Loading...
HomeMy WebLinkAbout20102325.tiff NOTICE OF A PROPOSED RENEWAL TITLE V OPERATING PERMIT WARRANTING PUBLIC COMMENT NOTICE is hereby given that an application to renew an Operating Permit has been submitted to the Colorado Air Pollution Control Division, 4300 Cherry Creek Drive South, Denver, Colorado 80246-1530, for the following source of air pollution: Applicant: Public Service Company 1800 Larimer St. Suite 1300 Denver, CO 80202 Facility: Public Service Company-Ft. St. Vrain Station 16805 County Road 19 '/s Platteville, CO 80651 Public Service Company has applied for an Renewal Operating Permit for their facility in Weld County, CO. This facility is an electric generating station, consisting of five (5)natural gas-fired combustion turbines,three of which are each equipped with duct burners. The primary fuel for these units is natural gas, with distillate fuel oil used as a back-up fuel. A copy of the applications, including supplemental information, the Division analysis, and a draft of the Renewal Operating Permit 97OPWE180 has been filed with the Weld County Clerk's office. Based on the information submitted by the applicant,the Division has prepared the draft renewal operating permit for approval. Any interested person may contact Jacqueline Joyce at the Division at 303-692-3267 to obtain additional information. Any interested person may submit written comments to the Division concerning 1)the sufficiency of the preliminary analysis, 2) whether the permit application should be approved or denied, 3)the ability of the proposed activity to comply with applicable requirements, 4)the air quality impacts of, alternatives to, and control technology required on the source or modification, and 5) any other appropriate air quality considerations. Any interested person may submit a written request to the Division for a public comment hearing before the Colorado Air Quality Control Commission (Commission). If requested, the hearing will be held before the Commission at their regularly scheduled meeting within 60 days of its receipt of the request for a hearing unless a longer time period is agreed upon by the Division and the applicant. The hearing request must: 1) identify the individual or group requesting the hearing, 2)state his or her address and phone number, and 3) state the reason(s) for the request,the manner in which the person is affected by the proceedings, and an explanation of why the person's interests are not already adequately represented. The Division will receive and consider the written public comments and requests for any hearing for thirty calendar days after the date of this Notice. RELEASED TO: The Greeley Tribune on PUBLISHED: September 30, 2010 September 23, 2010 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION OPERATING PERMIT RENEWAL SUMMARY PERMIT NUMBER: 97OPWE180 AIRS ID#: 1230023 DATE: September 23, 2010 APPLICANT: Public Service Co— Ft. St. Vrain Station REVIEW ENGINEER: Jacqueline Joyce SOURCE DESCRIPTION Public Service Co has applied for renewal of their Operating Permit issued for Ft. St. Vrain Station, located at 16805 County Road 19 % in Weld County. This facility classified as an electric services facility under Standard Industrial Classification 4911. This facility consists of five (5) natural gas fired combustion turbines and three (3) heat recovery steam generators (HRSG). The capacity of the steam turbine is 330 megawatts (MW). The output rating of the entire plant varies based on ambient temperature with more generation in the winter and less generation in the summer. The facility generates approximately 965 MW (summer rating) of electricity. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non-attainment for ozone and is part of the 8-hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. This source is a major stationary source with respect to Prevention of Significant Deterioration (PSD) review and non-attainment area new source review (NANSR) requirements. Rocky Mountain National Park and Eagles Nest and Rawah National Wilderness Areas, all Federal Class I designated areas, are within 100 km of this facility. This source is not subject to the Accidental Release provisions of section 112(r) of the Federal Clean Air Act. Turbine 4 is equipped with non-selective catalytic reduction to reduce NOx emissions and is subject the Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64. FACILITY EMISSION SUMMARY Potential to Emit(PTE) Emission Unit PM PKo SO2 NOx CO VOC HAPS Turbine (T002) 39.4 39.4 4.7 496.1 465.4 21.4 5.02 Turbine (T003) 39.4 39.4 4.7 496.1 465.4 21.4 4.50 Turbine (T004) 54 54 4.7 199.1 237.9 33.1 5.45 Turbine (T005)* 4.45 4.45 1.85 19.95 10 1.15 0.67 Turbine (T006)* 4.45 4.45 1.85 19.95 10 1.15 0.67 Auxiliary Boiler(B001) 0.6 0.6 0.2 32.6 27.4 1.8 0.14 Cooling/Service Water 14.9 14.9 2.4 2.37 Towers (M001) Total 157.2 157.2 18 1,263.8 1,216.1 82.4 18.82 *permitted emission limits are for both turbines together, emissions are assumed to be split between the 2 units. EMISSION SOURCES The following discussion identifies the more significant changes that were made in the renewal permit. Other minor language changes were made to other permit conditions. Three (3) combustion turbines, each with heat recovery steam generators—The compliance demonstration method for the NOx and CO BACT emission limitations was revised to be more consistent with other permits. Previously, the permit had allowed the source to compare any clock hour with any startup and/or shutdown time to be compared with the startup and/or shutdown BACT limits but this revision requires that only startup and/or shutdown time shall be compared to the startup and/or shutdown BACT limits. In addition, minor changes to the definition of startup and shutdown were made. The performance test requirement for Turbines T002 and T003 was revised to specify that performance tests be conducted every five years. In addition, the opacity monitoring provisions in NSPS Subpart Da were included in the permit. Two (2) combustion turbines—The construction permit (07WE1100)for the two simple cycle turbines (T005 and T006) was incorporated into the Title V permit with this renewal. These turbines are subject to reasonably available control technology (RACT) requirements for NOx, which was determined to be advanced dry low NOx combustion systems. The turbines are subject to a NOx RACT emission limitation and to requirements in NSPS Subpart KKKK (NOx limits and limits on the sulfur content of the fuel), as well as the Acid Rain requirements. In addition, the units are subject to annual fuel consumption and emission limitations, as well as Reg 1 limits for opacity, PM and SO2 and Reg 6 limits for opacity and SO2. Streamlining of less stringent requirements has been done as appropriate. Compliance with the annual NOx and CO limits are monitored using the continuous emission monitoring systems. Annual SO2 emissions are monitored using the continuous monitoring system required by Acid Rain. Compliance with the annual fuel consumption and PM, PKo and VOC emission limitations is monitored by recording fuel use and calculating emissions monthly. In the absence of credible evidence to the contrary, compliance with the NSPS KKKK fuel sulfur limits and the Reg 1 PM and opacity limitations is presumed since only pipeline quality natural gas is permitted to be used as fuel in these turbines. Cold Cleaner Solvent Vats—Solvent cold cleaners were included in the list of insignificant activities provided by the source. Since the area in which the facility is located has been designated as non-attainment for ozone and Reg 7 was revised to include all ozone non-attainment areas, these units are subject to requirements in Colorado Regulation No. 7, Section X and can no longer be considered insignificant activities. As a result they have been included in Section II of the permit. Emergency Generator Engines and Emergency Fire Puma Engine-The diesel fired engines driving an emergency generator(two engines drive the generator) and an emergency fire pump had previously been included in the insignificant activity list in Appendix A of the permit. However due to recent revisions to the requirements in 40 CFR Part 63 Subpart ZZZZ (National Performance Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines) these engines are now subject to requirements in 40 CFR Part 63 Subpart 7777 and can no longer be considered insignificant activities. The engines must comply with work practice standards in 40 CFR Part 63 Subpart ZZZZ beginning May 3, 2013. The engines and the appropriate applicable requirements for these engines have been included in Section 11.5 of the permit. ALTERNATIVE OPERATING SCENARIOS No new alternative operating scenarios or revisions to existing alternative operating scenarios were requested with the renewal permit. INSIGNIFICANT ACTIVITY LIST - The emergency generator engines, emergency fire pump engines and cold cleaner solvent vats were removed from the insignificant activity list. They are now included in Section II of the permit. In addition, tanks T-7802 (500 gal security day tank) and T-8403 (20,000 gal underground diesel fuel storage tank). PERMIT SHIELD No additional non-applicable requirements were included in the permit shield. at TECHNICAL REVIEW DOCUMENT For RENEWAL TO OPERATING PERMIT 97OPWE180 Public Service Company — Ft. St. Vrain Station Weld County Source ID 1230023 Prepared by Jacqueline Joyce May and June 2010 Revised August and September 2010 I. Purpose: This document will establish the basis for decisions made regarding the applicable requirements, emission factors, monitoring plan and compliance status of emission units covered by the renewed operating permit proposed for this site. The current Operating Permit was issued July 1, 2005. The expiration date for the permit is July 1, 2010. This document is designed for reference during the review of the proposed permit by the EPA, the public, and other interested parties. The conclusions made in this report are based on information provided in the renewal application submitted May 19, 2009, additional information submitted on June 2, 2009 and August 12, 2010, a modification application submitted on March 23, 2010, comments on the draft permit and technical review document submitted on September 16, 2010, previous inspection reports and various e-mail correspondence, as well as telephone conversations with the applicant. Please note that copies of the Technical Review Document for the original permit and any Technical Review Documents associated with subsequent modifications of the original Operating Permit may be found in the Division files as well as on the Division website at http://www.cdphe.state.co.us/ap/Titlev.html. This narrative is intended only as an adjunct for the reviewer and has no legal standing. Any revisions made to the underlying construction permits associated with this facility made in conjunction with the processing of this operating permit application have been reviewed in accordance with the requirements of Regulation No. 3, Part B, Construction Permits, and have been found to meet all applicable substantive and procedural requirements. This operating permit incorporates and shall be considered to be a combined construction/operating permit for any such revision, and the permittee shall be allowed to operate under the revised conditions upon issuance of this operating permit without applying for a revision to this permit or for an additional or revised construction permit. Page 1 ;P II. Description of Source This facility classified as an electric services facility under Standard Industrial Classification 4911. This facility consists of five (5) natural gas fired combustion turbines and three (3) heat recovery steam generators (HRSG). The capacity of the steam turbine is 330 megawatts (MW). The output rating of the entire plant varies based on ambient temperature with more generation in the winter and less generation in the summer. The facility generates approximately 965 MW (summer rating) of electricity. The turbines are numbered as follows: T001 (turbine No.1) is the steam turbine, T002 (turbine No. 2) is the No. 1 combustion turbine, 1003 (turbine No. 3) is the No. 2 combustion turbine, 1004 (turbine No. 4) is the No. 3 combustion turbine, 1005 (turbine No. 5) is the No. 4 combustion turbine and 1006 (turbine No. 6) is the No. 5 combustion turbine. Combustion turbines 2 and 3 each generate approximately 135 MW of electricity and each HSRG, which includes duct burners for supplemental firing, will add approximately 100 MW of electrical capacity. Combustion turbine 4, which commenced operation in April 2001, generates approximately 135 MW of electricity and the HRSG, which includes a duct burner for supplemental firing, will add approximately 100 MW of electrical capacity. These combustion turbines and HRSG combinations can be run in three modes: simple cycle (combustion turbine only), combined cycle (combustion turbine with HRSG) with no fuel fired in the duct burners and combined cycle (combustion turbine with HRSG) with fuel fired in the duct burners. In simple cycle operation, exhaust from the combustion turbine is discharged through the bypass stack. In combined cycle mode, the exhaust gas from the turbine passes through the HRSG first and then exits out the HRSG stack. Combustion turbines No. 5 and 6, which commenced operation in April 2009, each generate approximately 146 MW. Turbines 5 and 6 can only operate in simple system mode. In addition to the combustion turbines, significant emission units at this facility consist of an auxiliary boiler fueled by natural gas, one cooling water tower, one service water tower, a 500 gallon gasoline tank and cold cleaner solvent vats. Based on the information available to the Division and provided by the applicant, it appears that no modifications to the significant emission units have occurred since the original issuance of the operating permit. The facility is located approximately three miles north and west of Platteville, Colorado. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non-attainment for ozone and is part of the 8-hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of the plant. Rocky Mountain National Park, Eagle's Nest National Wilderness Area and Rawah National Wilderness Area, Federal Class I designated areas, are within 100 kilometers of the plant. Page 2 The summary of emissions that was presented in the Technical Review Document (TRD) for the original permit issuance has been modified to more appropriately identify the potential to emit (PTE) with the addition of turbines 5 and 6. Emissions (in tons/yr) at the facility are as follows: Potential to Emit (PTE) Emission Unit PM PM10 SO2 NOx F CO VOC HAPS Turbine (T002) 39.4 39.4 4.7 496.1 465.4 21.4 See 1 Turbine (T003) 39.4 39.4 4.7 496.1 465.4 21.4 Table on Turbine (T004) 54 54 4.7 199.1 237.9 33.1 Page 19 Turbine (T005)* 4.45 4.45 1.85 19.95 10 1.15 Turbine (T006)" 4.45 4.45 1.85 19.95 10 1.15 Auxiliary Boiler 0.6 0.6 0.2 32.6 27.4 1.8 (B001) Cooling/Service 14.9 14.9 2.4 Water Towers (M001) Total 157.2 157.2 18 1,263.8 1,216.1 82.4 18.82 *permitted emission limits are for both turbines together, emissions are assumed to be split between the 2 units. Potential to emit for criteria pollutants is based on permitted emission limits. The breakdown of HAP emissions for each emission unit is provided for in the table on page 19 of this document. HAPs were estimated as follows: Turbines 2 and 3: Formaldehyde emissions from the turbines and duct burners are based on emission factors determined from performance tests conducted on these units (performance test results were multiplied by 1.7), the design heat input rate (turbine plus duct burner) and 8760 hours per year of operation. The test results were conducted while the units were in combined cycle mode with the duct burners on. Emissions of other pollutants from the turbines are based on AP-42 emission factors (Section 3.1 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE, the design heat input rate of the turbine and 8760 hours per year of operation. Emissions of other pollutants from the duct burners are based on AP-42 emission factors (Section 1 .4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that the formaldehyde emission factor is from EPRI handbook (4/02) and the hexane emission factor is from an EPRI paper (5/00), the design heat input rate and 8760 hours per year of operation. Turbine 4: Formaldehyde emissions from the turbine and duct burner are based on the Turbine 2 performance test (test results were multiplied by 1.7) and the permitted heat input rates for the turbine and duct burner. Emissions of other pollutants from the turbine are based on AP-42 emission factors (Section 3.1 Page 3 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE and the permitted heat input rate for the turbine. Emissions of other pollutants from the duct burner are based on AP-42 emission factors (Section 1.4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that the formaldehyde emission factor is from EPRI handbook (4/02) and the hexane emission factor is from an EPRI paper (5/00), and the permitted heat input rate for the duct burner. Turbines 5 and 6: HAP emissions are based on AP-42 emission factors (Section 3.1 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE, the permitted fuel consumption rate and an assumed natural gas heat content of 1020 Btu/scf. Auxiliary Boiler: HAP emissions are based on AP-42 emission factors (Section 1.4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that the formaldehyde emission factor is from EPRI handbook (4/02) and the hexane emission factor is from an EPRI paper (5/00), the permitted fuel consumption rate and an assumed natural gas heat content of 1020 Btu/scf. Cooling and Service Water Towers: HAP emissions are based on a chloroform emission factor of 0.05 lb/mmgal (from letter from Wayne C. Micheletti to Ed Lasnic, dated November 11, 1992) and the permitted water circulation rate Note that actual emissions are typically less than potential emissions and actual emissions are shown on page 20 of this document. MACT Requirements Although the facility is not a major source for HAPS, the EPA has been promulgating rules for area sources (sources that are not major), those requirements that could potentially apply to this facility are discussed below: Paint Stripping and Miscellaneous Surface Coating at Area Sources (40 CFR Part 63 Subpart HHHHHH) As discussed in the technical review document for the August 12, 2008 revised Title V permit, these requirements do not apply for the following reasons. The Division considers that any spray coatings of motor vehicles and mobile equipment and spray application of coatings that contain the target HAP at this facility would meet the definition of facility maintenance and none of the paint stripping chemicals used at the facility contain methylene chloride. Gasoline Dispensing Facilities (40 CFR Part 63 Subpart CCCCCC) Page 4 These requirements apply to the 500 gal gasoline storage tank at the facility and are included in the current Title V permit. Reciprocating Internal Combustion Engines (RICE) (40 CFR Part 63 Subpart ZZZZ) Final revisions to the RICE MACT were published in the Federal Register on March 3, 2010 and these revisions address existing (commenced construction prior to June 12, 2006) compression ignition engines at area sources. The insignificant activity list indicates that there are two emergency generators (one generator is powered by two diesel engines) and an emergency fire pump engine at the facility. Since these engines were in the July 1, 2005 Title V renewal permit, these engines are existing engines and are subject to requirements in MACT ZZZZ. Since these engines are considered emergency engines they are subject to management standards (oil and filter change and inspect air cleaners, hoses and belts). The source is required to comply with these requirements by May 3, 2013. The appropriate applicable requirements will be included in the renewal permit. In their September 16, 2010 comments on the draft permit, the source indicated that the security generator (driven by one diesel-fired engine) has been removed from service. Therefore, only the station's emergency generator (driven by two diesel-fired engines) will be addressed in the permit. Industrial, Commercial and Institutional Boilers at Area Sources (40 CFR Part 63 Subpart JJJJJJ) EPA has signed off on proposed rules for industrial, commercial and institutional boilers located at area sources (the proposed rule has not been published yet in the Federal Register). Under the proposed rule gas fired boilers are not subject to the requirements in 40 CFR Part 63 Subpart JJJJJJ in accordance with § 63.11195(e) Compliance Assurance Monitoring (CAM) requirements The current Title V permit includes CAM requirements for Turbine 4. As indicated in the technical review document to support the first renewal of the Title V permit (issued July 1, 2005), Turbines 2 and 3 were not subject to CAM because they are not equipped with a control device (dry low NOx combustion systems are considered inherent process equipment). Turbines 5 and 6 are also equipped with dry low NOx combustion systems and as such they are not equipped with control devices and CAM does not apply to those turbines. Page 5 Ill. Discussion of Modifications Made Source Requested Modifications The source's requested modifications were addressed as follows: Addition of Turbines 5 and 6 - "New" Section 11.8 The turbines are General Electric, Model No. 7FA, natural gas-fired combustion turbines with serial numbers 298106 and 298107. Each unit has a rated heat input of 1,467 mmBtu/hr and output of 174 MW (design) and 146 MW (site - annual average at 48.5 °F). The turbines are equipped with advanced dry low NOx (DLN) combustion systems to reduce NOx emissions. Applicable Requirements: Initial approval construction permit 07WE1100 was issued for these units on February 6, 2008. A revised construction permit (07WE1100) was issued on July 24, 2008 to revise the particulate matter emission limitations. These units commenced operation in April 2009. According to the Division's database a self-certification was received on September 23, 2009. Therefore, under the provisions of Colorado Regulation No. 3, Part C, Section V.A.3, the Division will not issue a final approval construction permit and is allowing the initial approval construction permit to continue in full force and effect. A revised construction permit (07WE1100) was issued on January 28, 2010 to change the definition of startup. The appropriate applicable requirements from the initial approval construction permit have been incorporated into the permit as follows: • This permit will expire if construction does not commence within 18 months of permit issuance (condition 1) These units commenced operation in April 2009, therefore, this requirement will not be included in the Title V permit. • The permittee shall notify the Division 30 days prior to startup (condition 2) As previously stated the units commenced operation in April 2009 and a startup notice was submitted on March 4, 2009, with a revised notice submitted May 27, 2009. • Manufacturer, model and serial number shall be provided prior to final approval (condition 3) The self-certification submitted on September 23, 2009 supplied this information; therefore, this requirement will not be included in the permit. Page 6 • PSD requirements shall apply to this source at any such time that this source becomes a major modification solely by virtue of relaxation of any permit condition (condition 5) • Major stationary source requirements for non-attainment area review shall apply to this source at any such time that this source becomes a major modification solely by virtue of relaxation of any permit condition (condition 6) These conditions will not be included in the operating permit, since no actual requirements apply, unless certain modifications to the permit conditions for these turbines are made. Although this requirement will not be included in the permit, future modifications that allow emissions from these units to exceed the significance levels will result in the application of PSD review and/or non-attainment area review. • Except as provided for below, opacity emissions shall not exceed 20% (condition 7, Reg 1, Section II.A.1) • Under certain conditions, opacity emissions shall not exceed 30% (condition 8, Reg 1, Section II.A.4) • RACT requirements for NOx emissions (condition 9): Note that as indicated in the preliminary analysis for the original construction permit, RACT does not apply for VOC because at the time of initial construction permit issuance, VOC was not listed in Reg 3, Part B, Section III.D.2.a and Reg 7 was only applicable to the Denver 1-hr ozone attainment/maintenance area and any nonattainment area for the 1-hr ozone standard. • Both turbines together are subject to the following fuel use limits (condition 10) Natural Gas consumption, in mmscf, shall not exceed the following limitations: Period 1st Month of 1st 2 Months 1st 3 Months 1st 12 Annual Operation of Operation of Operation Months of (12-Month Operation Rolling Total) 1089 1,633.5 2,178 2,178 2,178 The monthly limits apply for the first twelve months of operation. Since the turbines have been operating for more than one year, the monthly limits will not be included in the permit. Page 7 • Both turbines together are subject to the following emission limitations (condition 11) Period/ 1s' Month of 1st 2 Months 1s`3 Months 1st 12 Annual Pollutant Operation of Operation of Operation Months of (12-Month Operation Rolling Total) PM 4.45 6.68 8.9 8.9 8.9 PM10 4.45 6.68 8.9 8.9 8.9 SO2 1.85 2.77 3.7 3.7 3.7 NOx 19.95 29.93 39.9 39.9 39.9 CO 10.0 15.0 20.0 20.0 20.0 VOC 1.15 1.73 2.3 2.3 2.3 The monthly limits apply for the first twelve months of operation. Since the turbines have been operating for more than one year, the monthly limits will not be included in the permit. • NOx emissions from any insignificant activities associated with the two new turbines shall be included in assessing compliance with the NOx limit of 39.9 tons/yr (condition 12) • Particulate matter emissions shall not exceed 0.1 lb/mmBtu (condition 13, Reg 1, Section III.A.1.c) • State-only requirement: new source performance standards for fuel • burning equipment in Reg 6, Part B, Section II — includes opacity (20%) and SO2 requirements (0.35 lb/mmBtu) (Condition 14): • The turbines are subject to the requirements in NSPS Subpart KKKK (Standards of Performance for Stationary Gas Combustion Turbines for Which Construction is Commenced After February 18, 2005) and NSPS Subpart A (General Provisions) (condition 16) NSPS KKKK requirements include NOx emission and fuel sulfur limitations, as well as monitoring requirements. With respect to the monitoring requirements, NSPS KKKK allows sources to monitor compliance with the NOx limits using a NOx CEMS. The CEMS can either meet the requirements in 40 CFR Part 60 or 40 CFR Part 75 and since the turbines are subject to the Acid Rain requirements, the NOx CEMS are required to meet the requirements in Part 75. Therefore the source will follow the Part 75 requirements. To that end, the Division has not included the requirements in § 60.4345(b) (valid hour definition under Part 60), § 60.4350(a) (reduce to hourly averages per § 60.13(h)) and § 60.4350(b) (calculating hourly emissions). In addition, since the source is required to use a Part 75 NOx CEMS under the Acid Rain Program and Page 8 the construction permit requires the use of a Pad 75 NOx CEMS, the requirements in §§ 60.4345(a) (CEMS), (c) (fuel flowmeter) and (e) (QA/QC plan) will not be included; however, the permit will note that the RATA will be conducted on a lb/mmBtu basis in accordance with § 60.4345(a). In addition, the Division will include the language in § 60.4350(d), which states that only quality assured data shall be used to identify excess emissions. Note that the general provision for notification of construction, initial startup and CEMS demonstration, as well as the performance test requirements, will not be included in the permit as these requirements have been completed. • Continuous emission monitoring system (CEMS) requirements for NOx and CO emissions (condition 17) • Performance tests shall be conducted for PM, NOx, CO and VOC (condition 17) Performance tests were conducted on these units on May 20-21, 2009. Therefore this requirement will not be included in the permit. • Within 180 days after issuance of this permit, compliance with these conditions shall be demonstrated (condition 18) A self-certification was submitted on September 23, 2009; therefore, this requirement will not be included in the permit. • Prior to issuance of final approval, the applicant shall submit an operating and maintenance plan and shall follow the Division-approved operating and maintenance plan (condition 19) An operating and maintenance plan was submitted with the self- certification on September 23, 2009. The appropriate requirements from the operating and maintenance plan will be incorporated into the Title V permit. • An application to modify the Title V permit shall be submitted within one year of commencing operation (condition 20). The Title V renewal application (submitted on May 19, 2009) requested that the provisions for construction permit 07WE1100 be incorporated into the Title V permit and a modification application was submitted on March 23, 2010 requesting that construction permit 07WE1100 be incorporated into the Title V permit. Since this requirement has been completed, it will not be included in the construction permit. • APEN reporting requirements (condition 21) Page 9 The APEN reporting requirements will not be identified in the permit as a specific condition but are included in Section V (General Conditions) of the permit, condition 22.e. Although not specifically identified in Colorado Construction Permit 07WE1100, these turbines are subject to the following applicable requirements: • Sulfur dioxide emissions shall not exceed 0.35 lbs/mmBtu, on a 3-hour rolling average (Reg 1, Section VI.B.4.c.(ii) and VI.B.2) • These units are subject to the Acid Rain requirements as follows: o Allocated SO2 allowances are listed in 40 CFR Part 73.10(b), however, since this is a new unit, no allowances were allocated. SO2 allowances must be obtained per 40 CFR Part 73 to cover SO2 emissions for the particular calendar year. o There are no NOx emission limitations since this unit is not a coal-fired boiler. o Acid rain permitting requirements per 40 CFR Part 72. o Continuous emission monitoring requirements per 40 CFR Part 75. o This source is also subject to the sulfur dioxide allowance system (40 CFR Part 73) and excess emissions (40 CFR Part 77). Streamlining of Applicable Requirements Opacity The turbines are subject to the Reg 1 20% opacity requirement and the Reg 1 30% opacity requirement for certain specific operational activities. The Reg 1 20% opacity requirement applies at all times, except for certain specific operating conditions under which the Reg 1 30% opacity requirement applies. The turbines are also subject to the state-only Reg 6, Part B 20% opacity requirement. Reg 6, Part B, Section I.A, adopts, by reference, the 40 CFR Part 60 Subpart A general provisions. 40 CFR Part 60 Subpart A § 60.11(c) specifies that the opacity requirements are not applicable during periods of startup, shutdown and malfunction. The Reg 1 20%/30% requirements are more stringent than the Reg 6 Part B opacity requirements during periods of startup, shutdown and malfunction. While the Reg 6, Part B 20% opacity requirement is more stringent during fire building, cleaning of fire boxes, soot blowing, process modifications and adjustment or occasional cleaning of control equipment. Therefore, since no one opacity requirement is more stringent than the other at all times, all three opacity requirements are included in the operating permit. See the grid on page 21 for a clarified view on the opacity requirements and their relative stringency. SO2 Page 10 The turbines are subject to the Regulation No. 1 and No. 6, Part B SO2 standards. The SO2 requirements in both Reg 1 and Reg 6, Part B are the same standard (0.35 lb/MMBtu). The Regulation No. 6, Part B requirement is a state- only requirement. The turbines are also subject to SO2 requirements in NSPS Subpart KKKK. Under the NSPS, the source may choose to meet either an outlet emission limitation or a limitation on the potential SO2 emissions in the fuel. The limit on the potential SO2 emissions in the fuel is 0.060 lb/MMBtu, which is lower than the Reg 1 and Reg 6 SO2 limit of 0.35 lb/MMBtu. Therefore, the Reg 1 SO2 limit will be streamlined in favor of the NSPS Subpart KKKK limit on potential SO2 emissions in the fuel. These turbines are also subject to the Acid Rain SO2 requirements. Sources subject to Acid Rain must hold adequate SO2 allowances to cover annual emissions of SO2 (1 allowance = 1 ton per year of SO2) for a given unit in a given year. The number of allowances can increase or decrease for a unit depending on allowance availability. Allowances are obtained through EPA, other units operated by the utility or the allowance trading market and compliance information is submitted (electronically) to EPA. Pursuant to Regulation No. 3, Part C, Section V.C.1.b, if a federal requirement is more stringent than an Acid Rain requirement, both the federal requirement and the Acid Rain requirement shall be incorporated into the permit and shall be federally enforceable. For these reasons, the Acid Rain SO2 requirements have not been streamlined out of the permit. The source will have to demonstrate compliance with the Acid Rain SO2 requirements and the NSPS KKKK SO2 requirements. Note that the Acid Rain SO2 allowances appear only in Section III (Acid Rain Requirements) of the permit. NOx The turbines are subject to a NOx RACT limit of 9 ppm at 15% O2, on a 1-hr average, except that during periods of combustion tuning and testing, NOx is limited to 100 ppmvd @ 15% O2, on a 1-hr average and an NSPS KKKK limit of 15 ppmvd at 15% O2, on a 4-hr rolling average. Neither the NOx RACT limit, nor the NSPS KKKK NOx limit apply during periods of startup and shutdown, however, those periods of excess emissions during periods of startup, shutdown and malfunctions under which the NSPS KKKK limits are exceeded must be identified in the excess emission reports. The NOx RACT limit is more stringent than the NSPS KKKK limit, except during periods of combustion tuning and testing when the NSPS KKKK limit may be more stringent. Given the difference in averaging times (4-hr for NSPS and 1-hr for RACT) it is not clear which is more stringent. Therefore, since the relative stringency cannot be determined both the RACT and NSPS KKKK limits will be included in the permit. NOx Monitoring Requirements Page 11 The turbines are subject to several types of monitoring requirements. The construction permit requires that the stacks be equipped with CEMS to monitor and record NOx emissions and the construction permit requires that the Wax CEMS meet the requirements in 40 CFR Part 75. The turbines are also subject to the Acid Rain requirements and as such are required to monitor NOx emissions in accordance with the requirements in 40 CFR Part 75. Finally, the turbines are subject to NSPS KKKK which allows sources to monitor compliance with the NOx limits using a NOx CEMS and NSPS KKKK allows sources to use a CEMS and fuel flowmeter that meets the requirements in Part 75. Therefore, since all of the CEMS requirements specify that the NOx CEMS meet the requirements of Part 75, no streamlining of requirements is necessary. SO2 Monitoring Requirements The source has opted to follow the limit of potential SO2 emissions in the fuel and with respect to that limitation the NSPS does not require SO2 monitoring, provided that the source makes that determination in accordance with the procedures in § 60.4365. The procedures in this section specify the use of a current valid purchase contract, tariff sheet or transportation contract or representative sampling consistent with the requirements in section 2.3.1.4 of Part 75 Appendix D. Since these provisions are consistent with the Part 75 requirements (section 2.3.1.4 allows the pipeline quality natural gas demonstration to be based on the purchase contract or tariff sheet), to which these units are already subject to no streamlining is required. Emission Factors The source will be monitoring compliance with the NOx, CO and SO2 emission limitations using their continuous monitoring systems. NOx and CO are measured using CEMS and SO2 is monitored using the continuous monitoring system required by 40 CFR Part 75 Appendix D, which requires an in-line fuel flow meter to measure the hourly consumption of natural gas and bases emissions on the heat input and a default emission factor of 0.0006 lbs/mmBtu. The emission limits in the construction permit are based on manufacturer's estimates for PM and PMlo and AP-42 (Section 3.1 (dated 4/00), Table 3.1-2a) for VOC. However, stack tests were conducted for PM (including condensibles) and VOC emissions and the permit will specify that the emission factors from those tests be used to estimate emissions. Monitoring Plan The source will be required to monitor compliance with the NOx and CO annual and NOx RACT emission limitations using the CEMS. Compliance with the annual SO2 emission limits will be monitored using the continuous monitoring system required by 40 CFR Part 75 Appendix D. Compliance with the annual Page 12 PM, PM10 and VOC emission limitations shall be monitored using emission factors and the heat input to the turbines. Compliance with the various short term PM and SO2 requirements and the opacity requirements shall be presumed, in the absence of credible evidence to the contrary, since only natural gas is used as fuel in the turbines. Other Modifications In addition to the source requested modifications, the Division has included changes to make the permit more consistent with recently issued permits, include comments made by EPA on other Operating Permits, as well as correct errors or omissions identified during inspections and/or discrepancies identified during review of this renewal. The Division has made the following revisions, based on recent internal permit processing decisions and EPA comments to the Ft. St. Vrain Renewal Operating Permit. These changes are as follows: Page Following Cover Page • The monitoring and compliance periods and report and certification due dates are shown as examples. The appropriate monitoring and compliance periods and report and certification due dates will be filled in after permit issuance and will be based on permit issuance date. Note that the source may request to keep the same monitoring and compliance periods and report and certification due dates as were provided in the original permit. However, it should be noted that with this option, depending on the permit issuance date, the first monitoring period and compliance period may be short (i.e. less than 6 months and less than 1 year). Section I — General Activities and Summary • The description in Condition 1.1 was revised to include turbines 5 and 6, as well as the 500 gal gasoline storage tank, the cold cleaner solvent vats and three diesel fired engines. • Changed the citation for the definition of 8-hour ozone control area in Condition 1.1. • Added construction permit number 07WE1100 to the list in Condition 1.3. • Condition 4.1 (Accidental Release Prevention Program (112(r)) was revised to indicated that the facility was not subject to the 112(r) provisions. In their September 16, 2010 comments and in a September Page 13 16, 2010 follow-up e-mail, the source indicated that the requirements no longer applied. • Removed the third column labeled "Facility ID" from the Table in Condition 6.1, as the ID number is the same as that in the first column. The first column was relabeled "Emission Unit No./Facility ID". • Added a column to the Table in Condition 6.1 for the startup date of the equipment. In addition, turbines 5 and 6 and the cold cleaner solvent vats were added to the table. Section 11.1 & 2 • Revised the monitoring requirements for the NSPS Da opacity limits (Conditions 1.16 and 2.15) to include the specific opacity monitoring requirements in NSPS Da. Revisions were made to NSPS Da on January 28, 2009 to allow alternatives for using a COMS. Previous versions of NSPS Da did not require sources that burned only natural gas as fuel to install and operate a COMS; however, this exception was removed in the January 28, 2009 revisions. Under the January 28, 2009 revisions sources that are subject to NSPS Da and burn natural gas as fuel must either install a COMS or use the alternative methods provided (i.e. Method 9 observations). Frequency of Method 9 observations are annual when no visible emissions are observed and as such it is expected that frequency of Method 9 observations would be annually. • The compliance demonstration methods for the NOx and CO BACT limits in Condition 1.2.1, 1.3.1, 2.5.1 and 2.6.1 have been revised in order to be consistent with current permits. At the time these units were permitted, the Division allowed any clock hour that included any startup or shutdown time to be compared to the startup and/or shutdown BACT limit. However, since the CEMS can be programmed to average only startup and/or shutdown time together the Division has moved away from this practice. Therefore the permit has been revised to allow only startup and/or shutdown time to be averaged together and compared to the startup and/or shutdown BACT limits. • The definition of startup in Condition 1.2.1.6 was revised to specify that startup begins when fuel is first fired in the turbines and ends when the turbine reaches Mode 6 operation plus 15 minutes. In their September 16, 2010 comments on the draft permit and technical review document, the source requested the change to allow for the CEMS to settle after Mode 6 operation is initially reached. In addition, the September 16, 2010 comments requested changes to the startup definition with regards to how the end of startup (Mode 6 operation) is documented and stored. Page 14 • Removed the paragraph in Condition 2.5.1 that specified that the data acquisition and handling system would be revised within 30 days of revised permit issuance [August 12, 2008] since this action has been completed. • Revised the language in Condition 1.12 to specify that performance tests be conducted every five years, rather than within 18 months of expiration of the permit term as this provides a more definitive time frame for the tests. • Condition 1.6.4.1 was revised to include the PM and PM10 emission factors from the latest performance test in the permit. The source requested this change in their September 16, 2010 comments on the draft permit. Section 11.5 — Continuous Emission Monitoring Systems (GEMS) • Revised conditions 5.1.1 and 5.1.3 to indicate that ppmvd values shall be corrected to 15% O2. • Removed the last sentence in Condition 5.2.1.1, since this relates to COMS and since the units burn natural gas as fuel a COMS is not required as specified in § 75.14(c) • Condition 5.3 will be revised to be more consistent with more recently issued Title V permits for natural gas fired combustion turbine electric generating stations. Section 11.6 — Gasoline Storage Tank Colorado Regulation No. 7 was revised on December 12, 2008 (effective January 30, 2009) to cover all ozone nonattainment areas (previously Reg 7 applied to the Denver 1-hr ozone attainment maintenance area and to any non-attainment area for the 1-hr ozone standard) and as a result the requirements in Colorado Regulation No. 7, Section VI.B.3 potentially apply to the gasoline storage tank. However, since the storage tank is less than 550 gallons the tank is exempt from the requirements in Section VI.B.3 as specified in Section IV.B.3.b.(i). In addition, the following note was added under the summary table "Note that this emission unit is exempt from the APEN reporting requirements in Regulation No.3, Part A and the construction permit requirements in Regulation No. 3, Part B." "New" Section 11.7 — Cold Cleaner Solvent Vats Solvent cold cleaners are included in the insignificant activity list in the current Title V permit. However, as discussed previously, Colorado Regulation No. 7 was revised to cover all ozone nonattainment areas and as such the solvent cold Page 15 cleaners are subject to requirements in Colorado Regulation No. 7, Section X. Although emissions from the solvent vats are below the APEN de minimis level and therefore exempt from both APEN reporting and construction permit requirements, under the "catch-all" provisions in Regulation No. 3, Part C, Section II.E (2nd paragraph) the solvent vats cannot be considered insignificant activities because they are subject to specific requirements in Regulation No. 7. Since the solvent vats cannot be considered insignificant activities, they will be included in the Operating Permit as significant emission units. The applicable requirements from Regulation No. 7 for these units are as follows: • Transfer and storage of waste solvent and used solvent (Reg 7, Sections X.A.3 and 4) • Solvent Cold Cleaner Requirements (Reg 7, Section X.B) o Control Equipment - covers, drainage, labeling and spray apparatus requirements (Reg 7, Section X.B.1) o Operating Requirements (Reg 7, Section X.B.2) "New" Section 11.9 — Emergency Compression Ignition Engines There are three engines included in the insignificant activity list that are considered insignificant under either the provisions in Colorado Regulation No. 3, Part C, Sections II.E.3.nnn (emergency generators) or xxx (stationary internal combustion engines). However, under the "catch-all" provisions in Regulation No. 3, Part C, Section II.E, sources that are subject to any federal or state applicable requirement, such as National Emission Standards for Hazardous Air Pollutants (NESHAPs), may not be considered insignificant activities. EPA promulgated National Emission Standards for Hazardous Air Pollutants for Reciprocating Internal Combustion Engines on March 3, 2010 which apply to these engines; therefore, they can no longer be considered insignificant activities. Although the units cannot be considered insignificant activities, since the Division has not adopted either the January 18, 2008 or March 3, 2010 revisions to the RICE MACT, both of which address area sources, the engines are still exempt from APEN reporting and minor source construction permit requirements. Engine descriptions are as follows: Two (2) Caterpillar, Model No. SP321P00, Serial No. 126906 and 126907, diesel-fired engines, each Rated at 1,800 hp, with a combined fuel rate of 200 gallhr (27.4 mmBtu/hr, based on a diesel fuel heat content of 137,000 Btu/gal). The engines are run together to drive an emergency generator. The engines must run together, they cannot run independent of each other. Page 16 One (1) Cummins, Model No. 6BTA5.963, Serial No. 46927201, diesel-fired engine, Rated at 255, with a fuel rate of 3 gal/hr (0.41 mmBtu/hr, based on a diesel fuel heat content of 137,000 Btu/gal) The appropriate applicable requirements for these engines are as follows: • Except as provided for below, visible emissions shall not exceed 20% opacity (Reg 1, Section II.A.1) • Visible emissions shall not exceed 30% opacity, for a period or periods aggregating more than six (6) minutes in any sixty (60) minute period, during fire building, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment, when burning coal (Reg 1, Section II.A.4) Based on engineering judgment, the Division believes that the operational activities of fire building, cleaning of fire boxes and soot blowing do not apply to diesel engines. In addition, since these engines are not equipped with control equipment the operational activities of adjustment or occasional cleaning of control equipment also do not apply to the engines. Finally, based on engineering judgment, it is unlikely that process modifications will occur with these emergency engines. Therefore, for these units the 30% opacity provision only applies during startup. • SO2 emission shall not exceed 0.8 lbs/mmBtu (Reg 1, Section VI.B.4.b.(i)). • 40 CFR Part 63 Subpart ZZZZ requirements — management practices (oil and filter change, inspect air cleaner and inspect hoses and belts) • 40 CFR Part 63 Subpart A requirements Since these engines are not subject to any emission limitations, monitoring requirements, notification and reporting requirements the requirements in §§ 63.7, 63.8, 63.9 and 63.10 do not apply. In addition, since these emission units are existing the requirement in § 63.5 (preconstruction review and notification requirements) do not apply. Finally, Table 8 of Subpart ZZZZ indicates that operation and maintenance requirements in 63.6(e) do not apply. Therefore, the permit will only include the prohibition and circumvention requirements in § 63.4. Since these units are not subject to APEN reporting or minor source construction permit requirements, the permit will not include any requirements for calculating emissions. Section III —Acid Rain Permit • Turbines 5 and 6 were added. Page 17 • Revised the table to include calendar years corresponding to the relevant permit term for the renewal. Note that all tables were included into one table. • Removed the statement indicating that the source is not required to hold allowances until 2000 for Turbines 2 and 3 as this is no longer relevant. In addition, the first footnote under the table for Turbine 4 was removed as it is no longer relevant. • Minor changes were made to the standard requirements, based on changes made to 40 CFR Part 72 § 72.9. Section IV— Permit Shield • Removed Colorado Regulation No. 7 (except for Section V, Paragraphs VI.B.1 & 2 and Subsection VII.C) from the permit shield as a non- applicable requirement (Section 111.1). Colorado Regulation No. 7 has been revised to apply to any nonattainment area for the 8-hr ozone standard. Section V— General Conditions • Added a version date to the General Conditions. • The title for Condition 6 was changed from "Emission Standards for Asbestos" to "Emission Controls for Asbestos" and in the text the phrase "emission standards for asbestos" was changed to "asbestos control". • Labeled the 3rd paragraph of General Condition 29.a as 29.b and added the provisions in Reg 7, Section III.C as paragraph e. Appendices • As discussed previously, the solvent cold cleaners, emergency generators and emergency fire water pump were removed from the insignificant activity list in Appendix A and are included in Section II of the permit. • In their September 16, 2010 comments on the draft permit, the source indicated that tanks T-7802 (500 gal security day tank) and T-8403 (20,000 gal underground tank storing diesel fuel) had been removed from service; therefore, these tanks were removed from the insignificant activity list in Appendix A. • Included Turbines 5 and 6 and the cold cleaner solvent vats in the tables in Appendices B and C. Page 18 TO 0 NCO N M N V V N- W 0 O V O V O M 1- M F )A O 4 O O O .- O N czi j O 9 9 9 9 E U:.1 W � COw co Lli ° n n (n o I L N N N sr co U a) v) a) m co v v o v O1 O O 0 0 c w E E M M M d' M 9 9 9 9 9 E co co w CO w a m n to co U N N ,_ M CO L co co C') O O U (0 W W W 10 W W W (A E O O O O O N N N �. V V M . CO . 0 ' i+ v y CD 0 O O C') Ni* co W w W W W •y in N C') co.0 0) c0O L N N MO 'E U v w a a) v v v v co Q c co w w w w )oil = ax) co c7 co 0 v nv L a0 a0 (0 N o O n n M in C O N N a L U . L , co co co n o co ,- CO ? O O O O x LL C_ N co V 'R ,- N O O O O O 0 U O O O O O V a) NCNINt LL O M co co Q Q N O LU P O LU N O LU W N a) O O O O M ao O .0 7 V M .- (0 a) c O N o a0 V O co 0 n o n n o 0 v O O O O O O O O O N a) a T L a to I O (0 a) co O O O O ,— iii o a) a) T L CO CC) N Q) U7 -�O CO V Q n to N N O O n E O c as o co' e; v i U) �)'E N C N C V C N o N wD 72 Z.D0 � ? n0 D . DO Dco m 2 N co C M M O E N N ET Q Cl < CO C CO O CO M M IS) = N N N 0 0 O VO N M Q O M• o coco M LC) N T d N r" d cvj CD .—. CD L 0 C Cl) N CO a) 'T I) T N O CO CC) CO U L.ri cci co O CO O O O ++ C) ..r d (A o c CO O ). N- CCOON CO o v m .( Z t�C ti O CO r T o N T T N 'O E Eo IJ.I 7 N cy) Cn CO• ON Lt) co C O CO N r N (n O �Z � V u) M M M d d d ;= r CG W ,- O Q 10 cs) Q N O E N CA C a CD T O) N. "-v O (0 E CL M T > a N M . N• C+) CV ' . N M M N O V M OT M al (n r N C U) co O W -O Q_ C CD 15 Q ti co T O M ti I 2 Cr) . g O L . N M N V T) O O tl M M N •O M O 7 C w U CA 0 0 (I) (n M Co a Z a to w c N a a 7 0 C " O N N a N N t - 3 7 0 iii) U) O C 3 c 'CD o I-- = 7 _a 43 E E E co 0 0 0 .-J.-. .-. L O C C C O CI Q Q .V Q CO • O O O O O O O Q O N '� N F H H m � r I� E E E CD Ql D c' 0), a) CD CD 4) N C C C CO C C C �I 7• 7 C O 0 U U U D H I- I- < 0 H I- I- CD CD al • coc G E O Q 3 • a N a o Q U • a) ,4- D � a) ca) co) o a •0 a`) a) �• ≥ -•vo � oc •- x000 Q ,. W M O E .S a) M .c N c p CO C C t N 0 O o I "O C O 2 0 C cn c� ?r 0 ,5 u) 8_ o c — U -0 • = -Z Cl)(Do ,— o " a) O C e, (} O a) Y fa II- 2 O M O E .C N M .c N o c r 2 al s.. 4 rn .O cn 0) +'O,, N � c�9 o a) .• C re, 0 8 � o a) .> O 00 o a) Ce) 0Cr)i " o n w c 0 0 c .— ,- a) 0 0- U) m M O E .C .g. O a N Q2 o o N a) — C v a) O Co — O 1.- ti c co 3 N t6-N Q O cu 2 C m co 4.., � (o c CO a) o a) C I. _EO) 0 3 0 O O• O _C XO O O cc U 0 it c o E . ‘a) co c N Lt w CC � CJ _ (13 im a) 0) C) - .- O N o t a) C c �3 a) N Q I v — 4- •E a) o . . . Q .- j 0 0 a) _ •E 'ii CO 'M O E C N M .C co 0 N E ea3 a) a) c c c t c4 ' o N CL A U 3 c 0 C c cu o — a) v o -c o o C E CO m o om •c c a) a) c2 N z n rn w a) O ' a co •- O- E r "0 0- c i cu c N A w ca - -0a c ui c i O Z o C 3 a) a) r O O cu o -c t, C CO c\I Z v) LL 0) E z . a) (u U4-,c t-.., H O 5 = a) CO a ca c a) al o a) c a) U 0 0 c C v U) A N O C • X O O O c p) N C U) c7 O a) c C Z cn c O t/) O , E E a) u) «, 0 (UL c 2 m 4 s To c U -.... .,. @ U N a) C U1 �O " L a) OZ N N T ctl C) v -o C - .` ( (n a) 0 0 — CL ov c to c N cu O c rn a) a) E Co �S N N i `- 9 _ (1) a) cr) m ` O • �+ z cu ' a) o , 0) a) Q a) v C _C N m COc6 cc u) wv) = cc co- Q >Xi ≥ "O r ^ t;74% .p"1/4 # 'S rte4,; oviifcitop �r law � wki SINE N� . 18 7 6 Colorado Department of Public Health and Environment OPERATING PERMIT Ft. St. Vrain Station First Issued: January 1 , 2000 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: Ft. St. Vrain Station OPERATING PERMIT NUMBER FACILITY ID: 1230023 97OPWE 180 RENEWED: EXPIRATION DATE: MODIFICATIONS: See Appendix F of Permit Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et sec . and applicable rules and regulations. ISSUED TO: PLANT SITE LOCATION: Public Service Company 16805 County Road 19'/2 P. O. Box 840 Platteville, CO 80651 Denver, CO 80201-0840 Weld County INFORMATION RELIED UPON Operating Permit Renewal Application Received: May 19, 2009 And Additional Information Received: June 2, 2009, March 23, August 12 and September 16, 2010 Nature of Business: Combustion Gas Turbine Electric Generating Station Primary SIC: 4911 RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Name: Steve Mills Name: Dean Metcalf Title: General Manager—Power Title: Director, Air and Water Generation, Colorado Phone: (303) 628-2679 Phone: (720) 497-2007 SUBMITTAL DEADLINES Semi-Annual Monitoring Period: EXAMPLE (July 1 - December 31, January 1 —June 30) Semi-Annual Monitoring Report: EXAMPLE (Due Feb. 1, 2006 & Aug. 1, 2006 & subsequent years) First Annual Compliance Period: EXAMPLE (July 1 — December 31) Subsequent Annual Compliance Periods: EXAMPLE (January 1 — December 31) Annual Compliance Certification: EXAMPLET (Due February 1, 2006 & subsequent years) Note that the Semi-Annual Monitoring Reports and Annual Compliance Certifications must be received at the Division office by 5:00 p.m. on the due date. Postmarked dates will not be accepted for the purposes of determining the timely receipt of those reports/certifications. FOR ACID RAIN SUBMITTAL DEADLINES SEE SECTION III.4 OF THIS PERMIT TABLE OF CONTENTS: SECTION I - General Activities and Summary 1 1. Permitted Activities 1 2. Alternative Operating Scenarios 2 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 3 4. Accidental Release Prevention Program (112(r)) 3 5. Compliance Assurance Monitoring (CAM) 3 6. Summary of Emission Units 4 SECTION II - Specific Permit Terms 6 1. T002 & T003 — Two (2) Combustion Turbines Capable of Simple or Combined Cycle Operation 6 2. T004 —Combustion Turbine Capable of Simple or Combined Cycle Operation 21 3. B001 - Auxiliary Boiler 39 4. M001 - Cooling Water and Service Water Towers 41 5. Continuous Emission Monitoring Systems (CEMS) 42 6. M002 - Gasoline Storage Tank, 500 gallons aboveground 47 7. M002 —Cold Cleaner Solvent Vats 48 8. T005 & T006—Two (2) Simple Cycle Combustion Turbines 49 9. M004 - Diesel Fuel Fired Internal Combustion Engines 57 SECTION III - Acid Rain Requirements 63 1. Designated Representative and Alternate Designated Representative 63 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations 63 3. Standard Requirements 64 4. Reporting Requirements 67 5. Comments,Notes and Justifications 68 SECTION IV -Permit Shield 69 1. Specific Non-Applicable Requirements 69 2. General Conditions 69 3. Streamlined Conditions 70 SECTION V - General Permit Conditions 71 1. Administrative Changes 71 2. Certification Requirements 71 3. Common Provisions 71 4. Compliance Requirements 75 5. Emergency Provisions 76 6. Emission Controls for Asbestos 76 7. Emissions Trading, Marketable Permits, Economic Incentives 76 8. Fee Payment 76 9. Fugitive Particulate Emissions 77 10. Inspection and Entry 77 11. Minor Permit Modifications 77 12. New Source Review 77 13. No Property Rights Conveyed 77 14. Odor 77 TABLE OF CONTENTS: 15. Off-Permit Changes to the Source 78 16. Opacity 78 17. Open Burning 78 18. Ozone Depleting Compounds 78 19. Permit Expiration and Renewal 78 20. Portable Sources 78 21. Prompt Deviation Reporting 78 22. Record Keeping and Reporting Requirements 79 23. Reopenings for Cause 80 24. Section 502(b)(10) Changes 80 25. Severability Clause 81 26. Significant Permit Modifications 81 27. Special Provisions Concerning the Acid Rain Program 81 28. Transfer or Assignment of Ownership 81 29. Volatile Organic Compounds 81 30. Wood Stoves and Wood burning Appliances 82 APPENDIX A- Inspection Information 1 Directions to Plant: 1 Safety Equipment Required. 1 Facility Plot Plan: 1 List of Insignificant Activities- 1 APPENDIX B I Reporting Requirements and Definitions 1 Monitoring and Permit Deviation Report - Part I 5 Monitoring and Permit Deviation Report - Part II 8 Monitoring and Permit Deviation Report - Part III 10 APPENDIX C 1 Required Format for Annual Compliance Certification Reports 1 APPENDIX D 1 Notification Addresses 1 APPENDIX E 1 Permit Acronyms 1 APPENDIX F 1 Permit Modifications 1 APPENDIX G 1 Bypass Stack CEMS QA/QC Requirements 1 APPENDIX H 1 VOC Correlation Equations 1 Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit #97OPWE180 Page 1 SECTION I - General Activities and Summary 1. Permitted Activities 1.1 This facility is a decommissioned nuclear power generating facility. Nuclear operations ceased at this facility in 1989 and decommissioning was completed in 1996. The repowering of this facility utilized a large portion of the non-nuclear assets such as the steam turbine, the cooling water system, condensate and feed water system, water treatment systems, and a substation. This facility consists of five (5) natural gas fired combustion turbines and three (3) heat recovery steam generators (HRSG).. The capacity of the steam turbine is 330 megawatts (MW). The output rating of the entire plant varies based on ambient temperature with more generation in the winter and less generation in the summer. The facility generates approximately 965 MW (summer rating) of electricity. The turbines are numbered as follows: T001 (turbine No.1) is the steam turbine, T002 (turbine No. 2) is the No. 1 combustion turbine, T003 (turbine No. 3) is the No. 2 combustion turbine, T004 (turbine No. 4) is the No. 3 combustion turbine, T005 (turbine No. 5) is the No. 4 combustion turbine and T006 (turbine No. 6) is the No. 5 combustion turbine. Combustion turbines 2 and 3 each generate approximately 135 MW of electricity and each HSRG, which includes duct burners for supplemental firing, will add approximately 100 MW of electrical capacity. Combustion turbine 4, which commenced operation in April 2001, generates approximately 135 MW of electricity and the HRSG, which includes a duct burner for supplemental firing, will add approximately 100 MW of electrical capacity. These combustion turbines and HRSG combinations can be run in three modes: simple cycle (combustion turbine only), combined cycle (combustion turbine with HRSG) with no fuel fired in the duct burners and combined cycle (combustion turbine with HRSG) with fuel fired in the duct burners. In simple cycle operation, exhaust from the combustion turbine is discharged through the bypass stack. In combined cycle operation, the exhaust gas from the turbine passes through the HRSG first and then exits out the HRSG stack. Combustion turbines No. 5 and 6, which commenced operation in April 2009, each generate approximately 146 MW. Turbines 5 and 6 can only operate in simple cycle mode. In addition to the combustion turbines, significant emission units at this facility consist of an auxiliary boiler fueled by natural gas, one cooling water tower, one service water tower, a 500 gal gasoline tank, cold cleaner solvent vats, two (2) diesel-fired engines driving an emergency generator and one (1) diesel-fired engine driving an emergency fire pump. The facility is located approximately three miles north and west of Platteville, Colorado. The area in which the plant operates is designated as attainment for all criteria pollutants except ozone. It is classified as non-attainment for ozone and is part of the 8-hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of the plant. Rocky Mountain National Park, Eagle's Nest National Wilderness Area and Rawah National Wilderness Area, Federal Class I designated areas, are within 100 kilometers of the plant. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 2 1.2 Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge air pollutants from this facility in accordance with the requirements, limitations, and conditions of this permit. 1.3 This Operating Permit incorporates the applicable requirements contained in the underlying construction permits, and does not affect those applicable requirements, except as modified during review of the application or as modified subsequent to permit issuance using the modification procedures found in Regulation No. 3, Part C. These Part C procedures meet all applicable substantive New Source Review requirements of Part B. Any revisions made using the provisions of Regulation No. 3, Part C shall become new applicable requirements for purposes of this Operating Permit and shall survive reissuance. This Operating Permit incorporates the applicable requirements (except as noted in Section II) from the following Colorado Construction Permits: 94WE609 (PSD), 97WE0189, 99WE0762 PSD and 07AD1100. 1.4 All conditions in this permit are enforceable by US Environmental Protection Agency, Colorado Air Pollution Control Division (hereinafter Division) and its agents, and citizens unless otherwise specified. State-only enforceable conditions are: Permit Condition Number(s): Section II - Conditions 1.13, 2.14 and 8.14 (Opacity) and Section V - Conditions 3.d, 3.g (last paragraph), 14 and 18 (as noted). 1.5 All information gathered pursuant to the requirements of this permit is subject to the Recordkeeping and Reporting requirements listed under Condition 22 of the General Conditions • in Section V of this permit. 2. Alternative Operating Scenarios 2.1 The permittee shall be allowed to make the following changes to its method of operation without applying for a revision of this permit. 2.1.1 Turbines No. 2, 3 and 4 may be operated as follows: 2.1.1.1 The combustion turbines may be operated as simple cycle combustion turbines as specified under Section II. 2.1.1.2 The combustion turbines may be operated as combined cycle combustion turbines with no supplemental fuel being fired in the duct burners as specified under Section II. 2.1.1.3 The combustion turbines may be operated as combined cycle combustion turbines with supplemental fuel being fired in the duct burners as specified under Section II. 2.2 The facility must contemporaneously with making a change from one operating scenario to another, maintain records at the facility of the scenario under which it is operating (Colorado Regulation No. 3, Part A, Section IV.A.1). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 3 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 3.1 This facility is categorized as a PSD major stationary source (potential to emit of PM, PM10, NOx and CO > 100 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Colorado Regulation No. 3, Part D, Sections II.A.26 and 42) or a modification which is major by itself(Potential to Emit > 100 tons/year) for any pollutant listed in Colorado Regulation 3, Part D, Section II.A.42 for which the area is in attainment or attainment/maintenance may result in the application of the PSD review requirements. 3.2 This source is categorized as a NANSR major stationary source (Potential to Emit of NOx >100 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part D, Sections II.A.26 and 42) for VOC or NOx or a modification which is major by itself (Potential to Emit > 100 tons/year of either VOC or NOx) may result in the application of the NANSR review requirements. 3.3 There are no other Operating Permits associated with this facility for purposes of determining applicability of NANSR and PSD review regulations. 4. Accidental Release Prevention Program (112(r)) 4.1 Based on the information provided by the applicant, this facility is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act). 5. Compliance Assurance Monitoring (CAM) 5.1 The following emission points at this facility use a control device to achieve compliance with an emission limitation or standard to which they are subject and have pre-control emissions that exceed or are equivalent to the major source threshold. They are therefore subject to the provisions of the CAM program as set forth in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV: Unit T004—Combustion Turbine See Section 11, Condition 2.9 for compliance assurance monitoring requirements. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 4 6. Summary of Emission Units 6.1 The emissions units regulated by this permit are the following: Emission AIRS Description Startup Date Pollution Control Unit No./ Stack Device Facility Number ID. T002 004 General Electric Combustion Turbine, Model No. GE February 1996 Dry Low NOx Frame 7FA, Serial No. 296677, rated at 1773 mmBtu/hr (simple cycle Burners (turbine 1,223 mmBtu/hr and duct burner 450 mmBtu/hr), operation) Natural Gas Fired. Turbine May be Operated in March 1998 Conjunction with a HRSG(combined cycle operation) (combined cycle Equipped with Natural Gas Fired Duct Burners. operation) T003 005 General Electric Combustion Turbine, Model No. GE January 1999 Dry Low NOx Frame 7FA, Serial No. 297096, rated at 1823 mmBtu/hr (simple cycle Burners (turbine 1,373 mmBtu/hr and duct burner 450 mmBtu/hr), operation) Natural Gas Fired. Turbine May be Operated in April 1999 Conjunction with a HRSG(combined cycle operation) (combined cycle Equipped with Natural Gas Fired Duct Burners. operation) T004 008 General Electric Combustion Turbine, Model PG7241 April 2001 Turbine-Dry (FA), Serial No. 297457,rated at 1953 mmBtu/hr(turbine Low NOx 1,531 mmBtu/hr and duct burner 422 mmBtu/hr),Natural HRSG— Gas Fired. Turbine May be Operated in Conjunction with a Selective HRSG(combined cycle operation) Equipped with One(1) Catalytic Vogt-NEM Natural Gas Fired Duct Burner. Reduction(SCR) B001 001 Babcock and Wilcox, Model FM-1656, External 1969,modified Uncontrolled Combustion Auxiliary Boiler, Serial No. NB22845, Rated September 1997 to at 70.23 mmBtu/hr. Natural Gas Fired. burn only natural gas M001 006 One(1) Marley Cooling Water Tower, Model No. Cross- 1976 Drift Eliminators Flow DF-664, Design Rate of 156,000 gpm and One(1) Marley Service Water Tower, Model No. 6-48-3-02, Design Rate of 15,000 gpm. M002 N/A Gasoline Storage Tank, 500 gallons,aboveground Uncontrolled M003 N/A Cold Cleaner Solvent Vats Uncontrolled T005 010 General Electric Combustion Turbine, Model No. 7FA, April 2009 Advanced Dry Serial Number 298106,rated at 1,467 mmBtu/hr,Natural Low NOx Gas Fired. Combustion System T006 011 General Electric Combustion Turbine, Model No. 7FA, April 2009 Advanced Dry Serial Number 298107, rated at 1,467 mmBtu/hr,Natural Low NOx Gas Fired. Combustion System Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 5 Emission AIRS Description Startup Date Pollution Control Unit No./ Stack Device Facility Number ID. M004 N/A Two(2)Caterpillar, Model No. SP321 P00, Serial Nos. Uncontrolled 126906 and 126907,diesel-fired engines,each rated at 1,800 hp, with a combined fuel rate of 200 gal/hr. The engines are run together to drive an emergency generator. One(1)Cummins, Model No. 6BTA5.963, Serial No. 46927201,rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 6 SECTION II - Specific Permit Terms 1. T002 & T003 —Two (2) Combustion Turbines Capable of Simple or Combined Cycle Operation Simple Cycle - Two (2) Combustion Turbines Combined Cycle (No Supplemental Fuel) - Two (2) Combustion Turbines & Two (2) Heat Recovery Steam Generators (HRSG)with No Fuel Fired in Duct Burners Combined Cycle (With Supplemental Fuel)—Two (2) Combustion Turbines & Two (2) Heat Recovery Steam Generators (HRSG) with Fuel Fired in Duct Burners Unless otherwise specified, the limitations identified are per combustion turbine/HRSG Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number BACT 1,1 N/A N/A N/A See Condition 1.1 Requirements NOx 1.2. Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 15 ppmvd @ 15%O2 on a 1-hr System average, except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a I-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 100 ppmvd @ 15%O2 on a 1-hr average Combined Cycle Mode—With Supplemental Fuel: 17 ppmvd @ 15%O2 on a 1-hr average, except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a I-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 100 ppmvd @ 15%O,on a 1-hr average N/A I 496.1 tons/yr Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 7 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number CO 1.3. Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 15 ppmvd @ 15%O2 on a 1-hr System average, except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr Combined Cycle Mode—With Supplemental Fuel: 48 ppmvd @ 15%O2 on a I-hr average, except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr N/A I 465.4 tons/yr SO2 1.4. For Each Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.35 lbs/mmBtu,on a 3-Flour Rolling Quality Natural Average Gas is Used as Fuel For Each Combustion Turbine: 150 ppmvd @ 15%O2 or Use of Fuel Which Contains Less than 0.8 Weight %Sulfur For Each Duct Burner: 0.20 lbs/mmBtu, on a 30-Day Rolling Average N/A 4.7 tons/yr Continuous Continuously Monitoring System Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEl80 Page 8 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number VOC 1.5. Simple Cycle and Combined Cycle N/A Continuous Continuously —No Supplemental Fuel: Monitoring 1.4 ppmvd @ 15%O2, on a 1-Hour System Average Combined Cycle—With Supplemental Fuel: 1.7 ppmvd @ 15%O2, on a 1-Hour Average N/A I 21.4 tons/yr PM 1.6. For Each Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.1 Ibs/mmBtu,the average of three Quality Natural (3) 1-hr tests Gas is Used as For Each Combustion Turbine and Fuel Duct Burner Together: 0.1 lbs/mmBtu,the average of three (3) 1-hr tests For Each Duct Burner: 0.03 lbs/mmBtu, the average of three (3)2-hr tests N/A 39.4 tons/yr See Condition Recordkeeping, Monthly, Every 1.6. Calculation and Five (5)Years Performance Testing PM 10 1.7. 9 lbs/hr 39.4 tons/yr See Condition Recordkeeping, Monthly, Once 1.7. Calculation and per Permit Performance Term Testing Natural Gas 1.8. N/A Simple Cycle N/A Recordkeeping Monthly Usage and/or Combined Cycle Without Supplemental Fuel: 12,507 mmSCF/yr Combined Cycle With Supplemental Fuel: 16,090 mmSCF/yr Sulfur Content 1.9. N/A N/A N/A See Condition 1.9. of Natural Gas Continuous 1.10. N/A N/A N/A See Condition 1.10 Emission Monitoring System Requirements Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 9 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number NSPS General 1.11. N/A N/A N/A As Required by Subject to Provisions NSPS General NSPS General Provisions Provisions Performance 1.12. N/A N/A N/A EPA Reference See Condition Test Methods 1.12. Requirements Opacity-State 1.13. Not to Exceed 20% N/A Fuel Restriction Only Pipeline Only Quality Natural Gas is Used as Fuel Opacity 1.14. Not to Exceed 20%Except as N/A Provided for in 1.15 Below Opacity 1.15. For Certain Operational Activities- N/A Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes NSPS Opacity 1.16. Not to Exceed 20%(6-minute N/A See Condition 1.16 Applies to Duct average), Except for One Six Minute Burner Only Average Not to Exceed 27%Per Hour Acid Rain 1.17. See Section III of this Permit Certification Annually Requirements 1.1 These combustion turbines/HRSGs/duct burners are subject to the requirements of the Prevention of Significant Deterioration (PSD) Program. 1.1.1 Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO), Volatile Organic Compounds (VOC) and Particulate Matter (PM and PM10). BACT has been determined as follows: 1.1.1.1 BACT for NOx has been determined to be Dry Low NOx (DLN) Combustion Systems with emission limits as identified in Condition 1.2.1 (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The DLN combustion systems shall be operated and maintained in accordance with manufacturer's recommendations and good engineering practices. 1.1.1.2 BACT for CO has been determined to be good combustion practices/monitoring systems capable of meeting the emission limitations in Condition 1.3.1 (Colorado Construction Permit 94WE609 PSD). 1.1.1.3 BACT for VOC has been determined to be good combustion practices/monitoring systems capable of meeting the emission limitations in Condition 1.5.1 (Colorado Construction Permit 94WE609 PSD). 1.1.1.4 BACT for PM and PM lo has been determined to be use of pipeline quality Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI80 Page 10 natural gas (Colorado Construction Permit 94WE609 PSD). 1.2 Nitrogen Oxide (NOx) emissions shall not exceed the following limitations: 1.2.1 The BACT emission limits for each combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.2.1.1 Except as provided for in Conditions 1.2.1.3 and 1.2.1.4 below, emissions of NOx shall not exceed 15 ppmvd at 15 % O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.2.1.2 Except as provided for in Conditions 1.2.1.3 and 1.2.1.4 below, emissions of NOx shall not exceed 17 ppmvd at 15 % O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 1.2.1.3 During periods of startup and shutdown emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hr average. 1.2.1.4 During periods of combustion tuning and testing emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for all three turbines combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 1.2.1.5 "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is first combusted in the turbine and ends 15 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system and each unit's data acquisition and handling system (DAHS) utilized by the continuous emission monitoring systems indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 15 minutes is achieved is stored in each unit's DAHS. 1.2.1.6 "Shutdown" means the cessation of operation of any air pollution source for any purpose. The cessation of operation for these turbines begins when the command signal is initiated to shutdown the unit and ends when fuel is no longer being fired in the turbine. 1.2.1.7 "Combustion Tuning and Testing" means the operation of the unit for the purpose of performing combustion tuning and testing operations after a unit overhaul or as part of routine maintenance operations. Combustion tuning and testing can occur throughout the range of the operating conditions. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 11 Compliance with these NOx limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 1.10, as follows: 1.2.1.8 Except as provided for in Condition 1.2.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration. Each clock hour average NOx concentration shall be compared to the limitations in Conditions 1.2.1.1, 1.2.1.2 or 1.2.1.4, as appropriate. 1.2.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration. Each clock hour average NOx concentration shall be compared to the limitation in Condition 1.2.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration and that average concentration shall be compared to the limitations in Conditions 1.2.1.1, 1.2.1.2 or 1.2.1.4, as appropriate. 1.2.1.10 The emission limitation in Condition 1.2.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 1.2.2 Nitrogen Oxide (NOx) emissions from each combustion turbine/HRSG/duct burner shall not exceed 496.1 tons/yr(Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with this requirement shall be monitored using the Continuous Emission Monitoring System (CEMS) required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.3 Carbon Monoxide (CO) emissions shall not exceed the following limitations: 1.3.1 The BACT Carbon Monoxide (CO) emission limit for each combustion turbine/HRSG/duct burner is as follows (94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.3.1.1 Except as provided for in Conditions 1.3.1.3 and 1.3.1.4 below, emissions of CO shall not exceed 15 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.3.1.2 Except as provided for in Conditions 1.3.1.3 and 1.3.1.4 below, emissions Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 12 of CO shall not exceed 48 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 1.3.1.3 During periods of startup and shutdown emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hr average and 2,060 lbs/hr. In the event that emissions of CO exceed 1,000 ppmvd at 15% O2, it shall be considered a violation of the CO BACT emission limit if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. 1.3.1.4 During periods of combustion tuning and testing emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hour average and 2,060 lbs/hr. In the event that emissions of CO exceed 1,000 ppmvd at 15% O2, it shall be considered a violation of the CO BACT emission limit if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. Use of this CO emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for all three turbines combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 1.3.1.5 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 1.3.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 1.3.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Compliance with these CO limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 1.10, as follows: 1.3.1.8 Except as provided for in Condition 1.3.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration. Each clock hour average CO concentration shall be compared to the limitations in Conditions 1.3.1.1, 1.3.1.2 or 1.3.1.4, as appropriate. 1.3.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration. Each clock hour average CO concentration shall be compared to the limit in Condition 1.3.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 13 (ppm) data points within that clock hour shall be averaged together to generate the average CO concentration and that average concentration shall be compared to the limitations in Conditions 1.3.1.1, 1.3.1.2 or 1.3.1.4, as appropriate. 1.3.1.10 The emission limitation in Condition 1.3.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 1.3.2 Carbon Monoxide (CO) emissions from each combustion turbine/HRSG/duct burner shall not exceed 465.4 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with this requirement shall be monitored using the Continuous Emission Monitoring System (CEMS) required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 1.4.1 Sulfur Dioxide (SO2) emissions from each combustion turbine shall not exceed 0.35 lbs/mmBtu, on a 3-hour rolling average (Colorado Regulation No. 1, Section VI.B.4.c.(ii) and VI.B.2). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 1.4.2 Each combustion turbine shall meet one of the following requirements: 1.4.2.1 Sulfur Dioxide (SO2) emissions from each combustion turbine shall not exceed 150 ppmvd at 15% O2 measured at ISO Standard Ambient Conditions (Colorado Construction Permit 94WE609 PSD) OR 1.4.2.2 No fuel, which contains sulfur in excess of 0.8 percent by weight, shall be used in these combustion turbines (40 CFR Part 60, Subpart GG § 60.333(b), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the above requirements is presumed since only pipeline quality natural gas is permitted to be used as fuel. The natural gas used as fuel shall meet the requirements in Condition 1.9. 1.4.3 Sulfur Dioxide (SO2) emissions from each duct burner shall not exceed 0.20 lbs/mmBtu on a 30-day rolling average (40 CFR Part 60 Subpart Da § 60.43Da(b)(2), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitations is presumed since only pipeline quality natural gas is permitted to be used as fuel in the duct burners. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 14 1.4.4 Sulfur Dioxide (SO2) emissions from each combustion turbine/HRSG/duct burner shall not exceed 4.7 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with the annual limitation shall be monitored using the continuous monitoring system required by 40 CFR Part 75, as adopted by reference in Colorado Regulation No. 18 A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.5 Volatile Organic Compound (VOC) emissions shall not exceed the following limitations: 1.5.1 The BACT Volatile Organic Compound (VOC) emission limit for each combustion turbine/HRSG/duct burner is as follows (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.5.1.1 Emissions of VOC shall not exceed 1.4 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.5.1.2 Emissions of VOC shall not exceed 1.7 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. Compliance with the VOC limitations shall be monitored using the VOC correlation (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The data in the DAHS shall at the end of each hour, be summarized to generate the average VOC concentration. The equations used in the VOC correlation are included in Appendix I I of this permit. 1.5.2 Volatile Organic Compounds emissions from each combustion turbine/HRSG/duct burner shall not exceed 21.4 tons/yr (Colorado Construction Permit 94WE609 PSD). Compliance with the VOC limitation shall be monitored using the VOC correlation (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The equations used in the VOC correlation are included in Appendix H of this permit. A twelve month rolling total of emissions will be maintained to monitor compliance , with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.6 Particulate Matter (PM) emissions shall not exceed the following limitations: 1.6.1 Particulate Matter (PM) emissions from each combustion turbine shall not exceed 0.1 lbs/mmBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Section III.A.1.c). In the absence of credible evidence to the contrary, compliance Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 15 with the particulate matter limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 1.6.2 Particulate Matter (PM) emissions from each combustion turbine and duct burner together shall not exceed 0.1 lbs/mmBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Sections II.A.1.b, c and d). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. Note that the numeric PM standards for combined cycle operation were determined using the design heat input for the turbines (1,323 mmBtu/hr for Turbine 2 and 1,373 mmBtu/hr for Turbine 3) and duct burners (each 450 mmBtu) in the following equation: PE (turbine + duct burner) =PET x FIT + PEDB x Him FIT+ FIDB Where PE = particulate standard in lbs/mmBtu PEDB= 0.5 x (FI)-°26 lbs/mmBtu PET= 0.1 lbs/mmBtu Fl= fuel input in mmBtu/hr 1.6.3 Particulate Matter (PM) emissions from each duct burner shall not exceed 0.03 lbs/mmBtu, average of three (3) 2-hr tests (Colorado Construction Permit 94WE609 PSD). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the duct burners. The PM emission limits are not applicable during times of startup, shutdown and malfunction (40 CFR Part 60 Subpart Da § 60.46Da(c), as adopted by reference in Colorado Regulation No. 6, Part A). 1.6.4 Particulate Matter (PM) emissions from each combustion turbine/HRSG/duct burner shall not exceed 39.4 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with this limitation shall be monitored as follows: 1.6.4.1 Monthly emissions of PM shall be calculated using the emission factors identified in the table below in the following equation: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 16 Emission Factor Source of Emission Factor (lb/mmBtu) Unit PM I PM Jo Unit 2—Simple Cycle 0.004 0.004 April 28,2010 Unit 2—Combined Cycle 0.004 0.004 November 17& 18, 2009 Unit 3—Simple Cycle 0.003 0.003 October 28 and 29,2009 Unit 3—Combined Cycle 0.004 0.004 June 9, 2010 Tons/month=JEF(lbs/mmBtu)x monthly heat input to turbine(mmBtu/mo)1 2000 lbs/ton The monthly heat input to the turbine/HRSG/duct burner shall be determined using the data acquisition and handling system (DAHS) for the CEMS required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.6.4.2 Performance testing shall be conducted in accordance with the requirements in Condition 1.12. 1.7 Particulate Matter less than 10 microns (PM10) emissions from each combustion turbine/HRSG/duct burner shall not exceed 9 lbs/hr and 39.4 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with these limitations shall be monitored as follows: 1.7.1 Monthly emissions of PMio shall be calculated using the emission factors identified in the table in Condition 1.6.4.1 in the following equation: Tons/month=JEF(lbs/mmBtu)x monthly heat input to turbine(mmBtu/mo)1 2000 lbs/ton The monthly heat input to the turbine/duct burner shall be determined using the data acquisition and handling systems (DAHS) for the CEMS required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Compliance with the hourly limitation shall be monitored by dividing the monthly emissions by the number of hours operated each month. 1.7.2 Performance testing shall be conducted in accordance with the requirements in Condition 1.12. 1.8 Natural Gas Consumption for each combustion turbine/HRSG/duct burner shall not exceed the following limitations: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 17 1.8.1 When operating in either simple cycle mode or combined cycle mode without supplemental fuel natural gas consumption shall not exceed 12,507 mmSCF/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). 1.8.2 When operating in combined cycle mode with supplemental fuel natural gas consumption shall not exceed 16,090 mmSCF/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The natural gas consumption for each combustion turbine/duct burners shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 1.10. Monthly natural gas consumption from each turbine/duct burner shall be used in rolling twelve month total to monitor compliance with the annual natural gas consumption limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Note that if any time during the 12-month rolling period natural gas has been fired in the duct burners, the 16,090 mmSCF/yr natural gas consumption limit shall apply. The permitteee shall maintain records of the operating mode (simple cycle or combined cycle without fuel fired in the duct burners versus combined cycle with fuel fired in the duct burners) of each turbine/HRSG/duct burner. 1.9 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. Natural gas that meets this sulfur limitation is considered pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4.(a). These records shall be made available to the Division upon request. 1.10 For each combustion turbine/HRSG/duct burner, continuous emission monitoring systems (CEMS) shall be installed, calibrated, maintained and operated (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). The CEMS shall meet the following requirements: 1.10.1 The Monitoring Requirements identified in Condition 5.1. 1.10.2 The General Provisions identified in Condition 5.2. 1.10.3 The Equipment and QA/QC Requirements identified in Condition 5.3. 1.10.4 The Data Substitution Requirements identified in Condition 5.4. 1.10.5 The Recordkeeping and Reporting Requirements identified in Condition 5.5. 1.11 These combustion turbines/HRSGs/duct burners are subject to 40 CFR Part 60, Subpart A - General Provisions, as adopted by reference in Colorado Regulation No. 6, Part A. Specifically, these units are subject to the following requirements: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 18 1.11.1 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 gasses discharged to the atmosphere (Colorado Construction Permit 94WE609 PSD and 40 CFR Part 60 Subpart A § 60.12) 1.11.2 At all times, including periods of startup, shutdown, and malfunction owners and operators shall to the extent practicable, maintain and operate any affected facility 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 Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (Colorado Construction Permit 94WE609 PSD and 40 CFR Subpart A § 60.11(d)). 1.12 The source shall conduct performance tests for each combustion turbine/HRSG/duct burner, when operating in simple cycle mode and combined cycle mode with supplemental fuel every five (5) years to monitor compliance with the PM and PKo emission limitations. This performance test shall be conducted in accordance with the requirements of 40 CFR Part 60 Subpart A § 60.8 using EPA Test Methods 5 and 202. Note that the previous performance tests for these units were completed as follows: Unit Performance Test Date Unit 2—Simple Cycle April 28, 2010 Unit 2—Combined Cycle November 17& 18, 2009 Unit 3 —Simple Cycle October 28 and 29,2009 Unit 3 —Combined Cycle June 9,2010 A stack testing protocol shall be submitted for Division approval at least thirty (30) calendar days prior to any performance of the test required under this condition. No stack test required herein shall be performed without prior written approval of the protocol by the Division. The Division reserves the right to witness the test. In order to facilitate the Division's ability to make plans to witness the test, notice of the date (s) for the stack test shall be submitted to the Division at least thirty (30) calendar days prior to the test. The Division may for good cause shown, waive this thirty (30) day notice requirement. In instances when a scheduling conflict is presented, the Division shall immediately contact the permittee in order to explore the possibility of making modifications to the stack test schedule. The required number of copies of the compliance test results shall be submitted to the Division within forty-five (45) calendar days of the completion of the test unless a longer period is approved by the Division. 1.13 State-only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 19 No. 6, Part B, Section II.C.3). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.14 Except as provided for in Condition 1.15 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 94WE609 PSD and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.15 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.16 No owner or operator of a source shall cause to be discharged into the atmosphere from any affected facility any gases which exhibit greater than 20 percent opacity (6-minute average), except for one 6-minute period per hour of not more than 27 percent opacity ((40 CFR Part 60 Subpart Da § 60.42Da(b), as adopted by reference in Colorado Regulation No. 6, Part A). This opacity standard applies to each duct burner. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part A). The owner or operators of an affected facility that meets the conditions in 40 CFR Part 60 Subpart Da § 60.49Da(a)(2) may, as an alternative to COMS, elect to monitor visible emissions using the applicable procedures specified in § 60.49Da(a)(3)(i) through (iv) ((40 CFR Part 60 Subpart Da § 60.42Da(a)(3), as adopted by reference in Colorado Regulation No. 6, Part A). Specifically, compliance with the opacity limits shall be monitored as follows: 1.16.1 The owner or operator shall conduct a performance test using Method 9 of appendix A-4 of this part and the procedures in §60.11. If during the initial 60 minutes of the observation all the 6-minute averages are less than 10 percent and all the individual 15-second observations are less than or equal to 20 percent, then the observation period may be reduced from 3 hours to 60 minutes. (§ 60.49Da(a)(3)(i)) 1.16.2 Except as provided in paragraph (a)(3)(iii) or (iv) of this section, the owner or operator shall conduct subsequent Method 9 of appendix A-4 of this part Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 20 performance tests using the procedures in paragraph (a)(3)(i) of this section according to the applicable schedule in paragraphs (a)(3)(ii)(A) through (a)(3)(ii)(D) of this section, as determined by the most recent Method 9 of appendix A-4 of this part performance test results. (§ 60.49Da(a)(3)(ii)) 1.16.2.1 If no visible emissions are observed, a subsequent Method 9 of appendix A-A of this part performance test must be completed within 12 calendar months from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(A)); 1.16.2.2 If visible emissions are observed but the maximum 6-minute average opacity is less than or equal to 5 percent, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 6 calendar months from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(B)); 1.16.2.3 If the maximum 6-minute average opacity is greater than 5 percent but less than or equal to 10 percent, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 3 calendar months from the date that the most recent performance test was conducted ((§ 60.49Da(a)(3)(ii)(C)); or 1.16.2.4 If the maximum 6-minute average opacity is greater than 10 percent, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 30 calendar days from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(D)). 1.16.3 If the maximum 6-minute opacity average is less than 10 percent during the most recent Method 9, as an alternative to performing subsequent Method 9s, the permittee may conduct Method 22 observations, as provided for in § 60.49Da(a)(3)(iii) or perform subsequent monitoring using digital opacity compliance system as provided for in § 60.49Da(a)(3)(iv). 1.17 These units are subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be a complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit ti 97OPWE180 Page 21 2. T004—Combustion Turbine Capable of Simple or Combined Cycle Operation Simple Cycle - Combustion Turbine Only Combined Cycle (No Supplemental Fuel) - Combustion Turbine & Heat Recovery Steam Generator (HRSG)with No Fuel Fired in Duct Burner Combined Cycle (With Supplemental Fuel)—Combustion Turbine & Heat Recovery Steam Generator (HRSG) with Fuel Fired in Duct Burner Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval BACT 2.1 N/A N/A N/A See Condition 2.1. Requirements PM 2.2. N/A 54 tons/yr 0.005 Recordkeeping Monthly Ibs/mmBtu and Calculation Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.1 lbs/mmBtu,the average of three Quality Natural (3), 1-hr tests Gas is Used as Fuel Combustion Turbine and Duct Burner Together: 0.1 lbs/mmBtu,the average of three (3), 1-hr tests Duct Burner: 0.03 lbs/mmBtu,the average of three (3),2-hr tests PM IQ N/A 54 tons/yr 0.005 Recordkeeping Monthly lbs/mmBtu and Calculation VOC 2.3. N/A 33.1 tons/yr N/A Continuous Continuously Monitoring System Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 22 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval SO2 2.4. N/A 4.7 tons/yr N/A Continuous Continuously Monitoring System Combustion Turbine: N/A Fuel Restriction See Condition 150 ppmvd @ 15%O2 OR Use of 2.4. Fuel Which Contains Less than 0.8 Weight% Sulfur Combustion Turbine: 0.35 lbs/mmBtu, on a 3-hour rolling average Duct Burner: 0.20 lbs/mmBtu on a 30-day rolling average NOx 2,5. Simple Cycle Mode N/A Continuous Continuously 9 ppmvd @ 15%O2 on a 24-hr Emission rolling average, except as provided Monitoring for below System During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 100 ppmvd @ 15%O2 on a 1-hr average Combined Cycle Mode 4 ppmvd @ 15%O2 on a 24-hr rolling average, except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 100 ppmvd @ 15%O2 on a I-hr average N/A 199.1 tons/yr Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 23 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval CO 2.6. Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 9 ppmvd @ 15%O2 on a 1-hr System average,except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a I-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr Combined Cycle Mode—With Supplemental Fuel: 20 ppmvd @ 15%O2 on a 1-hr average, except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a I-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr per for all three turbines combined): 1000 ppmvd @ 15%O2 on a I-hr average and 2,060 lbs/hr N/A 237.9 tons/yr Heat Input from 2.7. N/A Combustion N/A Recordkeeping Monthly Natural Gas Turbine: 12,066,462 mmBtu/yr Duct Burner: 3,157,702 mmBtu/yr Continuous 2.8. N/A N/A N/A See Condition 2.8. Emission Monitoring System Requirements Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 24 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval Compliance 2.9. N/A N/A N/A See Condition 2.9. Assurance Monitoring Requirements— For Combined Cycle Operation Sulfur Content of 2.10. N/A N/A N/A See Condition 2.10. Natural Gas NSPS General 2.11. N/A N/A N/A As required by Subject to NSPS Provisions NSPS General General Provisions Provisions Opacity 2.12. Not to Exceed 20%Except as N/A Fuel Restriction Only Pipeline Provided for in 2.13 Quality Natural Gas is Used as Fuel Opacity 2.13. For Certain Operational Activities- N/A Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes State-Only 2.14. Not to Exceed 20% N/A Opacity NSPS Opacity — 2.15. Not to Exceed 20%(6-minute N/A See Condition 2.15. Applies to Duct average), Except for One Six Burner Only Minute Average Not to Exceed 27%Per Hour Acid Rain 2.16. See Section Ill of this Permit Certification Annually Requirements 2.1 The combustion turbine/HRSG/duct burner is subject to the requirements of the Prevention of Significant Deterioration (PSD)Program. 2.1.1 Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO) and Particulate Matter Emissions (PM and PM10). BACT has been determined as follows: 2.1.1.1 BACT for NOx has been determined to be Dry Low NOx combustion system for the turbine and Selective Catalytic Reduction (SCR) for the HRSG with the emission limits as identified in Condition 2.5.1 (Colorado Construction Permit 99WE0762 PSD). 2.1.1.2 BACT for CO has been determined to be good combustion Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 25 practices/monitoring systems capable of meeting the emission limits identified in Condition 2.6.1 (Colorado Construction Permit 99WE0762 PSD). 2.1.1.3 BACT for PM and PMio has been determined to be use of pipeline quality natural gas (Colorado Construction Permit 99WE0762 PSD). 2.2 PM and PM10 emissions are subject to the following requirements: 2.2.1 Emissions of PM and PMto from the combustion turbine /HRSG/duct burner shall not exceed 54 tons/yr (Colorado Construction Permit 99WE0762 PSD). Monthly emissions from the combustion turbine/HRSG/duct burner shall be calculated by the end of the subsequent month using the emission factors (EF) identified in the above table (from performance test conducted May 10-12, 2001) in the following equation: tons/month=(EF, lbs/mmBtu)x(Fuel Use,mmSCF/mo)x heat content of gas(mmBtu/mmSCF) 2000 lbs/ton Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.2.2 Particulate Matter(PM) emissions from the combustion turbine shall not exceed 0.1 lbs/mmBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Section III.A.1.c). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine. 2.2.3 Particulate Matter (PM) emissions from the combustion turbine and duct burner together shall not exceed 0.1 lbs/mmBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Sections III.A.1.b,c and d). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limitation is presumed since only pipeline quality natural gas is permitted by be used as fuel in the turbine and duct burner. Note that the numeric PM standards for combined cycle operation were determined using the design heat input for the turbine (1,531 mmBtu/hr) and the duct burner (each 422 mmBtu) in the following equation: PE (turbine + duct burner)=PEI x FIT + PEDB x Flom FIT + Hon Where PE=particulate standard in lbs/mmBtu PEDB = 0.5 x (FI)-°26 lbs/mmBtu PET= 0.1 lbs/mmBtu FI = fuel input in mmBtu/hr Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWEI80 Page 26 2.2.4 Particulate Matter (PM) emissions from the duct burner shall not exceed 0.03 lbs/mmBtu, the average of three (3) 2-hr tests (Colorado Construction Permit 99MR0762 PSD). In the absence of credible evidence to the contrary, compliance with the particulate matter limitations shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the duct burner. The PM emission limits are not applicable during times of startup, shutdown and malfunction (40 CFR Part 60 Subpart Da § 60.46Da(c), as adopted by reference in Colorado Regulation No. 6, Part A). 2.3 Volatile Organic Compound emissions from the combustion turbine/HRSG/duct burner shall not exceed 33.1 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the VOC limitations shall be monitored using the VOC correlation (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The VOC correlation was approved by the Division on February 6, 2002, with written approval provided in the Division's letter dated March 26, 2008 to the permittee. The equations used in the VOC correlation are included in Appendix H of this permit. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 2.4.1 Sulfur Dioxide (SO2) emissions from the combustion turbine/HRSG/duct burner shall not exceed 4.7 tons/yr (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3, based on the requested SO2 limits identified on the APEN received on February 27, 2002). Compliance with the annual SO2 emission limitations shall be monitored using the monitoring method specified in 40 CFR Part 75 Appendix D. A twelve month rolling total of emissions shall be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.4.2 The combustion turbine shall meet one of the following requirements: 2.4.2.1 Sulfur Dioxide (SO2) emissions shall not exceed 150 ppmvd at 15% O2 OR 2.4.2.2 No fuel, which contains sulfur in excess of 0.8 percent by weight, shall be used in this combustion turbine (40 CFR Part 60 Subpart GG §§ 60.33(a) & (b), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the above requirements is presumed since only pipeline quality natural gas is permitted to be Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 27 used as fuel in the turbine. The natural gas used as fuel shall meet the requirements in Condition 2.10. 2.4.3 Sulfur Dioxide (SO2) emissions from the combustion turbine shall not exceed 0.35 lbs/mmBtu, on a 3-hr rolling average (Colorado Regulation No. 1, Section VI.B.4.c.(ii) and VI.B.2). In the absence of credible evidence to the contrary, compliance with the SO2 limitations is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine. 2.4.4 Sulfur Dioxide (SO2) emissions from the duct burner shall not exceed 0.20 lbs/mmBtu, on a 30-day rolling average (Colorado Construction Permit 99WE0762 PSD). In the absence of credible evidence to the contrary, compliance with the SO2 limitations is presumed since only pipeline quality natural gas is permitted to be used as fuel in the duct burner. 2.5 Emissions of Nitrogen Oxides (NOx) shall not exceed the following limitations: 2.5.1 The BACT emission limits for the combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3): 2.5.1.1 Except as provided for in Conditions 2.5.1.3 and 2.5.1.4 below, emissions of NOx shall not exceed 9 ppmvd at 15 % O2, on a 24-hour average. This standard applies when operating in simple cycle mode. 2.5.1.2 Except as provided for in Conditions 2.5.1.3 and 2.5.1.4 below, emissions of NOx shall not exceed 4 ppmvd at 15 % O2, on a 24-hour average. This standard applies when operating in combined cycle mode. 2.5.1.3 During periods of startup and shutdown emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hr average. 2.5.1.4 During periods of combustion tuning and testing emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for all three turbines combined. Records of the number of hours the turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 2.5.1.5 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 2.5.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 2.5.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit It 97OPWE180 Page 28 Compliance with these NOx limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 2.8, as follows: 2.5.1.8 Except as provided for in Condition 2.5.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration. Compliance with the limitations in Conditions 2.5.1.1 and 2.5.1.2 shall be based on a 24-hour rolling average, except that compliance with the limitations cannot be assessed until 24 hours of operation have occurred. It is not necessary for hours of operation to be consecutive (i.e. the rolling 24-hour average would resume after the unit has shutdown and is re-started and/or between switches in operating mode (simple cycle to combined cycle)) in order for those hours to be included in the 24-hour rolling averages. 2.5.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration. Each clock hour average NOx concentration shall be compared to the limitation in Condition 2.5.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration and that average concentration shall be included in the 24-hour rolling averages to monitor compliance with the limitations in either Conditions 2.5.1.1 or 2.5.1.2 or compared to the limitation in Condition 2.5.1.4, as appropriate. 2.5.1.10 The emission limitation in Condition 2.5.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 2.5.2 Nitrogen Oxides (NOx) emissions from the combustion turbine/HRSG/duct burner shall not exceed 199.1 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the annual limitation shall be monitored using the CEMS required by Condition 2.8. A twelve month rolling total of emissions shall be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 2.6 Emissions of Carbon Monoxide (CO) shall not exceed the following limitations: 2.6.1 The BACT CO emission limits for the combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 99WE0762, as modified under the provisions of Section I, Condition 1.3): 2.6.1.1 Except as provided for in Conditions 2.6.1.3 and 2.6.1.4 below, emissions Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 29 of CO shall not exceed 9 ppmvd at 15% O2, on a I-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 2.6.1.2 Except as provided for in Conditions 2.6.1.3 and 2.6.1.4 below, emissions of CO shall not exceed 20 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 2.6.1.3 During periods of startup and shutdown emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hr average and 2,060 lbs/hr. In the event that CO emissions exceed 1,000 ppmvd at 15% O2, it shall be considered a violation if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. 2.6.1.4 During periods of combustion tuning and testing emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hour average. In the event that CO emissions exceed 1,000 ppmvd at 15% O2, it shall be considered a violation if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. Use of this CO emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for all three turbines combined. Records of the number of hours the turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 2.6.1.5 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 2.6.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 2.6.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Compliance with these CO limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 2.8, as follows: 2.6.1.8 Except as provided for in Condition 2.6.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration. Each clock hour average CO concentration shall be compared to the limitations in Conditions 2.6.1.1, 2.6.1.2 or 2.6.1.4, as appropriate. 2.6.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration. Each clock hour average CO concentration shall be compared to the limitation in Condition Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 30 2.6.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average CO concentration and that average concentration shall be compared to the limitations in Conditions 2.6.1.1, 2.6.1.2 or 2.6.1.4, as appropriate. 2.6.1.10 The emission limitation in Condition 2.6.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 2.6.2 Carbon Monoxide (CO) emissions from the combustion turbine/HRSG/duct burner shall not exceed 237.9 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the annual limitation shall be monitored using the CEMS required by Condition 2.8. Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.7 The Heat Input from Natural Gas to the combustion turbine and duct burner shall not exceed the following limitations: 2.7.1 The heat input to the combustion turbine shall not exceed 12,066,462 mmBtu/yr (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3, based on the requested turbine gas consumption limits identified on the APEN received on February 27, 2002). 2.7.2 The heat input to the duct burner shall not exceed 3,157,702 mmBty/yr (Colorado Construction Permit 99WE0762 PSD). The heat input for the combustion turbine and the duct burner shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 2.8. Monthly heat input shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.8 Continuous emission monitoring systems (CEMS) shall be installed, calibrated, maintained and operated on the combustion turbine/HRSG (Colorado Construction Permit 99WE762 PSD, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). The continuous emission monitoring systems shall meet the following requirements: 2.8.1 The Monitoring Requirements identified in Condition 5.1. 2.8.2 The General Provisions identified in Condition 5.2. Operating Permit Number: 970PWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 31 2.8.3 The Equipment and QA/QC Requirements identified in Condition 5.3. 2.8.4 The Data Substitution Requirements identified in Condition 5.4. 2.8.5 The Recordkeeping and Reporting Requirements identified in Condition 5.5. 2.9 The Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV, apply to when operating in combined cycle mode, with respect to the NOx limitations identified in Conditions 2.5.1.2 as follows: 2.9.1 The permittee shall monitor the exhaust gas NOx concentration (ppmvd at 15% O2) using the continuous emission monitoring system required by Condition 2.8. The NOx concentrations will be reduced to hourly averages and used to calculate 24-hour averages. Exceedances, for purposes of CAM, shall be any 24-hour period that the NOx concentration exceeds the limit identified in Condition 2.5.1.2. Exceedances of these limitations shall be reported as required by Section II, Condition 5.5 and Section V, Conditions 21 and 22.d of this permit. 2.9.2 Operation of Approved Monitoring 2.9.2.1 At all times, the owner or operator shall maintain the monitoring, including but not limited to, maintaining necessary parts for routine repairs of the monitoring equipment (40 CFR Part 64 § 64.7(b), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.2.2 Except for, as applicable, monitoring malfunctions, associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments), the owner or operator shall conduct all monitoring in continuous operation (or shall collect data at all required intervals) at all times that the pollutant-specific emissions unit is operating. Data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities shall not be used for purposes of these CAM requirements, including data averages and calculations, or fulfilling a minimum data availability requirement, if applicable. The owner or operator shall use all the data collected during all other periods in assessing the operation of the control device and associated control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions (40 CFR Part 64 § 64.7(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.2.3 Response to excursions or exceedances Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 32 a. Upon detecting an excursion or exceedance, the owner or operator shall restore operation of the pollutant-specific emissions unit (including the control device and associated capture system) to its normal or usual manner of operation as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. The response shall include minimizing the period of any startup, shutdown or malfunction and taking any necessary corrective actions to restore normal operation and prevent the likely recurrence of the cause of an excursion or exceedance (other than those caused by excused startup or shutdown conditions). Such actions may include initial inspection and evaluation, recording that operations returned to normal without operator action (such as through response by a computerized distribution control system), or any necessary follow-up actions to return operation to within the indicator range, designated condition, or below the applicable emission limitation or standard, as applicable (40 CFR Part 64 § 64.7(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Determination of whether the owner of operator has used acceptable procedures in response to an excursion or exceedance will be based on information available, which may include but is not limited to, monitoring results, review of operation and maintenance procedures and records, and inspection of the control device, associated capture system, and the process (40 CFR Part 64 § 64.7(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.2.4 After approval of the monitoring required under the CAM requirements, if the owner or operator identifies a failure to achieve compliance with an emission limitation or standard for which the approved monitoring did not provide an indication of an excursion or exceedance while providing valid data, or the results of compliance or performance testing document a need to modify the existing indicator ranges or designated conditions, the owner or operator shall promptly notify the Division and, if necessary submit a proposed modification for this permit to address the necessary monitoring changes. Such a modification may include, but is not limited to, reestablishing indicator ranges or designated conditions, modifying the frequency of conducting monitoring and collecting data, or the monitoring of additional parameters (40 CFR Part 64 § 64.7(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3 Quality Improvement Plan (QIP) Requirements 2.9.3.1 Based on the results of a determination made under the provisions of Condition 2.9.2.3.b, the Division may require the owner or operator to develop and implement a QIP (40 CFR Part 64 § 64.8(a), as adopted by Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 33 reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3.2 The owner or operator shall maintain a written QIP, if required, and have it available for inspection (40 CFR Part 64 § 64.8(b)(l), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3.3 The QIP initially shall include procedures for evaluating the control performance problems and, based on the results of the evaluation procedures, the owner or operator shall modify the plan to include procedures for conducting one or more of the following actions, as appropriate: a. Improved preventative maintenance practices (40 CFR Part 64 § 64.8(b)(2)(i), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Process operation changes (40 CFR Part 64 § 64.8(b)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). c. Appropriate improvements to control methods (40 CFR Part 64 § 64.8(b)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). d. Other steps appropriate to correct control performance (40 CFR Part 64 § 64.8(b)(2)(iv), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). e. More frequent or improved monitoring (only in conjunction with one or more steps under Conditions 2.9.3.3.a through d above) (40 CFR Part 64 § 64.8(b)(2)(v), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3.4 If a QIP is required, the owner or operator shall develop and implement a QIP as expeditiously as practicable and shall notify the Division if the period for completing the improvements contained in the QIP exceeds 180 days from the date on which the need to implement the QIP was determined (40 CFR Part 64 § 64.8(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3.5 Following implementation of a QIP, upon any subsequent determination pursuant to Condition 2.9.2.3.6, the Division or the U.S. EPA may require that an owner or operator make reasonable changes to the QIP if the QIP is found to have: a. Failed to address the cause of the control device performance problems (40 CFR Part 64 § 64.8(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); or b. Failed to provide adequate procedures for correcting control device performance problems as expeditiously as practicable in Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 34 accordance with good air pollution control practices for minimizing emissions (40 CFR Part 64 § 64.8(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.3.6 Implementation of a QIP shall not excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act (40 CFR Part 64 § 64.8(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.4 Reporting and Recordkeeping Requirements 2.9.4.1 Reporting Requirements: The reports required by Section V, Condition 22.d, shall contain the information specified in Appendix B of the permit and the following information, as applicable: a. Summary information on the number, duration and cause (including unknown cause, if applicable), for monitor downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable) ((40 CFR Part 64 § 64.9(a)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); and b. The owner or operator shall submit, if necessary, a description of the actions taken to implement a QIP during the reporting period as specified in Condition 2.9.3 of this permit. Upon completion of a QIP, the owner or operator shall include in the next summary report documentation that the implementation of the plan has been completed and reduced the likelihood of similar levels of excursions or exceedances occurring (40 CFR Part 64 § 64.9(a)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.4.2 General Recordkeeping Requirements: In addition to the recordkeeping requirements in Section V, Condition 22.a through c. a. The owner or operator shall maintain records of any written QIP required pursuant to Condition 2.9.3 and any activities undertaken to implement a QIP, and any supporting information required to be maintained under these CAM requirements (such as data used to document the adequacy of monitoring, or records of monitoring maintenance or corrective actions) (40 CFR Part 64 § 64.9(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Instead of paper records, the owner or operator may maintain records on alternative media, such as microfilm, computer files, Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 35 magnetic tape disks, or microfiche, provided that the use of such alternative media allows for expeditious inspection and review, and does not conflict with other applicable recordkeeping requirements (40 CFR Part 64 § 64.9(b)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.5 Savings Provisions 2.9.5.1 Nothing in these CAM requirements shall excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act. These CAM requirements shall not be used to justify the approval of monitoring less stringent than the monitoring which is required under separate legal authority and are not intended to establish minimum requirements for the purposes of determining the monitoring to be imposed under separate authority under the federal clean air act; including monitoring in permits issued pursuant to title I of the federal clean air act. The purpose of the CAM requirements is to require, as part of the issuance of this Title V operating permit, improved or new monitoring at those emissions units where monitoring requirements do not exist or are inadequate to meet the requirements of CAM (40 CFR Part 64 § 64.10(a)(I), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.5.2 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to impose additional or more stringent monitoring, recordkeeping, testing or reporting requirements on any owner or operator of a source under any provision of the federal clean air act, including but not limited to sections 114(a)(1) and 504(b), or state law, as applicable (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.9.5.3 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to take any enforcement action under the federal clean air act for any violation of an applicable requirement or of any person to take action under section 304 of the federal clean air act (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. Natural gas that meets this sulfur limitation is considered pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4.(a). These records shall be made available to the Division upon request. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 36 2.11 These combustion turbine/HRSG/duct burner is subject to 40 CFR Part 60, Subpart A - General Provisions, as adopted by reference in Colorado Regulation No. 6, Part A. Specifically, these units are subject to the following requirements: 2.11.1 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 gasses discharged to the atmosphere. (40 CFR Part 60 Subpart A § 60.12, as adopted in Colorado Regulation No. 6, Part A) 2.11.2 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall to the extent practicable, maintain and operate any affected facility 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 Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (40 CFR Subpart A § 60.11(d), as adopted by reference in Colorado Regulation N. 6, Part A). 2.12 Except as provided for in Condition 2.13 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 99WE0762 PSD and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to the combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. 2.13 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Construction Permit 99WE0762 PSD and Colorado Regulation No. I, Section II.A.4). This opacity standard applies to the combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 30% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. 2.14 State-Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to the combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 20% opacity requirement is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI80 Page 37 This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B, Section I.A). 2.15 No owner or operator of a source shall cause to be discharged into the atmosphere from any affected facility any gases which exhibit greater than 20 percent opacity (6-minute average), except for one 6-minute period per hour of not more than 27 percent opacity ((40 CFR Part 60 Subpart Da § 60.42Da(b), as adopted by reference in Colorado Regulation No. 6, Part A and Colorado Construction Permit 99WE0762 PSD). This opacity standard applies to the duct burner. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part A). The owner or operators of an affected facility that meets the conditions in 40 CFR Part 60 Subpart Da § 60.49Da(a)(2) may, as an alternative to COMS, elect to monitor visible emissions using the applicable procedures specified in § 60.49Da(a)(3)(i) through (iv) ((40 CFR Part 60 Subpart Da § 60.42Da(a)(3), as adopted by reference in Colorado Regulation No. 6, Part A). Specifically, compliance with the opacity limits shall be monitored as follows: 2.15.1 The owner or operator shall conduct a performance test using Method 9 of appendix A-4 of this part and the procedures in §60.11. If during the initial 60 minutes of the observation all the 6-minute averages are less than 10 percent and all the individual 15-second observations are less than or equal to 20 percent, then the observation period may be reduced from 3 hours to 60 minutes. (§ 60.49Da(a)(3)(i)) 2.15.2 Except as provided in paragraph (a)(3)(iii) or (iv) of this section, the owner or operator shall conduct subsequent Method 9 of appendix A-4 of this part performance tests using the procedures in paragraph (a)(3)(i) of this section according to the applicable schedule in paragraphs (a)(3)(ii)(A) through (a)(3)(ii)(D) of this section, as determined by the most recent Method 9 of appendix A-4 of this part performance test results. (§ 60.49Da(a)(3)(ii)) 2.15.2.1 If no visible emissions are observed, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 12 calendar months from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(A)); 2.15.2.2 If visible emissions are observed but the maximum 6-minute average opacity is less than or equal to 5 percent, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 6 calendar months from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(B)); 2.15.2.3 If the maximum 6-minute average opacity is greater than 5 percent but less than or equal to 10 percent, a subsequent Method 9 of appendix A-4 of Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 38 this part performance test must be completed within 3 calendar months from the date that the most recent performance test was conducted ((§ 60.49Da(a)(3)(ii)(C)); or 2.15.2.4 If the maximum 6-minute average opacity is greater than 10 percent, a subsequent Method 9 of appendix A-4 of this part performance test must be completed within 30 calendar days from the date that the most recent performance test was conducted (§ 60.49Da(a)(3)(ii)(D)). 2.15.3 If the maximum 6-minute opacity average is less than 10 percent during the most recent Method 9, as an alternative to performing subsequent Method 9s, the permittee may conduct Method 22 observations, as provided for in § 60.49Da(a)(3)(iii) or perform subsequent monitoring using digital opacity compliance system as provided for in § 60.49Da(a)(3)(iv). 2.16 This unit is subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 39 3. B001 - Auxiliary Boiler Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number NOx 3.1 N/A 32.6 tons/yr 100 Ibs/mmSCF Recordkeeping Monthly CO N/A 27.4 tons/yr 84 lbs/mmSCF and Calculation Natural Gas 3.2 N/A 651.7 N/A Fuel Meter and Monthly Usage mmSCF/yr Recordkeeping Particulate 3.3. 0.166 lbs/mmBtu N/A Fuel Restriction Only Natural Matter(PM) Gas is Used as Fuel Opacity 3.4. Not to 20%Except as Provided N/A Fuel Restriction Only Natural for in 3.5 Below Gas is Used as Fuel Opacity 3.5. Special Conditions-Not to N/A Fuel Restriction Only Natural Exceed 30%for a Period or Gas is Used Periods Aggregating More than as Fuel Six(6) Minutes in Any Sixty Consecutive Minutes 3.1 Emissions of Nitrogen Oxides (NOx) and Carbon Monoxide (CO) shall not exceed the above limitations (as provided for under the provisions of Section I, condition 1.3, with as requested on the APEN submitted 4/23/99). Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors (EPA's Compilation of Emission Factors, dated March 1998, Section 1.4) in the following equation: tons/month=f EF (lbs/mmSCF) x monthly fuel usage (mmSCF/month)] 2000 lbs/ton A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 3.2 Natural Gas Usage for this boiler shall not exceed the limitation stated above (as provided for under the provisions of Section 1, condition 1.3, with natural gas consumption as requested in the source's comments on the draft permit submitted 5/25/99). On the first working day of each month natural gas usage shall be recorded using the boiler fuel meter. Monthly natural gas use shall be used in a twelve month rolling total to monitor compliance with annual limitations. Each month a new twelve month total shall be calculated using the previous months data. 3.3 Particulate Matter (PM) emissions shall not exceed the limitation above (Colorado Regulation No. 1, Section II.A.I.b). In the absence of credible evidence to the contrary, compliance with the particulate matter limitations is presumed since only natural gas is permitted to be used as fuel in the boiler. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 40 Note that the numeric PM standard was determined using the design heat input for the boiler (70 mmBtu/hr) in the following equation: PE= 0.5 x (FI) °26' where: PE =particulate standard in lbs/mmBtu FI = fuel input in mmBtu/hr 3.4 Except as provided for in Condition 3.5 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section II.A.1). In the absence of credible evidence to the contrary, compliance with the opacity limitation is presumed since only natural gas is permitted to be used as fuel in the boiler. 3.5 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). In the absence of credible evidence to the contrary, compliance with the opacity limitation is presumed since only natural gas is permitted to be used as fuel in the boiler. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 41 4. M001 - Cooling Water and Service Water Towers Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number PM 4.1 N/A 14.9 tons/yr See Condition 4.1 Recordkeeping Monthly PM10 N/A 14.9 tons/yr and Calculation VOC N/A 2.4 tons/yr 0.0527 lbs/mmgal (as CHCI3) Water Circulated 4.2 N/A 89,878 N/A Recordkeeping Monthly mmgal/yr Total Solids 4.3 N/A N/A N/A Laboratory Semi- Concentration Analysis Annually Opacity 4.4 Not to Exceed 20% N/A See Condition 4.4. 4.1 Particulate Matter (PM and PM16) and Volatile Organic Compound (VOC) emissions shall not exceed the limitations above (Colorado Construction Permit 97WE0189, as modified under the provisions of Section I, Condition 1.3). Emissions shall be calculated monthly for each tower using the following equations: PM =PM10(tons/month)= Q x d x%drift x 31.3%drift dispersed x total solids 2000 lbs/ton Where: Q= water circulated, gal/month d=density of water, lbs/gal(from T5 application d=8.34 lbs/gal) %drift=0.001%(from T5 application) 31.3% drift dispersed (from EPA-600/7-79-251a, November 1979, AEffects of Pathogenic and Toxic Materials Transported Via Cooling Device Drift-Volumel -Technical Report@, Page 63) Total solids = in ppm (lbs solids/I0° lbs water) - to be determined by Condition 4.3. The most recent analysis shall be used in the monthly calculation. VOC =CHCI3 (tons/month)=Q x EF x(I mmgal/10°gal) 2000 lbs/ton Where: Q= water circulated, gal/month EF =0.0527 lbs/mmgal (from letter from Wayne C. Micheletti to Ed Lasnic, dated November 11, 1992) Monthly emissions from each tower shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.2 The Water Circulated through both the service water tower and the cooling water tower shall not exceed the limitation above (Colorado Construction Permit 97WE0189, as modified under the provisions of Section I, Condition 1.3). The quantity of water circulated in each tower shall be monitored and recorded monthly. Monthly quantities of water from each tower shall be Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 970PWE180 Page 42 summed together and used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.3 Samples of water circulated from each tower shall be taken and analyzed semi-annually to determine the total solids concentration. The total solids concentration shall be used to calculate particulate matter emissions as required by Condition 4.1. A copy of the procedures used to obtain and to analyze samples shall be maintained and made available to the Division upon request. 4.4 Opacity of emissions from the cooling water tower shall not exceed 20% (Colorado Regulation No. 1, Section II.A.1). In the absence of credible evidence to the contrary, compliance with the opacity standard shall be presumed, provided the drift eliminators on the tower are operated and maintained in accordance with the manufacturers' recommendations and good engineering practices. 5. Continuous Emission Monitoring Systems (CEMS) 5.1 Monitoring Requirements For each turbine, a continuous emission monitoring system shall be installed, calibrated, and operated on the exhaust stack to determine and record the following (Colorado Construction Permits 94WE609 PSD, 99WE0762 PSD and 07WE1100, as modified under the provisions of Section I, Condition 1.3): 5.1.1 Concentration of Oxides of Nitrogen; ppmvd corrected to 15% O2, hourly average and 24-hour average (Turbine 4 only), in the exhaust; 5.1.2 Emissions of Oxides of Nitrogen; tons/month, rolling twelve month; 5.1.3 Concentration of Carbon Monoxide; ppmvd corrected to 15% O2, hourly average, in the exhaust; 5.1.4 Emissions of Carbon Monoxide; lbs/hr, tons/month, rolling twelve month; 5.1.5 Average combustion turbine load; 5.1.6 Load at which steam turbine is operating; 5.1.7 Flow rate of pipe line quality natural gas; 5.2 General Provisions 5.2.1 The permittee shall operate the continuous emission monitoring systems as follows: 5.2.1.1 NOx (and diluent) monitors: The permittee shall ensure that all continuous emission and opacity monitoring systems required are in Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 43 operation and monitoring unit emissions or opacity at all times that the unit combusts any fuel except as provided in 40 CFR Part 75 § 75.11(e) and during periods of calibration, quality assurance, or preventative maintenance performed pursuant to 40 CFR Part 75 § 75.21 and Appendix B, periods of repair, periods of backups of data from a data acquisition and handling system or recertification performed pursuant to 40 CFR Part 75 § 75.20. (40 CFR Part 75 § 75.10(d)). 5.2.1.2 CO monitors: The permittee shall ensure that all continuous emission monitoring systems required are in operation and monitoring unit emissions or opacity at all times except for monitoring system breakdowns, repairs, calibration checks and zero and span adjustments required under 40 CFR Part 60 Subpart A § 60.13(d) (40 CFR Part 60 Subpart A § 60.13(e)). 5.2.2 Alternative monitoring systems, alternative reference methods, or any other alternatives for the required continuous emission monitoring systems shall not be used without having obtained prior written approval from the appropriate agency, either the Division or the U.S. EPA, depending on which agency is authorized to approve such alternative under applicable law. Any alternative continuous emission monitoring systems must be certified in accordance with the requirements of 40 CFR Part 75 prior to use. 5.2.3 All test and monitoring equipment, methods, procedures and reporting shall be subject to the review and approval by the appropriate agency, either the Division or the U.S. EPA, depending on which agency is authorized to approve such alternative under applicable law, prior to any official use. The Division shall have the right to inspect such equipment, methods and procedures and data obtained at any time. The Division may provide a witness(s) for any and all tests as Division resources permit. 5.2.4 A file shall be maintained of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 75 recorded in a permanent form suitable for inspection. 5.2.5 Records shall be maintained of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the source; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR Part 60 Subpart A § 60.7(b), as adopted by reference in Colorado Regulation No. 6, Part A). 5.3 Equipment and QA/QC Requirements 5.3.1 Except as provided for below, the CO monitors are subject to the applicable requirements of 40 CFR Part 60 (94WE609 PSD and 07WE1100). The monitoring Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 44 systems shall meet the equipment, installation and performance specifications of 40 CFR Part 60 Appendix B, Performance Specification 4/4A. These CEMS are subject to the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F and Subpart A § 60.13. 5.3.1.1 The CO CEMS data shall meet the applicable "primary equipment hourly operating requirements" for hourly average calculation methodology specified in 40 CFR Part 75 Subpart B § 75.10(d). 5.3.1.2 Annual CO monitor relative accuracy (RA) testing will be performed in ppm @ 15% O2 measurement units, and will be performed according to 40 CFR Part 60, Appendix B, Performance Specification 4A. 5.3.1.3 Relative accuracy test audit (RATA) frequency will be determined according to 40 CFR Part 75 Appendix B. 5.3.1.4 The CEMS on the bypass system shall meet the quality assurance/quality control requirements in Appendix G of this permit. 5.3.2 Except as provided for below, the NOx (and diluent) monitors are subject to the applicable requirements of 40 CFR Part 75. The monitoring systems shall meet the equipment, installation and performance specification requirements in 40 CFR Part 75, Appendix A. These CEMS shall meet the quality assurance/quality control requirements in 40 CFR Part 75, Appendix B, the conversion procedures of Appendix F and the traceability protocols of Appendix H. 5.3.2.1 The CEMS on the bypass system shall meet the quality assurance/quality control requirements in Appendix G of this permit. 5.3.3 Quality assurance/quality control plans shall be prepared for the continuous emission monitoring systems as follows: 5.3.3.1 The quality assurance/quality control plan for the CO monitors shall be prepared in accordance with the applicable requirements in 40 CFR Part 60, Appendix F. 5.3.3.2 The quality assurance /quality control plan for the NOx (and diluent) monitors shall be prepared in accordance with the applicable requirements in 40 CFR Part 75, Appendix B. The quality assurance/quality control plans shall be made available to the Division upon request. Revisions shall be made to the plans at the request of the Division. 5.4 Data Substitution Requirements When quality assured data is not available for oxides of nitrogen (NOx) and carbon monoxide (CO), the missing data substitution procedures set forth in 40 CFR Part 75 Subpart D shall be followed. Although carbon monoxide emissions are not specifically referenced in the Subpart D procedures, the CEM data acquisition system will be programmed to substitute carbon monoxide emissions using the same procedures specified for oxides of nitrogen (Colorado Construction Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 45 Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3, as requested by letter received June 23, 1999 and Colorado Construction Permit 07WE1100). Replaced data shall be used to monitor compliance with the annual NOx and CO limitations. 5.5 Recordkeeping and Reporting Requirements 5.5.1 The owner or operator of a facility required to install, maintain, and calibrate continuous monitoring equipment shall submit to the Division, by the end of the calendar month following the end of each calendar quarter, a report of excess emissions for all pollutants monitored for that quarter (40 CFR Part 60 Subpart § 60.7(c)). This report shall consist of the following information and/or reporting requirements as specified by the Division: 5.5.1.1 The magnitude of excess emissions computed in accordance with 40 CFR Part 60 Subpart A § 60.13(h), any conversion factor(s) used, and the date and time of commencement and completion of each time period of excess emissions and the process operating time during the reporting period (40 CFR Part 60 Subpart A § 60.7(c)(1)). 5.5.1.2 Specific identification of each period of excess emissions that occurs during startups, shutdowns, and malfunctions of the affected facility. The nature and cause of any malfunction (if known), the corrective action taken or preventative measures adopted (40 CFR Part 60 Subpart A § 60.7(c)(2)). 5.5.1.3 The date and time identifying each period during which the continuous monitoring system was inoperative except for zero and span checks and the nature of the system repairs or adjustments (40 CFR Part 60 Subpart A § 60.7(c)(3)). 5.5.1.4 When no excess emissions have occurred or the continuous monitoring system(s) have not been inoperative, repaired, or adjusted, such information shall be stated in the report (40 CFR Part 60 Subpart A § 60.7(c)(4)). 5.5.2 The owner or operator of a facility required to install, maintain, and calibrate continuous monitoring equipment shall submit to the Division, by the end of the calendar month following the end of each calendar quarter, a summary report for that quarter (40 CFR Part 60 Subpart A § 60.7(c)). One summary report form shall be submitted for each pollutant monitored. This report shall contain the information and be presented in a format approved by the Division. If the total duration of excess emissions for the reporting period is less than 1 percent of the total operating time for the reporting period and continuous monitoring system (CMS) downtime is less than 5 percent of the total operating time for the reporting period, only the summary report form shall be submitted and the excess emission Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 46 report described in Condition 5.5.1. need not be submitted unless required by the Division(40 CFR Part 60 Subpart A § 60.7(d)(1)). If the total duration of excess emissions for the reporting period is 1 percent or greater of the total operating time for the reporting period or the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period, the summary report form and the excess emission report described in Condition 5.5.1 shall both be submitted (40 CFR Part 60 Subpart A § 60.7(d)(1)). 5.6 Specific Provisions for NSPS Subpart KKKK The following requirements apply to Turbines 5 and 6 only. 5.6.1 As specified in 40 CFR Part 60 Subpart KKKK § 60.4345(a), if a Part 75 NOx CEMS is used, the RATA shall be performed on a lb/mmBtu basis. 5.6.2 As specified in 40 CFR Part 60 Subpart KKKK § 60.4350(d) and approved by the Division, only quality assured data from the CEMS shall be used to identified excess emissions. Periods where the missing data substitution procedures in Subpart D of Part 75 are applied are to be reported as monitor downtime in the excess emission reports specified in Condition 5.5. 5.6.3 For the purpose of reports required under Condition 5.5, periods of excess emissions and monitor downtime that must be reported are defined as follows: 5.6.3.1 Excess emissions is any unit operating period in which the 4-hour rolling average NOx emission rate exceeds the applicable emission limit in §60.4320. For the purposes of this subpart, a "4-hour rolling average NOxe mission rate" is the arithmetic average of the average NOx emission rate in ppm or ng/J (lb/MWh) measured by the continuous emission monitoring equipment for a given hour and the three unit operating hour average NOx emission rates immediately preceding that unit operating hour. Calculate the rolling average if a valid NOx mission rate is obtained for at least 3 of the 4 hours. (40 CFR Part 60 Subpart KKKK § 60.4380(b)(1)) 5.6.3.2 A period of monitor downtime is any unit operating hour in which the data for any of the following parameters are either missing or invalid: NOx concentration, CO2 or O2 concentration, fuel flow rate, steam flow rate, steam temperature, steam pressure, or megawatts. The steam flow rate, steam temperature, and steam pressure are only required if you will use this information for compliance purposes. (40 CFR Part 60 Subpart KKKK § 60.4380(b)(2)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWEI 80 Page 47 6. M002 - Gasoline Storage Tank, 500 gallons aboveground Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number Gasoline 6.1 N/A N/A N/A Recordkeeping Monthly Throughput 40 CFR Pat 63 6.2. Work Practice Standards N/A See Condition 6.2 Subpart CCCCCC Requirements Note that these emission units are exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3, Part B. These requirements included in this Section II.6 are only federally enforceable. As of the date of revised permit issuance [August 12, 2008], the requirements in 40 CFR Part 63 Subpart CCCCCC have not been adopted into Colorado Regulation No. 8, Part E by the Division and are therefore not state-enforceable. In the event that the Division adopts these requirements this tank will be subject to the APEN reporting and minor source permitting requirements and these requirements will be state-enforceable. 6.1 The quantity of gasoline processed through this tank shall be monitored and recorded monthly. Monthly records of gasoline processed shall be retained as required by Condition 6.2.1. 6.2 This tank is subject to the requirements in 40 CFR Part 63 Subpart CCCCCC, "National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities", as follows: 6.2.1 An affected source shall, upon request by the division, demonstrate that their average monthly throughput is less than the 10,000-gallon or the 100,000-gallon threshold level, as applicable (40 CFR Part 63 Subpart CCCCCC § 63.1111 I(e)). 6.2.2 If you have an existing affected source, you must comply with the standard in this subpart no later than January 10, 2011 (40 CFR Part 63 Subpart CCCCCC § 63.11113(b)). 6.2.3 You must not allow gasoline to be handled in a manner that would result in vapor releases to the atmosphere for extended periods of time. Measures to be taken include, but are not limited to, the following (40 CFR Part 63 Subpart CCCCCC § 63.11116(a)): 6.2.3.1 Minimize gasoline spills; 6.2.3.2 Clean up spills as expeditiously as practicable; 6.2.3.3 Cover all open gasoline containers and all gasoline storage tank fill-pipes with a gasketed seal when not in use; 6.2,3.4 Minimize gasoline sent to open waste collection systems that collect and Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI80 Page 48 transport gasoline to reclamation and recycling devices, such as oil/water separators; 6.2.4 You are not required to submit notifications or reports, but you must have records available within 24 hours of a request by the Division to document your gasoline throughput (40 CFR Part 63 Subpart CCCCCC § 63.11116(b)). 6.2.5 You must comply with the requirements of this subpart by the applicable date specified in Condition 6.2.2 (40 CFR Part 63 Subpart CCCCCC § 63.11116(c)). 7. M002 —Cold Cleaner Solvent Vats Parameter Permit Limitations Compliance Emission Monitoring Condition Factor Number Short Term Long Term Method Interval Work Practice 7.1 N/A N/A N/A Internal Audit Annually Standards Transfer and 7.2 N/A N/A N/A Certification Annually Storage of Waste/Used Solvents Note that these emission units are exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3, Part B. 7.1 Operation of the cold cleaner solvent vats shall meet the standards defined in Colorado Regulation 7, Section X.B. Compliance shall be monitored by following the work practices defined in Public Service Company's Policy Manual regarding operation, maintenance and design of the cold cleaner solvent vats. The Policy Manual shall include, at a minimum the requirements defined in Colorado Regulation 7, Section X.B and shall be available to the inspector upon request. Audits of the vat operations and/or the policy manual shall be performed annually to ensure that operations are performed within the requirements of the policy manual and that the policy manual incorporates the requirements of Regulation 7, Section X.B. Audit reports are to be maintained and made available to the Division upon request. 7.2 The transfer and storage of waste and used solvents from the cold cleaner solvent vats are subject to the following requirements (Colorado Regulation No. 7, Section X.A.3 and 4): 7.2.1 In any disposal or transfer of waste or used solvent, at least 80 percent by weight of the solvent/waste liquid shall be retained (i.e., no more than 20 percent of the liquid solvent/solute mixture shall evaporate or otherwise be lost during transfers). 7.2.2 Waste or used solvents shall be stored in closed containers unless otherwise required by law. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 49 8. T005 & T006—Two (2) Simple Cycle Combustion Turbines Unless otherwise specified, the limitations apply to both turbines together Parameter I Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number RACT 8.1 N/A N/A N/A See Condition 8.1 Requirements NOx 8.2. For Each Combustion Turbine: N/A Continuous Continuously 9 ppmvd @ 15%O2 on a 1-hr Emission average, except as provided for Monitoring below System During Combustion Tuning and Testing(not to exceed 60 hrs/yr per for both turbines combined): 100 ppmvd @ 15%O2 on a 1-hr average Note that the above limits do not apply during periods of startup and shutdown. For Each Combustion Turbine: 15 ppmvd @ 15%O,,on a 4-hr rolling average N/A 39.9 tons/yr CO 8.3. N/A 20 tons/yr N/A Continuous Continuously Emission Monitoring System SO2 8.4. For Each Combustion Turbine: N/A See Condition 8.4 0.06 lb/mmBtu N/A 3.7 tons/yr Continuous Continuously Monitoring System VOC 8.5. N/A 2.3 tons/yr T005: Recordkeeping Monthly 0.0002 lb/mmBtu and T006: Calculation 0.0001 lb/mmBtu Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 50 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number PM 8.6. For Each Combustion Turbine: N/A Fuel Only Pipeline 0.1 Ib/mmBtu, the average of three Restriction Quality Natural (3) I-hr tests Gas is Used as Fuel N/A 8.9 tons/yr T005: Recordkeeping Monthly 0.004 lb/mmBtu and T006: Calculation 0.003 lb/mmBtu PMia 8.7. N/A 8.9 tons/yr T005: Recordkeeping Monthly 0.004 lb/mmBtu and T006: Calculation 0.003 lb/mmBtu Natural Gas 8.8. N/A 2,178 mmSCF/yr N/A Recordkeeping Monthly Usage Sulfur Content 8.9. N/A N/A N/A See Condition 8.9. of Natural Gas Continuous 8.10. N/A N/A N/A See Condition 8.10 Emission Monitoring System Requirements NSPS Subpart 8.11 N/A N/A N/A See Condition 8.11. KKKK General Requirements NSPS General 8.12. N/A N/A N/A As Required by Subject to Provisions NSPS General NSPS General Provisions Provisions NOx Emissions 8.13. N/A N/A N/A See Condition 8.13 from Insignificant Activities Opacity-State 8.14. Not to Exceed 20% N/A Fuel Only Pipeline Only Restriction Quality Natural Opacity 8.15. Not to Exceed 20% Except as N/A Gas is Used as Provided for in 8.16 Below Fuel Opacity 8.16. For Certain Operational Activities- N/A Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes Acid Rain 8.17. See Section III of this Permit Certification Annually Requirements 8.1 The combustion turbines are subject to the Reasonably Available Control Technology Requirements (RACT) for NOx (Colorado Construction Permit 07WE1100 and Colorado Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 51 Regulation No. 3, Part B, Section III.D.2.a). RACT has been determined to be advanced dry low NOx (DLN) combustion systems with the emission limitations specified in Condition 8.2.1. 8.2 Emissions of Nitrogen Oxides (NOx) shall not exceed the following limitations: 8.2.1 For purposes of RACT, Nitrogen Oxide (NOx) emissions from each turbine shall not exceed the following limitations (Colorado Construction Permit 07WE1100): 8.2.1.1 Except as provided for below, emissions of NOx shall not exceed 9 ppmvd at 15% O2, on a I-hour average. 8.2.1.2 During periods of combustion tuning and testing, emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 60 hours in any calendar year for both turbines combined. Records of the number of hours each turbine undergoes combustion tuning and/or testing shall be recorded and maintained and made available to the Division upon request. 8.2.1.3 The emission limitations above do not apply during periods of startup and shutdown; however, emissions during startup and shutdown shall be included in determining compliance with the annual limitation in Condition 8.2.3. 8.2.1.4 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 8.2.1.5 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 8.2.1.6 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Compliance with the NOx RACT emission limitations in Conditions 8.2.1.1 and 8.2.1.2 shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 8.10. All the CEMS concentration (ppm) data points, excluding startup and shutdown data points, shall at the end of each clock hour, be summarized to generate the one-hour average NOx concentration. Each clock hour average NOx concentration shall be compared to the limitations in Conditions 8.2.1.1 and 8.2.1.2 as appropriate. In the event that the startup ends within a clock hour or the shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration and that average concentration shall be compared to the limitations in Conditions 8.2.1.1 and 8.2.1.2 as appropriate. The emission limits in Condition 8.2.1.2 apply to any clock hour in which combustion tuning and testing activities occur. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 52 8.2.2 NOx emissions shall not exceed 15 ppm at 15 % O2, on a 4-hr rolling average (Colorado Construction Permit 07WE1100 and 40 CFR Part 60 Subpart KKKK §§ 60.4320(a) 69.4350(g)). Compliance with the NOx emission limitations shall be monitored using the CEMS required by Condition 8.10. Note that the NOx emission limits are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 5.5. 8.2.3 Annual emissions of NOx from both turbines together shall not exceed the above limitation (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be determined using the continuous emission monitoring system required by Condition 8.10. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. For purposes of determining compliance with the annual limitation, mass emissions shall be recorded during all periods when a unit is in operation and burning fuel, including periods of startup and shutdown. 8.3 Annual emissions for CO from both turbines together shall not exceed the above limitation (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be determined using the continuous emission monitoring system required by Condition 8.10. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. For purposes of determining compliance with the annual limitation, mass emissions shall be recorded during all periods when a unit is in operation and burning fuel, including periods of startup and shutdown. 8.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 8.4.1 You must not bum in the subject stationary combustion turbine any fuel which contains total potential sulfur emissions in excess of 26 ng 5O2/J (0.060 lb SO2/MMBtu) heat input. (40 CFR Part 60 Subpart KKKK § 60.4330(a)(2)) In the absence of credible evidence to the contrary, compliance with the fuel gas sulfur limit is presumed since only pipeline quality natural gas is used as fuel in these turbines. The natural gas used as fuel shall meet the requirements in Condition 8.9. 8.4.2 Annual Sulfur Dioxide (SO2) emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 53 under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Compliance with the annual SO2 emission limitations shall be monitored using the monitoring method specified in 40 CFR Part 75 Appendix D. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.5 Annual VOC emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the following equation: tons/mo=(EF, lbs/mmBtu)x heat input(mmBtu/mo) 2000 lbs/ton Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.6 Particulate matter (PM) emissions shall not exceed the following limitations: 8.6.1 Particulate Matter (PM) emissions from each turbine shall not exceed 0.1 lbs/mmBtu (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section III.A.I.c). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limits is presumed since only pipeline natural gas is permitted to be used as fuel in the turbines. 8.6.2 Annual PM emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the equation in condition 8.5 Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.7 Annual PKo emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 54 calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the equation in condition 8.5 Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.8 Natural gas consumption for both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). The natural gas consumption for each combustion turbine shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 8.10. Monthly natural gas fuel consumption for each turbine shall be summed together and used in a rolling twelve month total to monitor compliance with the annual limitation. Each month new twelve month rolling total shall be calculated using the previous twelve months data for that fuel. 8.9 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/I 00 SCF. Natural gas that meets this sulfur limitation is considered pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4. These records shall be made available to the Division upon request. 8.10 For each combustion turbine, continuous emission monitoring systems (CEMS) shall be installed, calibrated, maintained and operated (Colorado Construction Permit 07WEI 100 and 40 CFR Part 75). The CEMS shall meet the following requirements: 8.10.1 The Monitoring Requirements identified in Condition 5.1. 8.10.2 The General Provisions identified in Condition 5.2. 8.10.3 The Equipment and QA/QC Requirements identified in Condition 5.3. 8.10.4 The Data Substitution Requirements identified in Condition 5.4. 8.10.5 The Recordkeeping and Reporting Requirements identified in Condition 5.5. 8.10.6 The Specific Provisions for NSPS Subpart KKKK in Condition 5.6. • 8.11 You must operate and maintain your stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown, and malfunction. (40 CFR Part 60 Subpart KKKK § 60.4333(a)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 55 8.12 Each turbine is subject to the NSPS Subpart A, General Provisions requirements (Colorado Regulation No. 6, Part A, Federal 40 CFR 60.1 through 60.19). Specifically, these units are subject to the following: 8.12.1 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 gasses discharged to the atmosphere. (40 CFR § 60.12) 8.12.2 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any affected facility 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 Administrator which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (40 CFR § 60.11(d)). 8.13 NOx emissions from all insignificant activities associated with these turbines shall be included in monitoring compliance with the annual NOx emission limitation in Condition 8.2.3 (Colorado Construction Permit 07WE1100). The permittee shall track emissions from all NOx emitting insignificant activities associated with these turbines on a monthly basis and include those emissions in the annual emission calculations specified in Condition 8.2.3. This information shall be kept on site and made available to the Division upon request. For the purposes of this condition, insignificant activities shall be defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN). Based on the information available as of permit issuance [DATE] there are no insignificant activities associated with turbines 5 and 6 that are a source of NOx emissions. 8.14 Except as provided for in Condition 8.15 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 8.15 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 30% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 56 8.16 State-Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 20% opacity requirement is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B, Section I.A). 8.17 This unit is subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 57 9. M004 - Diesel Fuel Fired Internal Combustion Engines Emergency Generator (2 engines, each 1,800 hp) and Emergency Fire Pump (255 hp) Unless otherwise specified, the requirements apply to each engine Parameter Permit Limitations Compliance Monitoring Condition Emission Factor Number Short Term Long Term Method Interval MACT ZZZZ 9.1. ' Change Oil and Filter N/A See Condition 9.1. Requirements Inspect Air Cleaner Inspect all Hoses and Belts SO2 9.2. 0.8 Ibs/mmBtu N/A Fuel Restriction Only Diesel Fuel is Used as Fuel Opacity 9.3 Not to Exceed 20%Except as N/A EPA Method 9 See Condition Provided for Below 9.3 For Startup—Not to Exceed 30%, for a Period or Periods Aggregating More than Six(6) Minutes in any 60 Consecutive Minutes MACT General 5.4. N/A N/A N/A See Condition 9.4 Provisions Note that these emission units are exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3,Pan B. 9.1 These engines are subject to the requirements in 40 CFR Part 63 Subpart ZZZZ, "National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", as follows: These requirements included in this Condition 9.1 are only federally enforceable. As of the date of revised permit issuance [DATE], the requirements in 40 CFR Part 63 Subpart ZZZZ promulgated on March 3, 2010 have not been adopted into Colorado Regulation No. 8, Part E by the Division and are therefore not state-enforceable. In the event that the Division adopts these requirements these engines will be subject to the APEN reporting and minor source permitting requirements and these requirements will be state-enforceable. When do I have to comply with this subpart (§ 60.6595) 9.1.1 If you have an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the applicable emission limitations and operating limitations no later than May 3, 2013. (§ 63.6595(a)(1)) What emission limitations and operating limitations must I meet if I own or operate an existing CI RICE located at an area source of HAP emissions (§ 63.6603) Operating Permit Number: 97OPWE 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 58 9.1.2 If you own or operate an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the requirements in Table 2d to this subpart and the operating limitations in Table 2b to this subpart which apply to you. (§ 63.6603(a)) The requirements in Table 2d that apply to these emergency CI RICE are as follows: 9.1.2.1 Change oil and filter every 500 hours of operation or annually whichever comes first. (Table 2d, item 4.a) 9.1.2.2 Inspect air cleaner every 1,000 hours of operation or annually whichever comes first. (Table 2d, item 4.b) 9.1.2.3 Inspect all hoses and belts every 500 hours of operation or annually whichever comes first, and replace as necessary. (Table 2d, item 4.c) Notwithstanding the above requirements, the following applies: 9.1.2.4 Sources have the option to utilize an oil analysis program as described in Condition 9.1.8 in order to extend the specified oil change requirement in Condition 9.1.2.1. (Table 2d, footnote 1) 9.1.2.5 If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the management practice requirements on the schedule required in Conditions 9.1.2.1 through 9.1.2.3, or if performing the management practice on the required schedule would otherwise pose an unacceptable risk under Federal, State, or local law, the management practice can be delayed until the emergency is over or the unacceptable risk under Federal, State, or local law has abated. The management practice should be performed as soon as practicable after the emergency has ended or the unacceptable risk under Federal, State, or local law has abated. Sources must report any failure to perform the management practice on the schedule required and the Federal, State or local law under which the risk was deemed unacceptable. (Table 2d, footnote 2) What are my general requirements for complying with this subpart? (§ 63.6605) 9.1.3 You must be in compliance with the emission limitations and operating limitations in this subpart that apply to you at all times. (§ 63.6605(a)) 9.1.4 At all times you must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation 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, review of operation and maintenance procedures, Operating Permit Number: 97OP WE 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWEI80 Page 59 review of operation and maintenance records, and inspection of the source. (§ 63.6605(b)) What are my monitoring, installation, collection, operation, and maintenance requirements? (§ 63.6625) 9.1.5 If you own or operate an existing stationary RICE with a site rating of less than 100 brake HP located at a major source of HAP emissions, an existing stationary emergency RICE, or an existing stationary RICE located at an area source of HAP emissions not subject to any numerical emission standards shown in Table 2d to this subpart, you must operate and maintain the stationary RICE and after-treatment control device (if any) according to the manufacturer's emission-related written instructions or develop your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. (§ 63.6625(e)) 9.1.6 If you own or operate an existing emergency stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions or an existing emergency stationary RICE located at an area source of HAP emissions, you must install a non-resettable hour meter if one is not already installed. (§ 63.6625(g)) 9.1.7 If you operate a new or existing stationary engine, you must minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the emission standards applicable to all times other than startup in Tables la, 2a, 2c, and 2d to this subpart apply. (§ 63.6625(h)) 9.1.8 If you own or operate a stationary engine that is subject to the work, operation or management practices in Condition 9.1.2.1, you have the option of utilizing an oil analysis program in order to extend the specified oil change requirement in Condition 9.1.2.1. The oil analysis must be performed at the same frequency specified for changing the oil in Condition 9.1.2.1. The analysis program must at a minimum analyze the following three parameters: Total Base Number, viscosity, and percent water content. The condemning limits for these parameters are as follows: Total Base Number is less than 30 percent of the Total Base Number of the oil when new; viscosity of the oil has changed by more than 20 percent from the viscosity of the oil when new; or percent water content (by volume) is greater than 0.5. If all of these condemning limits are not exceeded, the engine owner or operator is not required to change the oil. If any of the limits are exceeded, the engine owner or operator must change the oil before continuing to use the engine. The owner or operator must keep records of the parameters that are analyzed as part of the program, the results of the analysis, and the oil changes for the engine. The analysis program must be part of the maintenance plan for the engine. (§ 63.66250)) flow do I demonstrate continuous compliance with the emission limitations and operating limitations? (§ 63.6640) Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 60 9.1.9 If you own or operate an existing emergency stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions, a new emergency stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions that was installed on or after June 12, 2006, or an existing emergency stationary RICE located at an area source of HAP emissions, you must operate the engine according to the conditions described below. (§ 63.6640(O) 9.1.9.1 For owners and operators of emergency engines, any operation other than emergency operation, maintenance and testing, and operation in non- emergency situations for 50 hours per year, as permitted in this section, is prohibited. (§ 63.6640(O(1)) 9.1.9.2 There is no time limit on the use of emergency stationary RICE in emergency situations. (§ 63.6640(O(2)) 9.1.9.3 You may operate your emergency stationary RICE for the purpose of maintenance checks and readiness testing, provided that the tests are recommended by Federal, State or local government, the manufacturer, the vendor, or the insurance company associated with the engine. Maintenance checks and readiness testing of such units is limited to 100 hours per year. The owner or operator may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the owner or operator maintains records indicating that Federal, State, or local standards require maintenance and testing of emergency RICE beyond 100 hours per year. (§ 63.6640(O(3)) 9.1.9.4 You may operate your emergency stationary RICE up to 50 hours per year in non-emergency situations, but those 50 hours are counted towards the 100 hours per year provided for maintenance and testing. The 50 hours per year for non-emergency situations cannot be used for peak shaving or to generate income for a facility to supply power to an electric grid or otherwise supply power as part of a financial arrangement with another entity; except that owners and operators may operate the emergency engine for a maximum of 15 hours per year as part of a demand response program if the regional transmission organization or equivalent balancing authority and transmission operator has determined there are emergency conditions that could lead to a potential electrical blackout, such as unusually low frequency, equipment overload, capacity or energy deficiency, or unacceptable voltage level. The engine may not be operated for more than 30 minutes prior to the time when the emergency condition is expected to occur, and the engine operation must be terminated immediately after the facility is notified that the emergency condition is no longer imminent. The 15 hours per year of demand response operation are counted as part of the 50 hours of operation per year provided for non- emergency situations. The supply of emergency power to another entity or entities pursuant to financial arrangement is not limited by this Condition Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 61 9.1.9.4, as long as the power provided by the financial arrangement is limited to emergency power. (§ 63.6640(0(4)) What records must I keep? (¢ 63.6655) 9.1.10 You must keep records of the maintenance conducted on the stationary RICE in order to demonstrate that you operated and maintained the stationary RICE and after- treatment control device (if any) according to your own maintenance plan if you own or operate an existing stationary CI RICE located at an area source of HAP emissions subject to management practices as shown in Conditions 9.1.2.1 through 9.1.2.3. (§ 63.6655(e) and § 63.6655(e)(3)) 9.1.11 If you own or operate an existing emergency stationary CI RICE located at an area source of HAP emissions that does not meet the standards applicable to non- emergency engines, you must keep records of the hours of operation of the engine that is recorded through the non-resettable hour meter. The owner or operator must document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non- emergency operation. If the engines are used for demand response operation, the owner or operator must keep records of the notification of the emergency situation, and the time the engine was operated as part of demand response. (§ 63.6655(f) and § 63.6655(0(2)) 9.2 Sulfur Dioxide (SO2) emissions shall not exceed 0.8 lbs/mmBtu (Colorado Regulation No. 1, Section VI.B.4.b.(i)). In the absence of credible evidence to the contrary, compliance with the SO2 emission limitation shall be presumed since only diesel fuel is permitted to be used as fuel in these engines. 9.3 Opacity of emissions from the engine shall not exceed the following: 9.3.1 Except as provided for in Condition 9.3 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section II.A.1). 9.3.2 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from startup which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). Compliance with these limitations shall be monitored by conducting opacity observations in accordance with EPA Reference Method 9 as follows: 9.3.3 An engine startup period of less than 60 minutes shall not require a startup opacity observation. If the engine startup period is greater than 60 minutes, one opacity observation shall be made for each consecutive 4 hour period of startup during daylight Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 62 hours. In addition, a record shall be kept of the date and time the engine started and when it was shutdown. 9.3.4 Continued operation of the engine after the completion of the startup period shall require monthly opacity observations. If the startup and operation of the engine lasts less than a total of 4 hours from engine start to engine stop, in any one day no opacity observations are required for that day. 9.3.5 If no opacity observations are made pursuant to Conditions 9.3.3 and 9.3.4 above, then an opacity observation shall be conducted annually. 9.3.6 All opacity observations shall be performed by an observer with current and valid Method 9 certification. Results of Method 9 readings and a copy of the certified Method 9 reader's certificate shall be kept on site and made available to the Division upon request. 9.4 These engines are subject to the requirements in 40 CFR part 63 Subpart A "General Provisions", as adopted by reference in Colorado Regulation No. 8, Part E, Section I as specified in 40 CFR Part 63 Subpart ZZZZ § 63.6665. These requirements include, but are not limited to the following: 9.4.1 Prohibited activities in § 63.4(a). 9.4.2 Circumvention in § 63.4(b) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 63 SECTION III - Acid Rain Requirements 1. Designated Representative and Alternate Designated Representative Designated Representative: Name: Steve Mills Title: General Manager—Power Generation, Colorado Phone: (303)628-2679 Alternate Designated Representative: Name: Dean Metcalf Title: Director,Air and Water Phone: (720)497-2007 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations 2010 -1 2011 2012 2013 2014 ] 2015 Turbine No. 2 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.3 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part ' 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.4 SO2 0* 0" 0" 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit I-las No Title IV NOx Limits(see Section 5) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 64 2010 2011 2012 2013 2014 2015 Turbine No. 5 SO2 0* 0* 0* 0* 0* 0*, Allowances, per 40 CFR Part 73.10(6),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.6 SO2 0* 0* 0* 0* 0* 0* Allowances, per 40 CFR Part 73.10(6),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) * Under the provisions of § 72.84(a) any allowance allocations to, transfers to and deductions from an affected unit's Allowance Tracking System account is considered an automatic permit amendment and as such no revision to the permit is necessary. This is a new unit and allowances were not included in 40 CFR Part 73,Table 2(1997 version of CFR). 3. Standard Requirements Units T002, T003, T004, T005 and T006 of this facility are subject to and the source has certified that they will comply with the following standard conditions. Permit Requirements. (1) The designated representative of each affected source and each affected unit at the source shall: (i) Submit a complete Acid Rain permit application (including a compliance plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and (ii) Submit in a timely manner any supplemental information that the Division determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2) The owners and operators of each affected source and each affected unit at the source shall: (i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the Division; and (ii) Have an Acid Rain Permit. Monitoring Requirements. (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by source or the unit with the Acid Rain emissions limitations and Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 65 emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Federal Clean Air Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements. (1) The owners and operators of each source and each affected unit at the source shall: (i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)) not less than the total annual emissions of sulfur dioxide for the previous calendar year from the affected units at the source; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Federal Clean Air Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6) An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7) An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements. The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Operating Permit Number: 97OP WE 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 66 Excess Emissions Requirements. (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan to the Administrator of the U. S. EPA, as required under 40 CFR part 77. (2) The owners and operators of an affected source that has excess emissions in any calendar year shall: (i) Pay without demand, to the Administrator of the U. S. EPA, the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and (ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeeping and Reporting Requirements. (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or the Division: (i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; (ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3-year period for recordkeeping, the 3- year period shall apply. (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, (iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability. (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Federal Clean Air Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Federal Clean Air Act and 18 U.S.C. 1001. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 67 (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. (5) Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Federal Clean Air Act. Effect on Other Authorities. No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Federal Clean Air Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with any other provision of the Federal Clean Air Act, including the provisions of title I of the Federal Clean Air Act relating to applicable National Ambient Air Quality Standards or State Implementation Plans; (2) Limiting the number of allowances a unit can hold;provided, that the number of allowances held by the unit shall not affect the source's obligation to comply with any other provisions of the Federal Clean Air Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. 4. Reporting Requirements Reports shall be submitted to the addresses identified in Appendix D. Pursuant to 40 CFR Part 75.64 quarterly reports and compliance certification requirements shall be submitted to the Administrator within 30 days after the end of the calendar quarter. The contents of these reports shall meet the requirements of 40 CFR 75.64. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 68 Pursuant to 40 CFR Part 75.65 excess emissions of opacity shall be reported to the Division. These reports shall be submitted in a format approved by the Division. Revisions to this permit shall be made in accordance with 40 CFR Part 72, Subpart H, §§ 72.80 through 72.85 (as adopted by reference in Colorado Regulation 18). Permit modification requests shall be submitted to the Division at the address identified in Appendix D. 5. Comments, Notes and Justifications Combustion Turbines No. 2, 3, 4, 5 and 6 burn only natural gas as fuel. The NOx limitations in 40 CFR Part 76 are only applicable to coal-fired utility units. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 69 SECTION IV - Permit Shield Regulation No. 3, 5 CCR 1001-5, Part C, §§ I.A.4, V.D., & XIII.B and § 25-7-114.4(3)(a), C.R.S. 1. Specific Non-Applicable Requirements Based upon the information available to the Division and supplied by the applicant, the following parameters and requirements have been specifically identified as non-applicable to the facility to which this permit has been issued. This shield does not protect the source from any violations that occurred prior to or at the time of permit issuance. In addition, this shield does not protect the source from any violations that occur as a result of any modification or reconstruction on which construction commenced prior to permit issuance. Emission Unit Applicable Requirement Justification Description& Number Facility Colorado Regulation No. 7, Section V.B This requirement is not applicable since the facility is not a bulk gasoline terminal, bulk gasoline plant or gas dispensing facility. Facility Colorado Regulation No. 7, Sections These requirements are not applicable as the petroleum liquids at this VI.B.I &2 facility are stored in tanks that are less than 40,000 gallons. Facility Colorado Regulation No.7, Section VII.C This requirement is not applicable as crude oil is not stored in tanks exceeding 40,000 gallons. Cooling 40 CFR Part 63, Subpart Q(as adopted by These requirements are not applicable because the cooling towers do Towers reference in Colorado Regulation No. 8, not use chromium-based water treatment chemicals. Section E) 2. General Conditions Compliance with this Operating Permit shall be deemed compliance with all applicable requirements specifically identified in the permit and other requirements specifically identified in the permit as not applicable to the source. This permit shield shall not alter or affect the following: 2.1 The provisions of §§ 25-7-112 and 25-7-113, C.R.S., or § 303 of the federal act, concerning enforcement in cases of emergency; 2.2 The liability of an owner or operator of a source for any violation of applicable requirements prior to or at the time of permit issuance; 2.3 The applicable requirements of the federal Acid Rain Program, consistent with § 408(a) of the federal act; 2.4 The ability of the Air Pollution Control Division to obtain information from a source pursuant to § 25-7-111(2)(I), C.R.S., or the ability of the Administrator to obtain information pursuant to § 114 of the federal act; Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 70 2.5 The ability of the Air Pollution Control Division to reopen the Operating Permit for cause pursuant to Regulation No. 3, Part C, § XIII. 2.6 Sources are not shielded from terms and conditions that become applicable to the source subsequent to permit issuance. 3. Streamlined Conditions • The following applicable requirements have been subsumed within this operating permit using the pertinent streamlining procedures approved by the U.S. EPA. For purposes of the permit shield, compliance with the listed permit conditions will also serve as a compliance demonstration for purposes of the associated subsumed requirements. Permit Condition(s) Streamlined(Subsumed)Requirements Section II, Conditions Colorado Regulation No. 6, Part B, Section ILD.3.b [SO2 emissions shall not exceed 0.35 Ibs/mmBtu] 1.4.1,2.4.3 and 8.4.1. -State-only requirement Section II, Condition 40 CFR Part 60 Subpart Da § 60.44Da(a)(2), as adopted by reference in Colorado Regulation No. 6, 1.2.1.2 Part A [NOx emissions shall be reduced by 25 percent of the potential combustion concentration] Section II, Condition 40 CFR Part 60 Subpart Da § 60.44Da(a)(1), as adopted by reference in Colorado Regulation No. 6, 1.2.1.2 Part A [NOx emissions shall not exceed 0.20 lbs/mmBtu] Section II, Conditions 40 CFR Part 60 Subpart GG § 60.332(a), as adopted by reference in Colorado Regulation No. 6, Part A 1.2.1 (Turbines 2 and 3) [NOx emissions shall not exceed 105.4 ppmvd (for Turbines 2 and 3) and 112 ppmvd (for Turbine 4), and 2.5.1 (Turbine 4) each at 15%O2 and ISO standard ambient conditions] Section II,Conditions 40 CFR Part 60 Subpart GG § 60.334(h)(3), as adopted by reference in Colorado Regulation No. 6, 1.9 and 2.10 Part A [source shall monitor the sulfur content of the fuel] Section II,Conditions 40 CFR Part 60 Subpart GG § 60.334(j)(1)(iii), as adopted by reference in Colorado Regulation No. 6, 1.10 and 2.8 Part A[NOx excess emission reporting] Section II,Condition 1.9 Colorado Construction Permit 94WE609 PSD, only the following portion of Condition 9"an automatic natural gas sampler shall be installed in the gas supply line that automatically samples each 40 mmSCF, and shall be analyzed monthly" Section 11, Conditions Colorado Construction Permit 99WE0762 PSD, Conditions 7.d & i and 4 [continuous emission 5.2 and 5.3 monitoring systems shall meet the requirements in 40 CFR Part 60] for the NOx and diluent continuous emission monitoring systems only. Section II, Conditions Colorado Construction Permit 94WE609 PSD, Conditions 3.i & n [Notification of demonstration of 5.2 and 5.3 continuous emission monitoring system (CEMS) and CEMS quality assurance and quality control requirements] for the NOx and diluent continuous emission monitoring systems only. Section II, Conditions 40 CFR Part 60 Subpart Da § 60.44Da(d)(I), as adopted by reference in Colorado Regulation No. 6, 2.5.1.2 and 2.9 Part A [NOx emissions shall not exceed 1.6 lbs/MW-hr] Section 11, Condition Colorado Regulation No. I, Section VI.B.4.c.(ii) and VI.B.2 (SO2 emissions shall not exceed 0.35 8.4.1 Ibs/mmBtu on a 3-hr rolling average] Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 71 SECTION V - General Permit Conditions 3/23/10 version 1. Administrative Changes Regulation No. 3, 5 CCR 1001-5, Part A, § Ill. The permittee shall submit an application for an administrative permit amendment to the Division for those permit changes that are described in Regulation No. 3, Part A, § 1.13.1. The permittee may immediately make the change upon submission of the application to the Division. 2. Certification Requirements Regulation No. 3, 5 CCR 1001-5, Part C, §§ 111.8.9., V.C.16.a.&e. and V.C.17. a. Any application, report, document and compliance certification submitted to the Air Pollution Control Division pursuant to Regulation No. 3 or the Operating Permit shall contain a certification by a responsible official of the truth, accuracy and completeness of such form, report or certification stating that,based on information and belief formed after reasonable inquiry,the statements and information in the document are true,accurate and complete. b. All compliance certifications for terms and conditions in the Operating Permit shall be submitted to the Air Pollution Control Division at least annually unless a more frequent period is specified in the applicable requirement or by the Division in the Operating Permit. c. Compliance certifications shall contain: (i) the identification of each permit term and condition that is the basis of the certification; (ii) the compliance status of the source; (iii) whether compliance was continuous or intermittent; (iv) method(s) used for determining the compliance status of the source, currently and over the reporting period; and (v) such other facts as the Air Pollution Control Division may require to determine the compliance status of the source. d. All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. e. If the permittee is required to develop and register a risk management plan pursuant to § 112(r)of the federal act, the permittee shall certify its compliance with that requirement; the Operating Permit shall not incorporate the contents of the risk management plan as a permit term or condition. 3. Common Provisions Common Provisions Regulation, 5 CCR 1001-2 §§ ILA., ILB., 11.C.,11,.E., 11.F., 11.1,and 11.1 a. To Control Emissions Leaving Colorado When emissions generated from sources in Colorado cross the State boundary line, such emissions shall not cause the air quality standards of the receiving State to be exceeded, provided reciprocal action is taken by the receiving State. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 72 b. Emission Monitoring Requirements The Division may require owners or operators of stationary air pollution sources to install, maintain, and use instrumentation to monitor and record emission data as a basis for periodic reports to the Division. c. Performance Testing The owner or operator of any air pollution source shall, upon request of the Division, conduct performance test(s) and furnish the Division a written report of the results of such test(s) in order to determine compliance with applicable emission control regulations. Performance test(s)shall be conducted and the data reduced in accordance with the applicable reference test methods unless the Division: (i) specifies or approves, in specific cases,the use of a test method with minor changes in methodology; (ii) approves the use of an equivalent method; (iii) approves the use of an alternative method the results of which the Division has determined to be adequate for indicating where a specific source is in compliance;or (iv) waives the requirement for performance test(s)because the owner or operator of a source has demonstrated by other means to the Division's satisfaction that the affected facility is in compliance with the standard. Nothing in this paragraph shall be construed to abrogate the Commission's or Division's authority to require testing under the Colorado Revised Statutes, Title 25,Article 7, and pursuant to regulations promulgated by the Commission. Compliance test(s)shall be conducted under such conditions as the Division shall specify to the plant operator based on representative performance of the affected facility. The owner or operator shall make available to the Division such records as may be necessary to determine the conditions of the performance test(s). Operations during period of startup, shutdown, and malfunction shall not constitute representative conditions of performance test(s)unless otherwise specified in the applicable standard. The owner or operator of an affected facility shall provide the Division thirty days prior notice of the performance test to afford the Division the opportunity to have an observer present. The Division may waive the thirty day notice requirement provided that arrangements satisfactory to the Division are made for earlier testing. The owner or operator of an affected facility shall provide, or cause to be provided, performance testing facilities as follows: (i) Sampling ports adequate for test methods applicable to such facility; (ii) Safe sampling platform(s); (iii) Safe access to sampling platform(s);and (iv) Utilities for sampling and testing equipment. Each performance test shall consist of at least three separate runs using the applicable test method. Each run shall be conducted for the time and under the conditions specified in the applicable standard. For the purpose of determining compliance with an applicable standard, the arithmetic mean of results of at least three runs shall apply. In the event that a sample is accidentally lost or conditions occur in which one of the runs must be discontinued because of forced shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances beyond the owner or operator's control, compliance may, upon the Division's approval, be dctennined using the arithmetic mean of the results of the two other runs. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 73 Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s)if so warranted. d. Affirmative Defense Provision for Excess Emissions during Malfunctions Note that until such time as the U.S. EPA approves this provision into the Colorado State Implementation Plan (SIP), it shall be enforceable only by the State. An affirmative defense to a claim of violation under these regulations is provided to owners and operators for civil penalty actions for excess emissions during periods of malfunction. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement,the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of evidence that: (i) The excess emissions were caused by a sudden,unavoidable breakdown of equipment,or a sudden, unavoidable failure of a process to operate in the normal or usual manner, beyond the reasonable control of the owner or operator; (ii) The excess emissions did not stem from any activity or event that could have reasonably been foreseen and avoided, or planned for, and could not have been avoided by better operation and maintenance practices; (iii) Repairs were made as expeditiously as possible when the applicable emission limitations were being exceeded; (iv) The amount and duration of the excess emissions(including any bypass)were minimized to the maximum extent practicable during periods of such emissions; (v) All reasonably possible steps were taken to minimize the impact of the excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; (viii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation, or maintenance; (ix) At all times,the facility was operated in a manner consistent with good practices for minimizing emissions. This section is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement; and (x) During the period of excess emissions,there were no exceedances of the relevant ambient air quality standards established in the Commissions' Regulations that could be attributed to the emitting source. The owner or operator of the facility experiencing excess emissions during a malfunction shall notify the division verbally as soon as possible, but no later than noon of the Division's next working day, and shall submit written notification following the initial occurrence of the excess emissions by the end of the source's next reporting period. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief The Affirmative Defense Provision does not apply to failures to meet federally promulgated performance standards or emission limits, including, but not limited to, new source performance standards and national emission standards for hazardous air pollutants. The affirmative defense provision does not apply to state implementation plan (sip) limits or permit limits that have been set taking into account potential emissions during malfunctions, including, but not necessarily limited to, certain limits with 30-day or longer averaging times, limits that indicate they apply during malfunctions, and limits that indicate they apply at all times or without exception. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 74 e. Circumvention Clause A person shall not build,erect, install,or use any article, machine,equipment,condition, or any contrivance,the use of which, without resulting in a reduction in the total release of air pollutants to the atmosphere,reduces or conceals an emission which would otherwise constitute a violation of this regulation. No person shall circumvent this regulation by using more openings than is considered normal practice by the industry or activity in question. Compliance Certifications For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any standard in the Colorado State Implementation Plan,nothing in the Colorado State Implementation Plan shall preclude the use, including the exclusive use, of any credible evidence or information,relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. Evidence that has the effect of making any relevant standard or permit term more stringent shall not be credible for proving a violation of the standard or permit term. When compliance or non-compliance is demonstrated by a test or procedure provided by permit or other applicable requirement,the owner or operator shall be presumed to be in compliance or non-compliance unless other relevant credible evidence overcomes that presumption. g. Affirmative Defense Provision for Excess Emissions During Startup and Shutdown An affirmative defense is provided to owners and operators for civil penalty actions for excess emissions during periods of startup and shutdown. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement,the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of the evidence that: (i) The periods of excess emissions that occurred during startup and shutdown were short and infrequent and could not have been prevented through careful planning and design; (ii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation or maintenance; (iii) If the excess emissions were caused by a bypass(an intentional diversion of control equipment),then the bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (iv) The frequency and duration of operation in startup and shutdown periods were minimized to the maximum extent practicable; (v) All possible steps were taken to minimize the impact of excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation(if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; and, (viii) At all times,the facility was operated in a manner consistent with good practices for minimizing emissions. This subparagraph is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement. The owner or operator of the facility experiencing excess emissions during startup and shutdown shall notify the Division verbally as soon as possible,but no later than two (2) hours after the start of the next working day, and shall submit written quarterly notification following the initial occurrence of the excess emissions. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. Operating Permit Number: 97OP WE 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 75 The Affirmative Defense Provision does not apply to State Implementation Plan provisions or other requirements that derive from new source performance standards or national emissions standards for hazardous air pollutants, or any other federally enforceable performance standard or emission limit with an averaging time greater than twenty- four hours. In addition, an affirmative defense cannot be used by a single source or small group of sources where the excess emissions have the potential to cause an exceedance of the ambient air quality standards or Prevention of Significant Deterioration (PSD) increments. In making any determination whether a source established an affirmative defense,the Division shall consider the information within the notification required above and any other information the Division deems necessary, which may include,but is not limited to,physical inspection of the facility and review of documentation pertaining to the maintenance and operation of process and air pollution control equipment. 4. Compliance Requirements Regulation No. 3, 5 CCR 1001-5, Part C, §§ III.C.9., V.C.11. & I6.d. and § 25-7-122.1(2), C.R.S. a. The permittee must comply with all conditions of the Operating Permit. Any permit noncompliance relating to federally-enforceable terms or conditions constitutes a violation of the federal act, as well as the state act and Regulation No. 3. Any permit noncompliance relating to state-only terms or conditions constitutes a violation of the state act and Regulation No. 3, shall be enforceable pursuant to state law,and shall not be enforceable by citizens under§ 304 of the federal act. Any such violation of the federal act,the state act or regulations implementing either statute is grounds for enforcement action, for permit termination,revocation and reissuance or modification or for denial of a permit renewal application. b. It shall not be a defense for a permittee in an enforcement action or a consideration in favor of a permittee in a permit termination, revocation or modification action or action denying a permit renewal application that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. c. The permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of any request by the permittee for a permit modification, revocation and reissuance,or termination,or any notification of planned changes or anticipated noncompliance does not stay any permit condition, except as provided in §§ X. and Xl. of Regulation No. 3, Part C. d. The permittee shall furnish to the Air Pollution Control Division, within a reasonable time as specified by the Division, any information that the Division may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Division copies of records required to be kept by the permittee, including information claimed to be confidential. Any information subject to a claim of confidentiality shall be specifically identified and submitted separately from information not subject to the claim. e. Any schedule for compliance for applicable requirements with which the source is not in compliance at the time of permit issuance shall be supplemental, and shall not sanction noncompliance with, the applicable requirements on which it is based. f For any compliance schedule for applicable requirements with which the source is not in compliance at the time of permit issuance, the permittee shall submit, at least every 6 months unless a more frequent period is specified in the applicable requirement or by the Air Pollution Control Division, progress reports which contain the following: (i) dates for achieving the activities, milestones,or compliance required in the schedule for compliance, and dates when such activities, milestones,or compliance were achieved; and (ii) an explanation of why any dates in the schedule of compliance were not or will not be met, and any preventive or corrective measures adopted. Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 76 g. The permittee shall not knowingly falsify,tamper with, or render inaccurate any monitoring device or method required to be maintained or followed under the terms and conditions of the Operating Permit. 5. Emergency Provisions Regulation No. 3, 5 CCR 1001-5, Part C, 6 VII. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed the technology-based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. "Emergency" does not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. An emergency constitutes an affirmative defense to an enforcement action brought for noncompliance with a technology-based emission limitation if the permittee demonstrates, through properly signed,contemporaneous operating logs, or other relevant evidence that: a. an emergency occurred and that the permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in the permit;and d. the permittee submitted oral notice of the emergency to the Air Pollution Control Division no later than noon of the next working day following the emergency, and followed by written notice within one month of the time when emissions limitations were exceeded due to the emergency. This notice must contain a description of the emergency,any steps taken to mitigate emissions, and corrective actions taken. This emergency provision is in addition to any emergency or malfunction provision contained in any applicable requirement. 6. Emission Controls for Asbestos Regulation No. 8, 5 CCR 1001-10, Part B The permittee shall not conduct any asbestos abatement activities except in accordance with the provisions of Regulation No. 8, Part B, "asbestos control." 7. Emissions Trading, Marketable Permits, Economic Incentives Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.I3. No permit revision shall be required under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are specifically provided for in the permit. 8. Fee Payment C.R.S. &&25-7-114.1(6)and 25-7-114.7 a. The permittee shall pay an annual emissions fee in accordance with the provisions of C.R.S. §25-7-114.7. A 1% per month late payment fee shall be assessed against any invoice amounts not paid in full on the 91st day after the date of invoice, unless a permittee has filed a timely protest to the invoice amount. b. The permittee shall pay a permit processing fee in accordance with the provisions of C.R.S. § 25-7-114.7. If the Division estimates that processing of the permit will take more than 30 hours, it will notify the permittee of its estimate of what the actual charges may be prior to commencing any work exceeding the 30 hour limit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 77 c. The permittee shall pay an APEN fee in accordance with the provisions of C.R.S. § 25-7-114.1(6)for each APEN or revised APEN filed. 9. Fugitive Particulate Emissions Regulation No. 1, 5 CCR 1001-3, § III.D.1. The permittee shall employ such control measures and operating procedures as are necessary to minimize fugitive particulate emissions into the atmosphere, in accordance with the provisions of Regulation No. I, § III.D.1. 10. Inspection and Entry Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.16.b. Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Air Pollution Control Division,or any authorized representative,to perform the following: a. enter upon the permittee's premises where an Operating Permit source is located, or emissions-related activity is conducted, or where records must be kept under the terms of the permit; b. have access to, and copy,at reasonable times, any records that must be kept under the conditions of the permit; c. inspect at reasonable times any facilities, equipment(including monitoring and air pollution control equipment), practices, or operations regulated or required under the Operating Permit; d. sample or monitor at reasonable times, for the purposes of assuring compliance with the Operating Permit or applicable requirements, any substances or parameters. 11. Minor Permit Modifications Regulation No. 3,5 CCR 1001-5,Part C, §§ X. & Xl. The permittee shall submit an application for a minor permit modification before making the change requested in the application. The permit shield shall not extend to minor permit modifications. 12. New Source Review Regulation No. 3, 5 CCR 1001-5, Part B The permittee shall not commence construction or modification of a source required to be reviewed under the New Source Review provisions of Regulation No. 3, Part B,without first receiving a construction permit. 13. No Property Rights Conveyed Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.1 l.d. This permit does not convey any property rights of any sort, or any exclusive privilege. 14. Odor Regulation No. 2, 5 CCR 1001-4, Part A As a matter of state law only, the permittee shall comply with the provisions of Regulation No. 2 concerning odorous emissions. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 78 15. Off-Permit Changes to the Source Regulation No. 3, 5 CCR 1001-5, Part C,§XII.B. The permittee shall record any off-permit change to the source that causes the emissions of a regulated pollutant subject to an applicable requirement, but not otherwise regulated under the permit, and the emissions resulting from the change, including any other data necessary to show compliance with applicable ambient air quality standards. The permittee shall provide contemporaneous notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permit shield shall not apply to any off-permit change. 16. Opacity Regulation No. 1, 5 CCR 1001-3, §§ I., II. The permittee shall comply with the opacity emissions limitation set forth in Regulation No. 1, §§ 1.11. 17. Open Burning Regulation No. 9, 5 CCR 1001-11 The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No. 9. 18. Ozone Depleting Compounds Regulation No. 15, 5 CCR 1001-17 The permittee shall comply with the provisions of Regulation No. 15 concerning emissions of ozone depleting compounds. Sections I., ILC., lI D., III. IV., and V. of Regulation No. 15 shall be enforced as a matter of state law only. 19. Permit Expiration and Renewal Regulation No. 3,5 CCR 1001-5, Part C, §§ III.B.6., IV.C., V.C.2. a. The permit term shall be five(5)years. The permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted. b. Applications for renewal shall be submitted at least twelve months, but not more than IS months, prior to the expiration of the Operating Permit. An application for permit renewal may address only those portions of the permit that require revision, supplementing, or deletion, incorporating the remaining permit terms by reference from the previous permit. A copy of any materials incorporated by reference must be included with the application. 20. Portable Sources Regulation No. 3, 5 CCR 1001-5, Part C, § II.D. Portable Source permittees shall notify the Air Pollution Control Division at least 10 days in advance of each change in location. 21. Prompt Deviation Reporting Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.7.b. The permittee shall promptly report any deviation from permit requirements, including those attributable to malfunction conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 79 "Prompt" is defined as follows: a. Any definition of"prompt"or a specific timeframe for reporting deviations provided in an underlying applicable requirement as identified in this permit;or b. Where the underlying applicable requirement fails to address the time frame for reporting deviations,reports of deviations will be submitted based on the following schedule: (i) For emissions of a hazardous air pollutant or a toxic air pollutant(as identified in the applicable regulation) that continue for more than an hour in excess of permit requirements,the report shall be made within 24 hours of the occurrence; (ii) For emissions of any regulated air pollutant,excluding a hazardous air pollutant or a toxic air pollutant that continue for more than two hours in excess of permit requirements, the report shall be made within 48 hours; and (iii) For all other deviations from permit requirements,the report shall be submitted every six(6)months, except as otherwise specified by the Division in the permit in accordance with paragraph 22.d. below. c. If any of the conditions in paragraphs b.i or b.ii above are met, the source shall notify the Division by telephone (303-692-3155)or facsimile(303-782-0278)based on the timetables listed above. [Explanatory note: Notification by telephone or facsimile must sped that this notification is a deviation report for an Operating Permit.) A written notice,certified consistent with General Condition 2.a. above(Certification Requirements), shall be submitted within 10 working days of the occurrence. All deviations reported under this section shall also be identified in the 6-month report required above. "Prompt reporting" does not constitute an exception to the requirements of "Emergency Provisions" for the purpose of avoiding enforcement actions. 22. Record Keeping and Reporting Requirements Regulation No. 3, 5 CCR 1001-5, Part A, $ II.;Part C, 65 V.C.6., V.C.7. a. Unless otherwise provided in the source specific conditions of this Operating Permit, the permittee shall maintain compliance monitoring records that include the following information: (i) date, place as defined in the Operating Permit, and time of sampling or measurements; (ii) date(s)on which analyses were performed; (iii) the company or entity that performed the analysis; (iv) the analytical techniques or methods used; (v) the results of such analysis; and (vi) the operating conditions at the time of sampling or measurement. b. The permittee shall retain records of all required monitoring data and support information for a period of at least five (5)years from the date of the monitoring sample, measurement, report or application. Support information, for this purpose, includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring instrumentation, and copies of all reports required by the Operating Permit. With prior approval of the Air Pollution Control Division, the permittee may maintain any of the above records in a computerized form. c. Permittees must retain records of all required monitoring data and support information for the most recent twelve (12)month period, as well as compliance certifications for the past five(5)years on-site at all times. A permittee Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 80 shall make available for the Air Pollution Control Division's review all other records of required monitoring data and support information required to be retained by the permittee upon 48 hours advance notice by the Division. d. The permittee shall submit to the Air Pollution Control Division all reports of any required monitoring at least every six(6)months, unless an applicable requirement, the compliance assurance monitoring rule, or the Division requires submission on a more frequent basis. All instances of deviations from any permit requirements must be clearly identified in such reports. e. The permittee shall file an Air Pollutant Emissions Notice("APEN") prior to constructing,modifying,or altering any facility,process, activity which constitutes a stationary source from which air pollutants are or are to be emitted, unless such source is exempt from the APEN filing requirements of Regulation No. 3, Part A, § II.D. A revised APEN shall be filed annually whenever a significant change in emissions,as defined in Regulation No. 3, Part A, § occurs;whenever there is a change in owner or operator of any facility, process,or activity; whenever new control equipment is installed; whenever a different type of control equipment replaces an existing type of control equipment; whenever a permit limitation must be modified; or before the APEN expires. An APEN is valid for a period of five years. The five-year period recommences when a revised APEN is received by the Air Pollution Control Division. Revised APENs shall be submitted no later than 30 days before the five-year term expires. Permittees submitting revised APENs to inform the Division of a change in actual emission rates must do so by April 30 of the following year. Where a permit revision is required,the revised APEN must be filed along with a request for permit revision. APENs for changes in control equipment must be submitted before the change occurs. Annual fees are based on the most recent APEN on file with the Division. 23. Reopenings for Cause Regulation No.3, 5 CCR 1001-5,Part C, § XIII. a. The Air Pollution Control Division shall reopen,revise,and reissue Operating Permits;permit reopenings and reissuance shall be processed using the procedures set forth in Regulation No. 3, Part C, § III.,except that proceedings to reopen and reissue permits affect only those parts of the permit for which cause to reopen exists. b. The Division shall reopen a permit whenever additional applicable requirements become applicable to a major source with a remaining permit term of three or more years, unless the effective date of the requirements is later than the date on which the permit expires, or unless a general permit is obtained to address the new requirements; whenever additional requirements(including excess emissions requirements)become applicable to an affected source under the acid rain program; whenever the Division determines the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit; or whenever the Division determines that the permit must be revised or revoked to assure compliance with an applicable requirement. c. The Division shall provide 30 days' advance notice to the permittee of its intent to reopen the permit, except that a shorter notice may be provided in the case of an emergency. d. The permit shield shall extend to those parts of the permit that have been changed pursuant to the reopening and reissuance procedure. 24. Section 502(b)(10)Changes Regulation No. 3, 5 CCR 1001-5, Part C, § XII.A. The permittee shall provide a minimum 7-day advance notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permittee shall attach a copy of each such notice given to its Operating Permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 81 25. Severability Clause Regulation No. 3, 5 CCR 1001-5, Part C, $ V.C.10. In the event of a challenge to any portion of the permit, all emissions limits, specific and general conditions, monitoring, record keeping and reporting requirements of the permit, except those being challenged,remain valid and enforceable. 26. Significant Permit Modifications Regulation No. 3, 5 CCR 1001-5, Part C $ III.B.2. The permittee shall not make a significant modification required to be reviewed under Regulation No. 3, Part B ("Construction Permit" requirements) without first receiving a construction permit. The permittee shall submit a complete Operating Permit application or application for an Operating Permit revision for any new or modified source within twelve months of commencing operation, to the address listed in Item 1 in Appendix D of this permit. If the permittee chooses to use the "Combined Construction/Operating Permit" application procedures of Regulation No. 3, Part C, then the Operating Permit must be received prior to commencing construction of the new or modified source. 27. Special Provisions Concerning the Acid Rain Program Regulation No. 3, 5 CCR 1001-5, Part C, §5 V.C.I.b. & 8 a. Where an applicable requirement of the federal act is more stringent than an applicable requirement of regulations promulgated under Title IV of the federal act,40 Code of Federal Regulations(CFR) Part 72, both provisions shall be incorporated into the permit and shall be federally enforceable. b. Emissions exceeding any allowances that the source lawfully holds under Title IV of the federal act or the regulations promulgated thereunder,40 CFR Part 72, are expressly prohibited. 28. Transfer or Assignment of Ownership Regulation No. 3, 5 CCR 1001-5, Part C, § II.C. No transfer or assignment of ownership of the Operating Permit source will be effective unless the prospective owner or operator applies to the Air Pollution Control Division on Division-supplied Administrative Permit Amendment forms, for reissuance of the existing Operating Permit. No administrative permit shall be complete until a written agreement containing a specific date for transfer of permit, responsibility, coverage, and liability between the permittee and the prospective owner or operator has been submitted to the Division. 29. Volatile Organic Compounds Regulation No. 7, 5 CCR 1001-9, §§ Ill & V. a. For sources located in an ozone non-attainment area or the Denver Metro Attainment Maintenance Area, all storage tank gauging devices, anti-rotation devices, accesses, seals, hatches, roof drainage systems, support structures, and pressure relief valves shall be maintained and operated to prevent detectable vapor loss except when opened, actuated,or used for necessary and proper activities(e.g. maintenance). Such opening, actuation, or use shall be limited so as to minimize vapor loss. Detectable vapor loss shall be determined visually, by touch, by presence of odor, or using a portable hydrocarbon analyzer. When an analyzer is used, detectable vapor loss means a VOC concentration exceeding 10,000 ppm. Testing shall be conducted as in Regulation No. 7, Section VIII.C.3. b. Except when otherwise provided by Regulation No. 7, all volatile organic compounds, excluding petroleum liquids, transferred to any tank, container,or vehicle compartment with a capacity exceeding 212 liters(56 gallons), shall be Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company Colorado Operating Permit Ft. St. Vrain Station Permit # 97OPWE180 Page 82 transferred using submerged or bottom filling equipment. For top loading,the fill tube shall reach within six inches of the bottom of the tank compartment. For bottom-fill operations,the inlet shall be flush with the tank bottom. c. The permittee shall not dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology(RACT) is utilized. d. No owner or operator of a bulk gasoline terminal, bulk gasoline plant, or gasoline dispensing facility as defined in Colorado Regulation No. 7, Section VI,shall permit gasoline to be intentionally spilled,discarded in sewers,stored in open containers, or disposed of in any other manner that would result in evaporation. e. Beer production and associated beer container storage and transfer operations involving volatile organic compounds with a true vapor pressure of less than 1.5 PSIA actual conditions are exempt from the provisions of paragraph b, above. 30. Wood Stoves and Wood burning Appliances Regulation No. 4, 5 CCR 1001-6 The permittee shall comply with the provisions of Regulation No. 4 concerning the advertisement, sale, installation, and use of wood stoves and wood burning appliances. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendices OPERATING PERMIT APPENDICES A - INSPECTION INFORMATION B - MONITORING AND PERMIT DEVIATION REPORT C - COMPLIANCE CERTIFICATION REPORT D - NOTIFICATION ADDRESSES E - PERMIT ACRONYMS F - PERMIT MODIFICATIONS G - BYPASS STACK CEMS QA/QC REQUIREMENTS H - VOC CORRELATION EQUATIONS *DISCLAIMER: None of the information found in these Appendices shall be considered to be State or Federally enforceable, except as provided for in the permit, and is presented to assist the source, permitting authority, inspectors, and citizens. Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendices APPENDIX A - Inspection Information Directions to Plant: Traveling north on Interstate 25 exit at Highway 66 (exit 243) and head east. Turn left (north) on county road 19. Turn right (east) on County road 34 and then left (north) on county road 192. The facility address is 16805 County Road 192. Safety Equipment Required: Eye Protection Hard Hat Safety Shoes Hearing Protection Facility Plot Plan: Figure I (following page) shows the plot plan as submitted on August 12, 2010 to support the source's Title V Renewal Operating Permit (second renewal, issued [DATE]). List of Insignificant Activities: , The following list of insignificant activities was provided by the source to assist in the understanding of the facility layout. Since there is no requirement to update such a list, activities may have changed since the last filing. Units with emissions less than APEN de minimis - criteria pollutants (Reg 3, Part C.II.E.3.a) Venting of natural gas and leaks (emissions less than 1 tpy VOC) Cooling water blowdown cooling tower(emissions less than 2 tpy PM/PMto) Units with emissions less than APEN de minimis - non-criteria pollutants (Reg 3, Part C.II.E.3.b) Two (2) sulfuric acid storage tanks, 20,000 gal and 750 gal above ground (emissions less than 500 Ibs/yr) Air conditioning or ventilation systems not designed to remove air pollutants (Reg 3, Part C.II.E.3.c) Plant air conditioning and ventilation system Agricultural operations (Reg 3, Part C.I1.E.3.g) Operating Permit Number: 97OP W E180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 2 In-house experimental and analytical laboratory equipment (Reg 3, Part C.II.E.3.i) Plant laboratory Fuel (gaseous) burning equipment < 5 mmBtu/hr (Reg 3, Part C.II.E.3.k) Propane portable heaters Two (2) gas line heaters (4.6 mmBtu/hr, each) Welding, soldering, and brazing operations using no lead-based compounds (Reg 3, Part C.II.E.3.r) Maintenance welding machine Chemical storage tanks or containers (Reg 3, Part C.II.E.3.n) Small chemical tanks/containers Unpaved public and private roads - not haul roads (Reg 3, Part C.II.E.3.o) Battery recharging areas (Reg 3, Part C.II.E.3.t) Battery storage area Landscaping and site housekeepingdevices < 10 hp (Reg 3, Part C.II.E.3.bb) Mowers, snowblowers, etc.. Fugitive emissions from landscaping activities (Reg 3, Part C.II.E.3.cc) Emergency events such as accidental fires (Reg 3, Part C.II.E.3.ff) Operations involving acetylene_ butane, propane, or other flame cutting torches (Reg 3, Part C.II.E.3.kk) Portable welding torches Chemical storage areas < 5,000 gal capacity (Reg 3, Part C.II.E.3.mm) Oil drum storage area Emissions of air pollutants which are not criteria or non-criteria reportable pollutants (Reg 3, Part C.II.E.3.00) Wastewater treatment operations (no VOC emissions) Calgon 403 (4,000 gal) above ground tank Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 3 Salt tank (5,000 gal) above ground tank Bleach tank (5,000 gal) above ground tank Janitorial activities and products (Reg 3, Part C.II.E.3.pp) Office emissions including cleaning, copying, and restrooms (Reg 3, Part C.II.E.3.tt) Lubricating oil storage tanks <40,000 gal (Reg 3, Part C.II.E.3.aaa) T-5401, Turbine lube oil dual compartment storage tank (8,000 gal per compartment, above ground) T-5401X, Turbine lube oil reservoir (6,000 gal above ground) 55106X, Turbine generator EHC lube oil tank (650 gal above ground) Three (3) combustion turbine lube oil tanks Storage tanks with annual throughput less than 400,000 gal and meeting content specifications (Reg 3, Part C.II.E.3.fff) T-4503, Emergency diesel fire pump tank, 850 gal, above ground Emergency diesel generator tank (System 92EDG), 550 gal above ground Diesel fuel tank for refueling captive vehicles (warehouse), 500 gal above ground Sandblast equipment where blast media is recycled and blasted material is collected (Reg 3, Part C.II.E.3.www) Sandblasting machine Not Sources of Emissions Aqueous ammonia (29% mixture) storage tank (14,230 gal, above ground) and associated piping (closed system) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT .11 35 - , L I o Figure 1: Facility Plot Plan 5 Ft. St. Vrain Station Isi v N a9 9 - Ili Ii \ ,p _) - I. F.,— $all a, J I ° -� ,..o.A ss..... ' . e.,„.o.d., -- Jo .¢$071 i i 41 9 q '� .4 P °e i I n VIII IJo. .�iqi a, n -�® SPt { im Q d.� — a ll r8'. AEI 1 3i [?! .,,j ilia II p, — ® lint0 9 a O , E 6IIf 1IIII/ IIr/__ - D --- li oa b /\\�.`\-- J Ili rt g 6 ' I' za6 " N__.\ i• ", : •;,..E : :. ; g c -CO t" � rv � S gtl i ,, .. a .. n I ., m y . Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 1 APPENDIX B Reporting Requirements and Definitions with codes ver 2/20/07 Please note that, pursuant to 113(c)(2) of the federal Clean Air Act, any person who knowingly: (A) makes any false material statement, representation, or certification in, or omits material information from, or knowingly alters, conceals, or fails to file or maintain any notice, application, record, report, plan, or other document required pursuant to the Act to be either filed or maintained (whether with respect to the requirements imposed by the Administrator or by a State); (B) fails to notify or report as required under the Act; or (C) falsifies, tampers with, renders inaccurate, or fails to install any monitoring device or method required to be maintained or followed under the Act shall, upon conviction, be punished by a fine pursuant to title 18 of the United States Code, or by imprisonment for not more than 2 years, or both. If a conviction of any person under this paragraph is for a violation committed after a first conviction of such person under this paragraph, the maximum punishment shall be doubled with respect to both the fine and imprisonment. The permittee must comply with all conditions of this operating permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The Part 70 Operating Permit program requires three types of reports to be filed for all permits. All required reports must be certified by a responsible official. Report #1: Monitoring Deviation Report (due at least every six months) For purposes of this operating permit, the Division is requiring that the monitoring reports are due every six months unless otherwise noted in the permit. All instances of deviations from permit monitoring requirements must be clearly identified in such reports. For purposes of this operating permit, monitoring means any condition determined by observation, by data from any monitoring protocol, or by any other monitoring which is required by the permit as well as the recordkeeping associated with that monitoring. This would include, for example, fuel use or process rate monitoring, fuel analyses, and operational or control device parameter monitoring. Report#2: Permit Deviation Report (must be reported "promptly") In addition to the monitoring requirements set forth in the permits as discussed above, each and every requirement of the permit is subject to deviation reporting. The reports must address deviations from permit requirements, including those attributable to malfunctions as defined in this Appendix, the probable cause of Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 2 such deviations, and any corrective actions or preventive measures taken. All deviations from any term or condition of the permit are required to be summarized or referenced in the annual compliance certification. For purposes of this operating permit, "malfunction" shall refer to both emergency conditions and malfunctions. Additional discussion on these conditions is provided later in this Appendix. For purposes of this operating permit, the Division is requiring that the permit deviation reports are due as set forth in General Condition 21. Where the underlying applicable requirement contains a definition of prompt or otherwise specifies a time frame for reporting deviations, that definition or time frame shall govern. For example, quarterly Excess Emission Reports required by an NSPS or Regulation No. 1, Section IV. In addition to the monitoring deviations discussed above, included in the meaning of deviation for the purposes of this operating permit are any of the following: (1) A situation where emissions exceed an emission limitation or standard contained in the permit; (2) A situation where process or control device parameter values demonstrate that an emission limitation or standard contained in the permit has not been met; (3) A situation in which observations or data collected demonstrates noncompliance with an emission limitation or standard or any work practice or operating condition required by the permit; or, (4) A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. (only if the emission point is subject to CAM) For reporting purposes, the Division has combined the Monitoring Deviation Report with the Permit Deviation Report. All deviations shall be reported using the following codes: 1 = Standard: When the requirement is an emission limit or standard 2 = Process: When the requirement is a production/process limit 3 = Monitor: When the requirement is monitoring 4 = Test: When the requirement is testing 5 = Maintenance: When required maintenance is not performed 6 = Record: When the requirement is recordkeeping 7 = Report: When the requirement is reporting 8=CAM: A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. 9= Other: When the deviation is not covered by any of the above categories Report#3: Compliance Certification (annually, as defined in the permit) Submission of compliance certifications with terms and conditions in the permit, including emission limitations, standards, or work practices, is required not less than annually. Compliance Certifications are intended to state the compliance status of each requirement of the permit over the certification period. They must be based, at a minimum, on the testing and monitoring methods specified in the Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 3 permit that were conducted during the relevant time period. In addition, if the owner or operator knows of other material information (i.e. information beyond required monitoring that has been specifically assessed in relation to how the information potentially affects compliance status), that information must be identified and addressed in the compliance certification. The compliance certification must include the following: • The identification of each term or condition of the permit that is the basis of the certification; • Whether or not the method(s) used by the owner or operator for determining the compliance status with each permit term and condition during the certification period was the method(s) specified in the permit. Such methods and other means shall include, at a minimum, the methods and means required in the permit. If necessary, the owner or operator also shall identify any other material information that must be included in the certification to comply with section 113(c)(2) of the Federal Clean Air Act, which prohibits knowingly making a false certification or omitting material information; • The status of compliance with the terms and conditions of the permit, and whether compliance was continuous or intermittent. The certification shall identify each deviation and take it into account in the compliance certification. Note that not all deviations are considered violations.' • Such other facts as the Division may require, consistent with the applicable requirements to which the source is subject, to determine the compliance status of the source. The Certification shall also identify as possible exceptions to compliance any periods during which compliance is required and in which an excursion or exceedance as defined under 40 CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. (only for emission points subject to CAM) Note the requirement that the certification shall identify each deviation and take it into account in the compliance certification. Previously submitted deviation reports, including the deviation report submitted at the time of the annual certification, may be referenced in the compliance certification. Startup, Shutdown, Malfunctions and Emergencies Understanding the application of Startup, Shutdown, Malfunctions and Emergency Provisions, is very important in both the deviation reports and the annual compliance certifications. Startup, Shutdown, and Malfunctions Please note that exceedances of some New Source Performance Standards (NSPS) and Maximum Achievable Control Technology (MACT) standards that occur during Startup, Shutdown or Malfunctions may not be considered to be non-compliance since emission limits or standards often do not apply unless specifically stated in the NSPS. Such exceedances must, however, be reported as excess emissions per the NSPS/MACT rules and would still be noted in the deviation report. In regard to compliance certifications, the permittee should be ' For example, given the various emissions limitations and monitoring requirements to which a source may be subject, a deviation from one requirement may not be a deviation under another requirement which recognizes an exception and/or special circumstances relating to that same event. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 4 confident of the information related to those deviations when making compliance determinations since they are subject to Division review. The concepts of Startup, Shutdown and Malfunctions also exist for Best Available Control Technology (BACT) sources, but are not applied in the same fashion as for NSPS and MACT sources. Emergency Provisions Under the Emergency provisions of Part 70 certain operational conditions may act as an affirmative defense against enforcement action if they are properly reported. DEFINITIONS Malfunction (NSPS) means any sudden, infrequent, and not reasonably preventable failure of air pollution control equipment, process equipment, or a process to operate in a normal or usual manner. Failures that are caused in part by poor maintenance or careless operation are not malfunctions. Malfunction (SIP) means any sudden and unavoidable failure of air pollution control equipment or process equipment or unintended failure of a process to operate in a normal or usual manner. Failures that are primarily caused by poor maintenance, careless operation, or any other preventable upset condition or preventable equipment breakdown shall not be considered malfunctions. Emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 5 Monitoring and Permit Deviation Report - Part I 1. Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Division as set forth in General Condition 21. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. 2. Part II of this Appendix B shows the format and information the Division will require for describing periods of monitoring and permit deviations, or malfunction or emergency conditions as indicated in the Table below. One Part II Form must be completed for each Deviation. Previously submitted reports (e.g. EER's or malfunctions) may be referenced and the form need not be filled out in its entirety. FACILITY NAME: Public Service Company—Ft. St. Vrain Station OPERATING PERMIT NO: 97OP W E 180 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Deviations noted Deviation Malfunction/Emergency During Period?' Code2 Condition Reported During Period? Operating Permit Unit ID Unit Description YES NO 22., YES NO T002 General Electric Combustion Turbine, Model No. GE Frame 7FA, Serial No.296677,rated at 1773 mmBtu/hr(turbine 1,223 mmBtu/hr and duct burner 450 mmBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation) Equipped with Natural Gas Fired Duct Burners. T003 General Electric Combustion Turbine, Model No. GE Frame 7FA, Serial No. 297096,rated at 1823 mmBtu/hr(turbine 1,373 mmBtu/hr and duct burner 450 mmBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation)Equipped with Natural Gas Fired Duct Burners. T004 General Electric Combustion Turbine, Model PG7241 (FA), Serial No. 297457, rated at 1953 mmBtu/hr(turbine 1,531 mmBtu/hr and duct burner 422 mmBtu/hr), Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation)Equipped with One(I) Vogt-NEM Natural Gas Fired Duct Burner. Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 6 Deviations noted Deviation Malfunction/Emergency During Period?' Code2 Condition Reported During Period? Operating Permit Unit ID Unit Description YES NO YES NO BOW Babcock and Wilcox, Model FM-1656, External Combustion Auxiliary Boiler, Serial No.NB22845, Rated at 70.23 mmBtu/hr. Natural Gas Fired. M001 One(1) Marley Cooling Water Tower, Model no. Cross-Flow DF-664, Design Rate of 156,000 gpm and One(I)Marley Service Water Tower, Model NO. 6-48-3-02, Design Rate of 14,000 gpm. M002 Gasoline Storage Tank, 500 gallons aboveground M003 Cold Cleaner Solvent Vats T005 General Electric Combustion Turbine, Model No. 7FA, Serial Number 298106,rate at 1,467 mmBtu/hr,Natural Gas Fired. T006 General Electric Combustion Turbine, Model No. 7FA, Serial Number 298107, rate at 1,467 mmBtu/hr,Natural Gas Fired. M004 Two(2)Caterpillar, Model No. SP321P00, Serial Nos. 126906 and 126907,diesel-fired engines, each rated at 1,800 hp,with a combined fuel rate of 200 gal/hr. The engines are run together to drive an emergency generator. One (1)Cummins, Model No. 6BTA5.963, Serial No. 46927201,rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. General Conditions Insignificant Activities See previous discussion regarding what is considered to be a deviation. Determination of whether or not a deviation has occurred shall be based on a reasonable inquiry using readily available information. 2Use the following entries as appropriate: 1 =Standard: When the requirement is an emission limit or standard 2 =Process: When the requirement is a production/process limit 3 =Monitor: When the requirement is monitoring 4=Test: When the requirement is testing 5=Maintenance: When required maintenance is not performed 6= Record: When the requirement is recordkeeping 7=Report: When the requirement is reporting 8=CAM: A situation in which an excursion or exceedance as defined in 40 CFR Part 64 (the Compliance Assurance Monitoring(CAM) Rule)has occurred. Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 7 9=Other: When the deviation is not covered by any of the above categories Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 8 Monitoring and Permit Deviation Report - Part II FACILITY NAME: Public Service Company— Ft. St. Vrain Station OPERATING PERMIT NO: 97OPWE 180 REPORTING PERIOD: Is the deviation being claimed as an: Emergency Malfunction N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Operating Permit Condition Number Citation Explanation of Period of Deviation Duration (start/stop date & time) Action Taken to Correct the Problem Measures Taken to Prevent a Reoccurrence of the Problem Dates of Malfunctions/Emergencies Reported (if applicable) Deviation Code Division Code QA: SEE EXAMPLE ON THE NEXT PAGE Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 9 EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/04 - 6/30/06 Is the deviation being claimed as an: Emergency Malfunction XX N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Asphalt Plant with a Scrubber for Particulate Control - Unit XXX Operating Permit Condition Number Citation Section II, Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Slurry Line Feed Plugged Duration START- 1730 4/10/06 END- 1800 4/10/06 Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Malfunction/Emergencies Reported (if applicable) 5/30/06 to A. Einstein, APCD Deviation Code Division Code QA: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 10 Monitoring and Permit Deviation Report - Part III REPORT CERTIFICATION SOURCE NAME: Public Service Company—Ft. St. Vrain Station FACILITY IDENTIFICATION NUMBER: 1230023 PERMIT NUMBER: 97OPWE180 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) All information for the Title V Semi-Annual Deviation Reports must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B.38. This signed certification document must be packaged with the documents being submitted. STATEMENT OF COMPLETENESS I have reviewed the information being submitted in its entirety and, based on information and belief formed after reasonable inquiry, I certify that 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 Sub-Section 18- 1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of Sub-Section 25-7 122.1, C.R.S. Printed or Typed Name Title Signature of Responsible Official Date Signed Note: Deviation reports shall be submitted to the Division at the address given in Appendix D of this permit. No copies need be sent to the U.S. EPA. Operating Permit Number: 97OP W E 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 1 APPENDIX C Required Format for Annual Compliance Certification Reports ver 2/20/07 Following is the format for the Compliance Certification report to be submitted to the Division and the U.S. EPA annually based on the effective date of the permit. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. FACILITY NAME: Public Service Company— Ft. St. Vrain Station OPERATING PERMIT NO: 97OPWE180 REPORTING PERIOD: I. Facility Status During the entire reporting period, this source was in compliance with ALL terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference. The method(s) used to determine compliance is/are the method(s) specified in the Permit. With the possible exception of the deviations identified in the table below, this source was in compliance with all terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference, during the entire reporting period. The method used to determine compliance for each term and condition is the method specified in the Permit, unless otherwise indicated and described in the deviation report(s). Note that not all deviations are considered violations. Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported I Method per or Intermittent?' Unit ID Permit?2 Previous Current YES NO Continuous Intermittent T002 General Electric Combustion Turbine, Model No. GE Frame 7FA, Serial No. 296677,rated at 1773 mmBtu/hr(turbine 1,223 mmBtu/hr and duct burner 450 mmBtu/hr), Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation) Equipped with Natural Gas Fired Duct Burners. Operating Permit Number: 97OP WE 180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 2 Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported ' Method per or Intermittent?3 Unit ID Permit?2 Previous Current YES NO Continuous Intermittent 1003 General Electric Combustion Turbine, Model No, GE Frame 7FA, Serial No. 297096,rated at 1823 mmBtu/hr(turbine 1,373 mmBtu/hr and duct burner 450 mmBtu/hr), Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation) Equipped with Natural Gas Fired Duct Burners. T004 General Electric Combustion Turbine, Model PG7241 (FA), Serial No. 297457,rated at 1953 mmBtu/hr (turbine 1,531 mmBtu/hr and duct burner 422 mmBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation)Equipped with One(1)Vogt-NEM Natural Gas Fired Duct Burner. B001 Babcock and Wilcox, Model FM- 1656, External Combustion Auxiliary Boiler, Serial No. NB22845, Rated at 70.23 mmBtu/hr. Natural Gas Fired. M001 One(I)Marley Cooling Water Tower, Model no. Cross-Flow DF- 664, Design Rate of 156,000 gpm and One(I)Marley Service Water Tower,Model NO. 6-48-3-02, Design Rate of 14,000 gpm. M002 Gasoline Storage Tank, 500 gallons aboveground M003 Cold Cleaner Solvent Vats T005 General Electric Combustion Turbine, Model No. 7FA, Serial Number 298106,rate at 1,467 mmBtu/hr,Natural Gas Fired. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 3 Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported Method per or Intermittent?3 Unit ID Permit?' Previous Current YES NO Continuous Intermittent T006 General Electric Combustion Turbine,Model No.7FA, Serial Number 298107,rate at 1,467 mmBtu/hr,Natural Gas Fired. M004 Two(2)Caterpillar, Model No. SP321P00, Serial Nos. 126906 and 126907,diesel-fired engines, each rated at 1,800 hp,with a combined fuel rate of 200 gal/hr. The engines are run together to drive an emergency generator. One(1)Cummins,Model No. 6BTA5.963, Serial No. 46927201, rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. General Conditions Insignificant Activities° If deviations were noted in a previous deviation report , put an "X" under "previous". If deviations were noted in the current deviation report (i.e. for the last six months of the annual reporting period), put an "X" under"current". Mark both columns if both apply. 2 Note whether the method(s)used to determine the compliance status with each term and condition was the method(s)specified in the permit. If it was not, mark "no"and attach additional information/explanation. 3 Note whether the compliance status with of each term and condition provided was continuous or intermittent. "Intermittent Compliance" can mean either that noncompliance has occurred or that the owner or operator has data sufficient to certify compliance only on an intermittent basis. Certification of intermittent compliance therefore does not necessarily mean that any noncompliance has occurred. NOTE: The Periodic Monitoring requirements of the Operating Permit program rule are intended to provide assurance that even in the absence of a continuous system of monitoring the Title V source can demonstrate whether it has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its permit, even if such activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non-compliance, and if 3) the Responsible Official is not aware of any credible evidence that indicates non-compliance, then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. °Compliance status for these sources shall be based on a reasonable inquiry using readily available information. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 4 II. Status for Accidental Release Prevention Program: A. This facility is subject is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act) B. If subject: The facility is is not in compliance with all the requirements of section 112(r). 1. A Risk Management Plan will be has been submitted to the appropriate authority and/or the designated central location by the required date. III. Certification All information for the Annual Compliance Certification must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B.38. This signed certification document must be packaged with the documents being submitted. I have reviewed this certification in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this certification 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 document 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 Title Signature Date Signed NOTE: All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix D Notification Addresses Page 1 APPENDIX D Notification Addresses 1. Air Pollution Control Division Colorado Department of Public Health and Environment Air Pollution Control Division Operating Permits Unit APCD-SS-B1 1 4300 Cherry Creek Drive S. Denver, CO 80246-1530 ATTN: Jim King 2. United States Environmental Protection Agency Compliance Notifications: Office of Enforcement, Compliance and Environmental Justice Mail Code 8ENF-T U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Permit Modifications, Off Permit Changes: Office of Partnerships and Regulatory Assistance Air and Radiation Programs, 8P-AR U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 • Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 1 APPENDIX E Permit Acronyms Listed Alphabetically: AIRS - Aerometric Information Retrieval System AP-42 - EPA Document Compiling Air Pollutant Emission Factors APEN - Air Pollution Emission Notice (State of Colorado) APCD - Air Pollution Control Division (State of Colorado) ASTM - American Society for Testing and Materials BACT - Best Available Control Technology BTU - British Thermal Unit CAA - Clean Air Act (CAAA= Clean Air Act Amendments) CCR - Colorado Code of Regulations CEM - Continuous Emissions Monitor CF - Cubic Feet (SCF = Standard Cubic Feet) CFR - Code of Federal Regulations CO - Carbon Monoxide COM - Continuous Opacity Monitor CRS - Colorado Revised Statute EF - Emission Factor EPA - Environmental Protection Agency FI - Fuel Input Rate in mmBtu/hr FR - Federal Register G - Grams Gal - Gallon GPM - Gallons per Minute HAPs - Hazardous Air Pollutants HP - Horsepower HP-HR- Horsepower Hour (G/HP-HR = Grams per Horsepower Hour) LAER - Lowest Achievable Emission Rate LBS - Pounds M - Thousand MM - Million MMscf- Million Standard Cubic Feet MMscfd - Million Standard Cubic Feet per Day N/A or NA - Not Applicable NOx - Nitrogen Oxides NESHAP - National Emission Standards for Hazardous Air Pollutants NSPS - New Source Performance Standards P - Process Weight Rate in Tons/Hr PE - Particulate Emissions PM - Particulate Matter PMio - Particulate Matter Under 10 Microns Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 2 PPM Parts Per Million PPMV Parts Per Million, by Volume PPMVD Parts Per Million, by Volume, Dry PSD - Prevention of Significant Deterioration PTE - Potential To Emit RACT - Reasonably Available Control Technology SCC - Source Classification Code SCF - Standard Cubic Feet SIC - Standard Industrial Classification SO2 - Sulfur Dioxide TPY - Tons Per Year TSP - Total Suspended Particulate VOC - Volatile Organic Compounds Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix F Permit Modifications Page 1 APPENDIX F Permit Modifications DATE OF TYPE OF SECTION DESCRIPTION OF REVISION REVISION REVISION NUMBER, CONDITION NUMBER Operating Permit Number: 97OPWEI80 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix G Bypass Stack CEMS QA/QC Requirements Page 1 APPENDIX G Bypass Stack CEMS QA/QC Requirements The required QA/QC demonstration for the bypass stack has been revised since under the provisions of 40 CFR Part 75 § 75.17(d), any unit that has a main stack and a bypass stack need only install, operate and maintain a NOx and diluent CEMS on the main stack. However, since the bypass stack is subject to a BACT concentration limit, the permittee must maintain a CEMS on the bypass stack to monitor compliance with the BACT emission limit. Since the bypass stack is used so infrequently and since 40 CFR Part 75 does not require a CEMS on the bypass stack, the permittee has proposed and the Division has approved less rigorous QA/QC requirements for the bypass stack CO, NOx and diluent CEMS systems. The analyzers used to measure NOx and CO emission are common to both the bypass and HRSG (main) stacks. Each unit has a single NOx and CO analyzer that pulls a sample from either the bypass or HRSG stack, dependent upon which is in operation. In actuality, the analyzer itself will continue to be validated according to the requirements of 40 CFR Part 75. The only thing unique to the two stacks (main and bypass) is the sample line and stack probe. The following QA tests shall be performed for the bypass stack: • A calibration error test will be performed on the bypass stack within 24-hours of simple cycle operation. The demonstration can be performed either while the unit is online or offline. • An additional calibration error test will be performed on the bypass stack immediately following repair or corrective maintenance that could affect the monitor's ability to accurately measure and record emissions. The demonstration can be performed either while the unit is online or offline. • A calibration gas analysis (CGA or Linearity) will be performed on the bypass stack the earlier of 1,000 stack operating hours or 3 calendar years. The demonstration will be performed while the unit is online and will be completed in the operating quarter subsequent to the quarter in which the unit triggers the need to test. • A relative accuracy test audit (RATA) will be performed on the bypass stack the earlier of 1,000 stack operating hours or 3 calendar years. The demonstration will be performed while the unit is online and will be completed in the operating quarter subsequent to the quarter in which the unit triggers the need to test. Operating Permit Number: 97OPWE180 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix H VOC Correlation Equations Page 1 APPENDIX H VOC Correlation Equations Turbine 2 For all Turbine 2 Equations: y= VOC (lb/hr or ppm) x=Heat Input(mmBtu, CT: simple cycle, Duct Burners :combined cycle) Simple Cycle, ppm Richards Model: y=a/(1+exp(b-cx)^(1/d)) Coefficient Data: a = 0.73510718 b = 10.847591 c = 0.021720968 d = 0.00049594823 Simple Cycle, lbs/hr MMF Model: y=(a*b+c*x^d)/(b+x^d) Coefficient Data: a = -19262.18 b= 1103.9061 c = 6.7824045 d = 2.2625074 Combined Cycle, ppm Harris Model: y=1/(a+bx^c) Coefficient Data: a = -4.3185514 b = 4.7661959 c = 0.024745224 Combined Cycle, lbs/br Harris Model: y=1/(a+bx^c) Coefficient Data: a = 0.51214517 b = -3.0173965e-005 c = 1.2477207 Operating Permit Number: 97OP WE 180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix H VOC Correlation Equations Page 2 Turbine 3 For all Turbine 3 equations: y= VOC (lb/hr or ppm) x=Heat Input(mmBtu, CT: simple cycle, Duct Burners :combined cycle) Simple Cycle, ppm Richards Model: y=a/(1+exp(b-cx)^(1/d)) Coefficient Data: a= 0.59193186 b = 3.0423976 c = -0.0062019763 d = 25.571185 Simple Cycle, lbs/hr MMF Model: y=(a*b+c*x^d)/(b+x^d) Coefficient Data: a = -422.11339 b = 147.68633 c = 2.7062421 d = 1.6733667 Combined Cycle, ppm Richards Model: y=a/(1+exp(b-cx)^(1/d)) Coefficient Data: a = 11.343527 b = 10.181344 c = -0.019786659 d = 4.7085579 Combined Cycle, lbs/hr Richards Model: y=a/(1+exp(b-cx)^(1/d)) Coefficient Data: a= 116.59523 b = 10.784553 c = -0.01652158 d = 4.3548636 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix H VOC Correlation Equations Page 3 Turbine 4 For all Turbine 4 equations y= VOC (lb/hr or ppm) x= Heat Input (mmBtu, CT: simple cycle, Duct Burners :combined cycle) Simple Cycle, lbs/hr y = ax^2-bx+c Coefficient Data: a= 8 x 10-6 b = 0.0156 c = 9.5178 Combined Cycle, lbs/hr y = ax^2-bx+c Coefficient Data: a = 5 x 10-5 b = 0.0235 c = 5.0518 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT STATE OF COLORADO Bill Ritter,Jr.,Governor Martha E. Rudolph,Executive Director <ci c6o Ra Dedicated to protecting and improving the health and environment of the people of Colorado tev e 4300 Cherry Creek Dr.S. Laboratory Services Division Denver,Colorado 80246-1530 8100 Lowry Blvd. Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health http://www.cdphe.state.co.us and Environment September 22, 2010 Mr. Chad Campbell Environmental Services Xcel Energy 1800 Larimer Street Suite 1300 Denver, CO 80202 REF: Public Service Company—Ft. St. Vrain Station, FID # 1230023, OP # 97OPWE180 SUBJECT: Response to Comments on Draft Operating Permit Dear Mr. Campbell: The comments you provided on the draft renewal Operating Permit (97OPWE180) and Technical Review Document for your facility were received on September 16, 2010. The Division has reviewed and addressed your comments as follows: Draft Operating Permit Cover Letter Document: Comment: In the cover letter the Division asked PSCo to indicate whether there are any engines that would meet the requirements of 40 CFR Part 63 Subpart ZZZZ, 40 CFR Part 60 Subpart 1111, or 40 CFR Part 60 Subpart JJJJ. After a review of the stationary engines located at Fort St. Vrain Station there are no new engines located at the facility that have not been already accounted for in this permitting process. Response: Thank you for providing this information. No changes to the permit or technical review document are necessary. Comment: Affected existing engines at this facility include two (2) 1,800 horsepower Caterpillar engines that are used to power an emergency generator, and one (1) 255 horsepower Cummins engine used to power an emergency fire pump. All three engines have been identified in the permit renewal and will be covered under Condition No. 9. There are mentions of a Security Diesel Generator in the permit and technical review document however that piece of equipment has been removed from service. The only engines in operation at this facility are the three engines discussed above. Mr. Chad Campbell September 22, 2010 Response to Comments on Draft Permit Page 2 Response: While the technical review document and draft permit does not specifically mention the security generator, both the draft permit and technical review document identify two generators and three diesel fired engines driving generators (the generator driven by two engines and the security generator). Since the security generator has been removed from service, the Division will revise the permit to reflect only one emergency generator and two diesel-fire engines driving that generator. The Division had also removed the security generator from the insignificant activity list in Appendix A and as a result no changes to the insignificant activity list are necessary. Item 2: In addition, the Division requested that PSCo provide the make, model, serial number and hourly fuel or heat input rate for the affected engines. 1,800 hp Caterpillar Engine: Model SP321P00, Serial Number 126906 and Fuel Rate *200 gal/hr. 1,800 hp Caterpillar Engine: Model SP321P00, Serial Number 126907 and Fuel Rate *200 gal/hr. *The two engines must run together and cannot operate independently of each other. They share a common fuel line and burn a total of 200 gal/hr. 255 hp Cummins Engine: Model 6BTAS.963, Serial Number 46927201 and Fuel Rate 3 gal/hr. Response Thank you for providing this information. The information provided for these engines will be included in the permit and technical review document. Technical Review Document Comment: (page 2). The description contained in the Technical Review Document on the output ratings of the various units should be revised to show that Units 2, 3 and 4 all have an average maximum output of 135 MW. The text as currently written singles Unit 4 out as being a different rating than Units 2 and 3, which is not accurate. Response: The change will be made as requested. Section I—General Activities and Summary Comment: Condition 6, Page 4. The descriptions of Emissions Unit M004 should be corrected to reflect that there are only two (2) diesel fired engines that drive an emergency generator and one (1) diesel fired engine drives an emergency fire pump. This may impact descriptions of these sources in other areas of the permit and technical review document as well. Response: The changes will be made as requested. Section II-Specific Permit Terms Comment: Conditions 1.2.19, 1.3.1.9, 2.5.1.9 and 2.6.1.9 (Pages 10, 11, 26 & 28).: The Division revised the compliance determination method for the NOx and CO BACT limits for Turbines 2, 3 and 4 in the draft permit. The Division revised the permit to allow only Mr. Chad Campbell September 22, 2010 Response to Comments on Draft Permit Page 3 startup and/or shutdown time to be averaged together and compared to the startup and/or shutdown NOx and CO BACT limits. In addition, the Division has revised the averaging period for showing compliance with the BACT limit from a 1-hour concentration and mass limit to solely a concentration limit with an averaging period of the duration of the event or 3-hours whichever is shorter. While PSCo can see the benefit of changing the averaging time to be the duration of the event or 3-hours whichever is shorter, it believes that an associated mass standard is critical to the CO compliance demonstration. The Division states as its basis for removing the mass portion from the CO standard as being "because the startup and shutdown BACT limit averaging time may be based on the duration of the event, an lbs/hr limit is no longer appropriate". The duration of the event has no impact on the fact that when concentration levels of CO are elevated and the unit is operating at low levels such as is the case during startup and shutdown conditions, the CO emissions can be in excess of the concentration limit but the actual amount of mass emissions being emitted can be well below the threshold standard that was used in the BACT determination for these units. In order to remain consistent with the modeling and BACT determination that has been set for these units, the Division must keep an associated mass limit in place for CO emissions during startup and shutdown conditions. PSCo proposes that that the lb/hr standard remains as an hourly standard and remains set at 2,060 lb/hr. A lb/hr average will be calculated for each clock hour in which a startup or shutdown activity occurs. The mass hourly averages will be calculated using Part 75 validation criteria and the average will be based on all minutes in which a startup or shutdown activity occurs during a clock hour. In order for there to be an exceedance of the CO startup/shutdown standard both the concentration and mass emissions limits will have to be exceeded. For each concentration average based on the duration of the startup or shutdown event or 3-hours whichever is shorter, there will be an associated mass average for each clock hour in which the events occurred in. In addition to preserving the mass portion of the limit for periods of startup and shutdown, it also needs to remain part of the CO BACT limit for periods of combustion tuning and testing. Response: The Division considered that with the increased averaging time for the concentration (ppmvd) based CO startup and shutdown BACT limits that spikes in emissions would be reduced and that the mass based (lb/hr) CO startup and shutdown BACT limits would not be necessary. However, since PSCo considers that the mass-based startup and shutdown BACT limits are still necessary, the Division has reconsidered revising the averaging period for the startup and shutdown BACT limits. The permit has been revised to retain the hourly averaging period for the startup and shutdown BACT limits. In addition, the mass-based CO startup and shutdown BACT limit has been restored. The Division removed the CO mass-based (lb/hr) combustion tuning and testing BACT limits in order to be consistent with the startup and shutdown CO BACT limits. Since the Division has restored the CO mass-based startup and shutdown BACT limits, the Division has also restored the CO mass-based combustion tuning and testing limits. Comment: Condition 1.6.4.1 (Page 15). Condition 1.6.4.1 requires that monthly emissions of PM be calculated using the emission factors identified in the table contained within that section. Mr. Chad Campbell September 22, 2010 Response to Comments on Draft Permit Page 4 The table should be updated to reflect the results of the most recent particulate matter emissions testing. As required by Condition 1.12 of the facility's Title V permit (Renewal date July 1, 2005), performance testing was conducted on Units 2 and 3 within 18 months of expiration of the permit. Testing was conducted on Unit 2 while operating in Simple Cycle mode on April 28, 2010. The results of the testing yielded a particulate matter emission rate of 0.00421 lb/mmbtu. Testing was conducted on Unit 2 while operating in Combined Cycle mode on November 17 and 18, 2009. The results of the testing yielded a particulate matter emission rate of 0.004 lb/mmbtu. Testing was conducted on Unit 3 while operating in Simple Cycle mode on October 28 and 29, 2010[sic]. The results of the testing yielded a particulate matter emission rate of 0.003 lb/mmbtu. Testing was conducted on Unit 3 while operating in Combined Cycle mode on June 9, 2010. The results of the testing yielded a particulate matter emission rate of 0.004 lb/mmbtu. Response: The Division will revise the emission factors included in Condition 1.6.4.1 to reflect the emission factors determined from recent performance tests. Comment: Condition 1.16 (page 18). Condition 1.16 details the opacity requirements that apply to each duct burner. Details are given on the applicable opacity standards but the discussion goes into little detail on how compliance is to be demonstrated other than referencing 40 CFR Part 60 Section 60.49 Da(a)(3). PSCo is requesting that the discussion on monitoring requirements be expanded to list the details of what the exact monitoring requirements will be for the affected sources. Response: The Division has revised Condition 1.16 to include the specific opacity monitoring requirements in 40 CFR part 60 Subpart Da § 60.49Da(a)(3). Comment: Condition 1.2.1.5 (Page9). Condition 1.2.1.5 defines "Startup"for Units 2, 3 and 4. PSCo is requesting that this definition be revised in order to make it in line with the definition of startup that is given in Condition 8.2.1.4 for Units 5 and 6. On September 30, 2009 a modification request was submitted to the Division requesting that the definition of startup in Construction Permit No. 07WE1100 for Units 5 and 6 be revised to account for a settling time that is inherent to the Continuous Emissions Monitoring Systems (GEMS). The previous definition of"startup" did not account for a CEMS settling time and therefore allowed periods of the startup process to be included in the averaging period for non-startup operations. The Division approved the request and issued a revised construction permit on January 28, 2010. PSCo is requesting that the same definition be applied to Units 2, 3 and 4 based on the same justification that was submitted for Units 5 and 6. Doing so would also allow there to be one definition contained in Condition 1.2.1.5 for all.five ve of the units rather than having a separate definition in Condition 8.2.1.4. In addition, PSCo is requesting that the definition be revised to reflect that the startup event begins when fuel is being combusted in the turbine rather than when fuel is being injected into the turbine as it is currently described. And to add language that clarifies how the mode of operation and the 15 minutes of affected data are being documented and stored. Mr. Chad Campbell September 22, 2010 Response to Comments on Draft Permit Page 5 "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is being combusted in the turbine and ends 15 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system and each unit's Data Acquisition and Handling Systems (DAHS) utilized by the continuous emissions monitors indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 15 minutes is achieved is stored in each unit's DAHS. Response: The Division has revised the definition of"startup" in Condition 1.2.1.6. Except for minor changes, the startup definition is as requested. In addition, the Division revised Condition 8.2.1.4 to indicate that the definition of"startup"is in condition 1.2.1.5. Comment: Condition 8.2.1.5 (Page 48). Condition 8.2.1.5 defines "Shutdown"for Units 5 and 6. PSCo is requesting that this definition be revised in order to make it in line with the definition of shutdown that is given in Condition 1.2.1.6 for Units 2, 3 and 4. The difference in the definitions is that Condition 1.2.1.6 states that the "Shutdown" begins when the command signal is initiated to shutdown the unit and Condition 8.2.1.5 states that the "Shutdown" begins when the command signal is initiated by the turbine operator to shutdown the unit. Doing so would also allow there to be one definition contained in Condition 1.2.1.6 for all five of the units rather than having a separate definition in Condition 8.2.1.5. Response: The Division revised Condition 8.2.1.5 to indicate that the definition of shutdown is in Condition 1.2.1.6. Note that the Division made a similar change to the definition of "combustion tuning and testing" in Condition 8.2.1.6 (refers to the definition in Condition 1.2.1.7), Comment: Condition 1.2.1.3, 2.5, 2.6, and 8.2 (Pages 5, 6, 20, 21 and 46). Each of these conditions contains a provision for emission limits during periods of"combustion tuning and testing". The use of this provision is limited to 90 hours per year for Units 2, 3 and 4 combined and to 60 hours per year for Units 5 and 6 combined On a per unit basis that works out to be a total of 30 hours per year. PSCo is requesting that the limit on the number of hours in which this provision can be applied be based on an allocation of 50 hours per year per unit. Units 2, 3 and 4 would be limited to a combined total of 150 hours per year and Units 5 and 6 would be limited to a combined total of 100 hours per year. This would better support the ongoing maintenance and upkeep required on these turbines and brings the Fort St. Vrain permit more in line with how this provision is written in other Title V permits with combustion turbines of similar make and model. Response: While there are some Title V permits that allow for 50 hours per year per turbine for combustion tuning and testing, there are also a number of Title V permits that allow for 30 hours per year per turbine for combustion tuning and testing. The Division's intent in including alternative limits is to provide sufficient time to conduct any required turbine tuning and testing in order to keep the turbines running probably. It is not clear whether PSCo is running close to the time limitations set for combustion tuning and testing and thus is in need of additional time. Therefore, no changes have been made based on this comment. Please be aware that the Division is willing to consider requests to increase the Mr. Chad Campbell September 22, 2010 Response to Comments on Draft Permit Page 6 number of hours allowed for combustion tuning and testing provided that such a request is accompanied by documentation supporting the need for an increase. Comment: Condition 4.1 (Page 3). Condition 4.1 needs to be revised to show that this facility no longer maintains a stock of chlorine gas. The facility has replaced the use of chlorine gas with bleach. The facility does still store aqueous ammonia at levels that exceed threshold levels and is still therefore subject to the requirements of the Accidental Release Prevention Program. Response: Based on this comment and the additional information provided in a September 16, 2010 e-mail, the Division has revised Section I, Condition 4.1 to indicate that the facility is not subject to the Accidental Release Prevention Program. Comment: Condition 8.2.1 (Page 49). The last paragraph in Condition 8.2.1 states "The emission limits in Condition 8.2.1.2 apply to any clock hour in which combustion tuning and testing and/or fuel switching activities occur. " These sources only have the capability to combust natural gas. The reference to fuel switching can be removed Response: The change will be made as requested. Appendix A—Inspection Information Comment: List of Insignificant Activities. Under the category for "Storage tanks with annual throughput less than 400,000 gal and meeting content specifications", the "T-7802, Security day tank, diesel, 500 gal above ground" and "T-8403, Diesel fuel tank for EDG, 20,000 gal underground" have both been removed from service. Response: The Division has removed the two tanks from the insignificant activity list. The next step for this draft renewal permit will be to put it out for a 30-day Public Comment period. After that, the proposed permit will go to EPA Region VIII for a 45-day review period. The regulations also require that the applicant receive written notice of their right to a formal hearing before the Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. We appreciate that you took the time to thoroughly review this draft. Please feel free to call me at (303) 692-3267 if you have any further questions. Sincerely, o� Jacqueline Joyce Operating Permit Unit Stationary Sources Program Air Pollution Control Division (9/1 rr[ul U) Jackie Joyce - RE: FSV Draft Comments Page 1 From: "Campbell, Chad E" <Chad.Campbell@XCELENERGY.COM> To: "'Jackie Joyce"' <JEJOYCE@cdphe.state.co.us> Date: 9/16/2010 2:09 PM Subject: RE: FSV Draft Comments Attachments: FSV draft permit comments (09-10).doc Sure here is the electronic copy. As a result of the requirements that a source has to meet when they have quantities above TQ levels we evaluated FSV's situation and found that what they were store was in excess of what they actually needed to run those controls. The kept a large surplus of ammonia because they could. It turns out that by keeping just the amount of ammonia that is needed that we are below the TQ. So it was an easy decision. Chad Campbell Xcel Energy j Responsible By Nature Environmental Services 1800 Larimer Street, Denver, CO 80202, Suite 1300 P: 303.294.2111 F: 303.294.2859 E: chad.campbell@xcelenergy.com XCELENERGY.COM Please consider the environment before printing this email Original Message From: Jackie Joyce [mailto:JEJOYCE@cdphe.state.co.us] Sent: Thursday, September 16, 2010 1:58 PM To: Campbell, Chad E Subject: Re: FSV Draft Comments I did get your comments -do you have an electronic version that you could send to me (its easier in my comment response)? I will consider this new information for Section I, Condition 4.1. Just curious, is turbine 4 running less- hence less aqueous ammonia needed for SCR? >>> "Campbell, Chad E" <Chad.Campbell@XCELENERGY.COM> 9/16/2010 1:55 PM >>> Jackie, I submitted comments to you on the draft FSV permit today. There is an item on there that I need to expand on because I received some more info after sending out the comments. On page 4 of the letter I talk about Permit Condition 4.1 and the fact that the facility no longer stores chlorine but still stores aqueous ammonia and therefore is still subject to ARPP. I have since learned that the amount of ammonium hydroxide solution inventoried at FSV is below the RMP threshold quantity. As such, FSV is - - - - __ -(9/17/2010) Jackie Joyce - RE: FSV Draft Comments Page 2 , now exempt from RMP requirements. Condition 4.1 needs to be revised to account for this. Thanks, Chad Chad Campbell Xcel Energy I Responsible By Nature Environmental Services 1800 Larimer Street, Denver, CO 80202, Suite 1300 P: 303.294.2111 F: 303.294.2859 E: chad.campbell@xcelenergy.com<mailto:chad.campbell@xcelenergy.com> <blocked::blocked::http://www.xcelenergy.com/>XCELENERGY.COM<http://www.xcelenergy.com/> Please consider the environment before printing this email ECEIVE APCD XcelEnergy- Environmental Services Department 1800 Larimer Street,Suite 1300 Denver,CO 80202 September 16,2010 Ms. Jacqueline Joyce Colorado Department of Public Health&Environment Air Pollution Control Division,APCD-SS-B1 Operating Permit Unit 4300 Cherry Creek Drive South Denver,CO 80246-1530 Re: Fort St. Vrain Station Permit#97OP WE 180 Draft Operating Permit Comments Dear Ms.Joyce: Public Service Company of Colorado(PSCo)has reviewed the initial draft renewal operating permit, #97OPWE180, for Fort St. Vrain Station located in Weld County,Colorado. The draft permit was issued for our review and comment on August 5,2010. The following are PSCo's comments on the draft permit. Draft Operating Permit Cover Letter Document In the cover letter the Division asked PSCo to indicate whether there are any engines that would meet the requirements of 40 CFR Part 63 Subpart ZZZZ,40 CFR Part 60 Subpart IIII,or 40 CFR Part 60 Subpart JJJJ. After a review of the stationary engines located at Fort St. Vrain Station there are no new engines located at the facility that have not been already accounted for in this permitting process. Affected existing engines at this facility include two(2) 1,800 horsepower Caterpillar engines that are used to power an emergency generator, and one(1)255 horsepower Cummins engine used to power an emergency fife pump. All three engines have been identified in the permit renewal and will be covered under Condition No.9. There are mentions of a Security Diesel Generator in the permit and technical review document however that piece of equipment has been removed from service. The only engines in operation at this facility are the three engines discussed above. In addition,the Division requested that PSCo provide the make,model,serial number and hourly fuel or heat input rate for the affected engines. 1,800 hp Caterpillar Engine: Model SP321P00, Serial Number 126906 and Fuel Rate*200 ga/hr. 1,800 hp Caterpillar Engine: Model SP321P00,Serial Number 126907 and Fuel Rate *200 gal/hr. *The two engines must run together and cannot operate independently of each other. They share a common fuel line and burn a total of200 gal/hr. 255 hp Cummins Engine: Model 6BTA5.963, Serial Number 46927201 and Fuel Rate 3 gal/hr. Technical Review Document (Page 2) The description contained in the Technical Review Document on the output ratings of the various units should be revised to show that Units 2,3 and 4 all have an average maximum output of 135 MW. The text as currently written singles Unit 4 out as being a different rating than Units 2 and 3,which is not accurate. Section I—General Activities and Summary Condition 6 (Page 4) The descriptions of Emissions Unit M004 should be corrected to reflect that there are only two(2)diesel fired engines that drive an emergency generator and one(1)diesel fired engine drives an emergency fire pump. This may impact descriptions of these sources in other areas of the permit and technical review document as well. Section 11—Specific Permit Terms Conditions 1.2.1.9, 1.3.1.9,2.5.1.9&2.6.1.9 (Pages 10, 11,26&28) The Division revised the compliance determination method for the NOx and CO BACT limits for Turbines 2, 3 and 4 in the draft permit. The Division revised the permit to allow only startup and/or shutdown time to be averaged together and compared to the startup and/or shutdown NOx and CO BACT limits. In addition,the Division has revised the averaging period for showing compliance with the BACT limit from a 1-hour concentration and mass limit to solely a concentration limit with an averaging period of the duration of the event or 3-hours whichever is shorter. While PSCo can see the benefit of changing the averaging time to be the duration of the event or 3-hours whichever is shorter, it believes that an associated mass standard is critical to the CO compliance demonstration. The Division states as its basis for removing the mass portion from the CO standard as being"because the startup and shutdown BACT limit averaging time may be based on the duration of the event,an lbs/hr limit is no longer appropriate". The duration of the event has no impact on the fact that when concentration levels of CO are elevated and the unit is operating at low levels such as is the case during startup and shutdown conditions,the CO emissions can be in excess of the concentration limit but the actual amount of mass emissions being emitted can be well below the threshold standard that was used in the BACT determination for these units. In order to remain consistent with the modeling and BACT determination that has been set for these units,the Division must keep an associated mass limit in place for CO emissions during startup and shutdown conditions. PSCo proposes that that the lb/hr standard remains as an hourly standard and remains set at 2,060 lb/hr. A lb/hr average will be calculated for each clock hour in which a startup or shutdown activity occurs. The mass hourly averages will be calculated using Part 75 validation criteria and the average will be based on all minutes in which a startup or shutdown activity occurs during a clock hour. In order for there to be an exceedance of the CO startup/shutdown standard both the concentration and mass emissions limits will have to be exceeded. For each concentration average based on the duration of the startup or shutdown event or 3- hours whichever is shorter,there will be an associated mass average for each clock hour in which the events occurred in. In addition to preserving the mass portion of the limit for periods of startup and shutdown, it also needs to remain part of the CO BACT limit for periods of combustion tuning and testing. Condition 1.6.4.1 (Page 15) Condition 1.6.4.1 requires that monthly emissions of PM be calculated using the emission factors identified in the table contained within that section. The table should be updated to reflect the results of the most recent particulate matter emissions testing. As required by Condition 1.12 of the facility's Title V permit (Renewal date July 1,2005),performance testing was conducted on Units 2 and 3 within 18 months of expiration of the permit. Testing was conducted on Unit 2 while operating in Simple Cycle mode on April 28,2010. The results of the testing yielded a particulate matter emission rate of 0.00421 lb/mmbtu. Testing was conducted on Unit 2 while operating in Combined Cycle mode on November 17 and 18,2009. The results of the testing yielded a particulate matter emission rate of 0.004 lb/mmbtu. Testing was conducted on Unit 3 while operating in Simple Cycle mode on October 28 and 29,2010. The results of the testing yielded a particulate matter emission rate of 0.003 lb/mmbtu. Testing was conducted on Unit 3 while operating in Combined Cycle mode on June 9, 2010. The results of the testing yielded a particulate matter emission rate of 0.004 lb/mmbtu. Condition 1.16(Page 18) Condition 1.16 details the opacity requirements that apply to each duct burner. Details are given on the applicable opacity standards but the discussion goes into little detail on how compliance is to be demonstrated other than referencing 40 CFR Part 60 Section 60.49 Da(a)(3). PSCo is requesting that the discussion on monitoring requirements be expanded to list the details of what the exact monitoring requirements will be for the affected sources. Condition 1.2.1.5 (Page 9) Condition 1.2.1.5 defines"Startup"for Units 2,3 and 4. PSCo is requesting that this definition be revised in order to make it in line with the definition of startup that is given in Condition 8.2.1.4 for Units 5 and 6. On September 30,2009 a modification request was submitted to the Division requesting that the definition of startup in Construction Permit No. 07WE1100 for Units 5 and 6 be revised to account for a settling time that is inherent to the Continuous Emissions Monitoring Systems(CEMS). The previous definition of "startup"did not account for a CEMS sealing time and therefore allowed periods of the startup process to be included in the averaging period for non-startup operations. The Division approved the request and issued a revised construction permit on January 28,2010. PSCo is requesting that the same definition be applied to Units 2,3 and 4 based on the same justification that was submitted for Units 5 and 6. Doing so would also allow there to be one definition contained in Condition 1.2.1.5 for all five of the units rather than having a separate definition in Condition 8.2.1.4. In addition,PSCo is requesting that the definition be revised to reflect that the startup event begins when fuel is being combusted in the turbine rather than when fuel is being injected into the turbine as it is currently described. And to add language that clarifies how the mode of operation and the 15 minutes of affected data are being documented and stored. "Startup"means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is being combusted in the turbine and ends 15 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired The station control system and each unit's Data Acquisition and Handling Systems (DAHS) utilized by the continuous emissions monitors indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 15 minutes is achieved is stored in each unit's DAHS. Condition 8.2.1.5 (Page 48) Condition 8.2.1.5 defines"Shutdown"for Units 5 and 6. PSCo is requesting that this definition be revised in order to make it in line with the definition of shutdown that is given in Condition 1.2.1.6 for Units 2,3 and 4. The difference in the definitions is that Condition 1.2.1.6 states that the"Shutdown"begins when the command signal is initiated to shutdown the unit and Condition 8.2.1.5 states that the"Shutdown"begins when the command signal is initiated by the turbine operator to shutdown the unit. Doing so would also allow there to be one definition contained in Condition 1.2.1.6 for all five of the units rather than having a separate definition in Condition 8.2.1.5. Conditions 1.2, 1.3,2.5,2.6,and 8.2(Paees 5,6,20,21 and 46) Each of these conditions contains a provision for emission limits during periods of"combustion tuning and testing". The use of this provision is limited to 90 hours per year for Units 2,3 and 4 combined and to 60 hours per year for Units 5 and 6 combined. On a per unit basis that works out to be a total of 30 hours per year. PSCo is requesting that the limit on the number of hours in which this provision can be applied be based on an allocation of 50 hours per year per unit. Units 2,3 and 4 would be limited to a combined total of 150 hours per year and Units 5 and 6 would be limited to a combined total of 100 hours per year. This would better support the ongoing maintenance and upkeep required on these turbines and brings the Fort St. Vrain permit more in line with how this provision is written in other Title V permits with combustion turbines of similar make and model. Condition 4.1 (Page 3) Condition 4.1 needs to be revised to show that this facility no longer maintains a stock of chlorine gas. The facility has replaced the use of chlorine gas with bleach. The facility does still store aqueous ammonia at levels that exceed threshold levels and is still therefore subject to the requirements of the Accidental Release Prevention Program. Condition 8.2.1 (Page 49) The last paragraph in Condition 8.2.1 states"The emission limits in Condition 8.2.1.2 apply to any clock hour in which combustion tuning and testing and/or fuel switching activities occur." These sources only have the capability to combust natural gas. The reference to fuel switching can be removed. Appendix A—Inspection Information List of Insignificant Activities Under the category for"Storage tanks with annual throughput less than 400,000 gal and meeting content specifications",the"T-7802, Security day tank, diesel,500 gal above ground"and"T-8403,Diesel fuel tank for EDG, 20,000 gal underground"have both been removed from service. PSCo appreciates this opportunity to review the draft modified operating permit for Fort St. Vrain Station prior to the permit being published for public comment. Please contact me at 303-294-2111 if you have any questions concerning the information provide above. Sincerely, Chad Campbell Environmental Services Xcel Energy cc: Joe Pinner,FSV Station ES File STATE OF COLORADO Bill Ritter,Jr.,Governor Martha E. Rudolph, Executive Director cc, , qp Dedicated to protecting and improving the health and environment of the people of Colorado /Nc -o 4300 Cherry Creek Dr-S. Laboratory Services Division * j, Denver,Colorado 80246-1530 8100 Lowry Blvd. reps Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado P of Public Health http://www.cdphe.state.co.us and Environment August 5, 2010 Mr. Chad Campbell Environmental Services Xcel Energy 1800 Larimer Street Suite 1300 Denver, CO 80202 SUBJECT: Draft Renewal Operating Permit for Public Service Company — Ft. St. Vrain Station Dear Mr. Campbell: Enclosed please find a draft of the renewal operating permit for your facility as well as a copy of the technical review summary document. Please review and submit any comments you may have concerning the modified draft operating permit. Following our review of your comments, we will send the draft permit out for a 30-day Public Comment period and then to EPA for their 45-day review period. The regulations also require that the applicant receive written notice of their right to a formal hearing before the Colorado Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. This draft renewal permit contains the modifications that you requested in your renewal application received on May 19, 2009. The permit was also revised to be more consistent with recently issued permits, correct errors, omissions and discrepancies identified during inspections and/or review of the renewal application and incorporate EPA comments made on other operating permits for similar sources. The changes are summarized in the technical review document for the renewal permit. While you are reviewing this permit, please be aware of the following: 1. The Division has revised the compliance determination method for the NOx and CO BACT limits for Turbines 2, 3 and 4 (Section II, Conditions 1.2.1, 1.3.1, 2.5.1 and 2.6.1). In order to be consistent with more recent permits, the Division has revised the permit to allow only startup and/or shutdown time to be averaged together and compared to the startup and shutdown NOx and CO BACT limits. In addition, at the direction of the Division's Field Services Unit, the averaging time for the NOx and CO startup and shutdown BACT limits has been revised. The Divisions' Field Services Unit prefers that for startup and shutdown periods, all data during the startup and shutdown period be averaged together, unless the startup and/or shutdown period occurs over an extended period of time. The Division considers that these units may have extended startup and/or shutdown periods and as a result, has set the averaging period as the duration of the event or three hours whichever is shorter. However, if you consider that an alternate averaging time is more appropriate, please indicate and justify the averaging time you believe is appropriate. Mr. Chad Campbell, Xcel Energy August 5, 2010 Draft Renewal Operating Permit Page 2 2. Please be aware that based on the revisions made to the startup and shutdown BACT limit averaging times, the Division revised the CO startup and shutdown BACT limit to 1,000 ppmvd @ 15% O2. Because the startup and shutdown BACT limit averaging time may be based on the duration of the event, a lbs/hr limit is no longer appropriate and so it was removed. In addition, although the averaging period for the combustion tuning and testing BACT limit was not revised the Division revised the CO BACT limit for combustion tuning and testing to 1,000 ppmvd @ 15% O2 to be consistent with the startup and shutdown CO BACT limit. 3. Since the original issuance of this permit, EPA has promulgated National Emission Standards for Hazardous Air Pollutant Emissions (NESHAP) for reciprocating internal combustion engines (RICE) located at area sources and Standards of Performance (NSPS) for both compression ignition and spark ignition engines. These requirements apply to both new and existing engines and apply to any size engine, many of which could otherwise be considered insignificant activities. Therefore please address the following issues related to these requirements: a.) Existing Engines. The insignificant activity list in your current permit indicates that there are three (3) diesel-fired engines driving emergency generators and one (1) diesel-fired engine driving a fire pump. Revisions to the RICE MACT were published on March 3, 2010 which apply to existing (commenced construction or reconstruction before June 12, 2006) compression ignition engines (all sizes) located at area sources and therefore, these engines are subject to the RICE MACT. Under the "catch-all" provisions in Colorado Regulation No. 3, Part C, Section II.E, sources that are subject to any federal or state applicable requirement such as a MACT standard cannot be considered an insignificant activity. As a result, these engines have been removed from the insignificant activity list in Appendix A of the permit and are now included in Section II of the permit. Please provide the make, model, serial number and hourly fuel or heat input rate (e.g., gal/hr or mmBtu/hr) for these engines. b.) New Engines. Please indicate whether you have any engines that would meet the following requirements: Requirements Applicability Date Engine Type/Size 40 CFR Part 63 Subpart 7777 Constructed and/or reconstructed Both Compression Ignition and after 6/12/06 Spark Ignition, all sizes 40 CFR Part 60 Subpart 1111 Construction commenced (engine Compression ignition, all sizes ordered)after 7/11/05, engine manufactured after 4/1/06. 40 CFR Part 60 Subpart JJJJ Construction commenced (engine Spark Ignition, all sizes ordered)after 6/12/06, engine manufactured after 7/1/07* *7/1/07 is the earliest manufactured date for which NSPS requirements apply,the manufactured date varies depending on size and type of engine. We would like you to review this permit and respond to the items identified above by September 10, 2010. Feel free to call me at (303) 692-3267 if you have any further questions. Sincerely, Jacque ine Joyce, Permit Engineer Operating Permit Unit Stationary Sources Program Air Pollution Control.Division Enclosures (8/12/2010) Jackie Joyce - FSV Site Plan Page From: "Campbell, Chad E" <Chad.Campbell@XCELENERGY.COM> To: Jackie Joyce -APCD <Jackie.Joyce@state.co.us> CC: "Pinner, R.S. Joe" <Joe.Pinner@XCELENERGY.COM>, "Heston, William R" <Wi... Date: 8/12/2010 8:44 AM Subject: FSV Site Plan Attachments: FortStVrainSitePlan2010.pdf Jackie, Here is an updated site plan for FSV that you requested. Chad Chad Campbell Xcel Energy l Responsible By Nature Environmental Services 1800 Larimer Street, Denver, CO 80202, Suite 1300 P: 303.294.2111 F: 303.294.2859 E: chad.campbell@xcelenergy.com<mailto:chad.campbell@xcelenergy.com> blocked::blocked::http://www.xcelenergy.com/robert.ki ng@xcelenergy.com<mailto:fistname.lastna me@xc elenergy.com> + <J U E _ 5 3 } u r z u 1 U N , o e9 II s w >�„ Ih s I o a /° =111 r aoi < a ssiss r m II a —___—_—_-- _.- —1,r_ W . M % _ •� 7�I! nipm i pH . '\ ' y z 4 X7 - 1 ❑ --1-- �� _ t rB -' �1r �— I g: — 9 4 ° 0. °a + t �_7 60 a a •t. r ,,_ 1. IIII❑ITur — _ II 11 a 42 n, . III ❑I im- a ■ r i � I [II 8, '..ieP I LLL rc j _f I y !! 'ti Y fif ii 3 a r \ r—\—T il l y ___�\ it i1 I a adz IIII - r r t. " \I_ If; ;.;n ° , j '''\ w I .„ I ,, I I . I e I ,, I - -- Xcel Energy- Environmental Department-ESG Facility 4653 Table Mountain Drive Golden,Co 80403-1636 March 24,2010 Ms.Jacqueline Joyce Colorado Department of Public Health&Environment Air Pollution Control Division,APCD-SS-B 1 Al. Operating Permit Unit 4300 Cherry Creek Drive South Denver,CO 8 0246-1 53 0 Re: Fort Saint Vrain Station Operating Permit No. 97OPWE180 Dear Jackie: In accordance with the requirements of Colorado Air Quality Control Commission Regulation No. 3,Part C. III.B.2,Public Service Company of Colorado(PSCo)is hereby submitting this application for a major modification to our Fort Saint Vrain Station Title V Operating Permit No. 97OPWE180. This modification is necessary to add combustion turbines no. 5 and no.4,which went into operation on March 31,2009 and April 24,2009 respectively,to the Fort Saint Vrain Station operating permit. Attached are the completed permit applications forms and associated documentation necessary to process this permit modification. Also,as part of this permit modification,PSCo must assess the applicability of the Compliance Assurance Monitoring(CAM)requirements found in 40 CFR Part 64 to this source. The three criteria for CAM applicability are that the unit have an emission limit or standard,that a control device be used to achieve compliance and that the unit have pre-controlled emissions greater than major source threshold amounts. Fort Saint Vrain Units 5 &6 are not subject to the CAM requirements for its permitted emissions because the units do not use a control device to achieve compliance. Therefore,no additional information is necessary as part of this submittal to satisfy the CAM plan requirements for Units 5&6. In the process of adding Units 5 &6 to the Fort Saint Vrain Title V permit, PSCo would also like to request a change to the defmition of"Startup"as it is currently written in condition 1.2.1 of the Fort Saint Vrain Station Title V operating permit(No. 97OPWE180). This change would make the definition consistent with the definition of unit startup as it is written in the Fort Saint Vrain Units 5&6 Construction Permit (07 WE 1100). Based on a request made by PSCo and sufficient supporting documentation,the Units 5 &6 Construction Permit was revised to include a definition of startup that is more representative of actual operation of these combustion turbines. The same justification and definition is applicable to Units 2,3 and 4. As such, PSCo is requesting that the following definition of unit startup be included in the Fort St. Vrain Title V operating permit. "Startup"means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is injected into the turbine and ends 15 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 15 minutes is achieved is stored in the station control system." If you have any questions concerning the information provided above or the attached permit application forms,please contact me at(720)497-2111. Sincerely, Chad Campbell Environmental Services Xcel Energy Attachments: As Stated cc: J. Pinner M. Block ES File Operating Permit Application BOILER OR FURNACE OPERATION FORM 2000-300 Colorado Department of Public I lealth and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S008 4. Unit code: T005 5. Unit description: Combustion Turbine Unit 5, Simple Cycle Turbine. 6. Seasonal Fuel Dec-Feb:20 Mar-May: 0 Jun-Aug: 80 Sep-Nov: 0 Usage(%) 7.Normal Operation Hours/Day: 12 Days/Week: NA Hours/Year: 740 8. Space Heat(%)0 of Unit 9. Indicate the boiler/furnace control technology status. x Uncontrolled Controlled Unit only equipped with combustion controls for NOx. The unit utilizes dry low NOx burners. If the boiler/furnace is controlled, enter the control device number(s) from the appropriate forms: 2000-400 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 10. Furnace type: Combustion Turbine Max continuous rating(mmBTU/hr): 1467 12. Manufacturer: General Electric 13. Model& Serial#: GE Model 7FA,#298106 14. Date first placed in service: March 31,2009 Date of last modification: N/A 15. Fuels and firing conditions: Primary fuel Backup fuel#1 Backup fuel#2 Fuel name Natural Gas Higher heating value(with units) 995 Btu/scf Maximum sulfur content(Wt.%) <0.006% Maximum ash content(Wt.%) Negligible Excess CvmbustmnAtr;OR.°laOz(carele 41iii . aat content(as f4telY (�.�o ast° s Maximum hourly fuel usage(units/hr.) 1.47 mmscf/hr @ 60°F ***** For this emissions unit,identify the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s)to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 1 Operating Permit Application APPLICABLE REQUIREMENTS AND FORM 2000-604 Colorado Department of Public Health and Environment STATUS OF EMISSION UNIT Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S008 4. Unit identification code: T005 5. Pollutant 6. Colorado Air Quality 7. 8. Limitation 9. Compliance Regulations State Status or Only IN OUT Construction Permit Number NON,CO, SO2, VOC,PM,and Construction Permit# See attached permit x PM-10 07 WE 1100 10.Other requirements(e.g.,malfunction reporting,special operating conditions from an State Only Compliance existing permit such as material usage,hours of operation,etc.) Status IN OUT Rolling 12-month gas usage limit for the turbine(see attached permit#07 WE 1100) x **** USE FORM 2000-700 TO EXPLAIN HOW COMPLIANCE WAS DETERMINED FOR EACH APPLICABLE REQUIREMENT**** 2 Operating Permit Application EMISSION UNIT COMPLIANCE PLAN FORM 2000-606 Colorado Department of Public Health and Environment COMMITMENTS AND SCHEDULE 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S008 4. Unit identification code: T005 5. For Units that are presently in compliance with all applicable requirements, including any monitoring and compliance certification requirements of Colorado Air Quality Regulation 3, Part C that apply, complete the following. These commitments are part of the application for operating permits. x We will continue to operate and maintain this Unit in compliance with all applicable requirements. ❑ Form 2000-604 includes new requirements that apply or will apply to this Unit during the term of the permit. We will meet such requirements on a timely basis. 6. For Units not presently fully in compliance, complete the following. ❑ This Unit is in compliance with all applicable requirements except for those indicated below. We will achieve compliance according to the following schedule (If more space is needed attach additional copies of Form 2000-700): Applicable Requirement Corrective Actions Deadline 1. 2. 3. Progress reports will be submitted: Start date: and every six (6) months thereafter 3 • Operating Permit Application TABULATION OF PERMIT APPLICATION FORMS FORM 2000-800 Colorado Department of Health 09-94 Air Pollution Control Division Facility Name: Fort Saint Vrain Facility Identification Code: CO 1230023 I. ADMINISTRATION This application contains the following forms: ❑ Form 2000-100,Facility Identification ❑ Form 2000-101,Facility Plot Plan ❑ Forms 2000-102,-102A,and-102B,Source and Site Descriptions IL EMISSIONS SOURCE Total Number DESCRIPTION of This Form ❑ Form 2000-200,Stack Identification x Form 2000-300,Boiler or Furnace Operation 1 ❑ Form 2000-301,Storage Tanks ❑ Form 2000-302,Internal Combustion Engine ❑ Form 2000-303,Incineration ❑ Form 2000-304,Printing Operations ❑ Form 2000-305,Painting and Coating Operations ❑ Form 2000-306,Miscellaneous Processes ❑ Form 2000-307,Glycol Dehydration Unit m. AIR POLLUTION CONTROL Total Number SYSTEM of This Form This application contains the following forms: ❑ Form 2000-400,Miscellaneous ❑ Form 2000-401,Condensers ❑ Form 2000-402,Absorbers ❑ Form 2000-403,Catalytic or Thermal Oxidation ❑ Form 2000-404,Cyclones/Settling Chambers ❑ Form 2000-405,Electrostatic Precipitators ❑ Form 2000-406,Wet Collection Systems ❑ Form 2000-407,Baghouses/Fabric Filters IV. COMPLIANCE Total Number DEMONSTRATION of This Form This application contains the following forms ❑ Form 2000-500,Compliance Certification-Monitoring and Reporting (one for each facility boiler.in-infirm operation. ❑ Form 2000-501,Continuous Emission Monitoring ❑ Form 2000-502,Periodic Emission Monitoring Using Portable Monitors ❑ Form 2000-503,Control System Parameters or Operation Parameters of a Process ❑ Form 2000-504,Monitoring Maintenance Procedures ❑ Form 2000-505,Stack Testing ❑ Form 2000-506,Fuel Sampling and Analysis ❑ Form 2000-507,Recordkeeping ❑ Form 2000-508,Other Methods 4 V. EMISSION SUMMARY AND Total Number COMPLIANCE CERTIFICATION of This Form This application contains the following forms ❑ Form 2000-600,Emission Unit Hazardous Air Pollutants quantifying emissions_certifying compliance with applicable requirements,and developing a compliance plan ❑ Form 2000-601,Emission Unit Criteria Air Pollutants ❑ Form 2000-602,Facility Hazardous Air Pollutants ❑ Form 2000-603,Facility Criteria Air Pollutants z Form 2000-604,Applicable Requirements and Status of Emission Unit 1 ❑ Form 2000-605,Permit Shield Protection Identification x Form 2000-606,Emission Unit Compliance Plan-Commitments and Schedule 1 • ❑ Form 2000-607,Plant-Wide Applicable Requirements ❑ Form 2000-608,Plant-Wide Compliance Plan-Commitments and Schedule VI. SIGNATURE OF RESPONSIBLE OFFICIAL - FEDERAL/STATE CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this application are true,accurate and complete. B. CERTIFICATION OF FACILITY COMPLIANCE STATUS-FEDERAL/STATE CONDITIONS(check one box only) x I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements. ❑ I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements,except for the following emissions unit(s): (list all non-complying units) WARNING: Any person who knowingly,as defined in § 18-1-501(6),C.R.S., makes any false material statement, representation, or certification in,or omits material information from 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 Title Steve Mills General Manager—Power Generation, Colorado Signature � Date Signed 3/Z3//D 5 Operating Permit Application CONTROL EQUIPMENT-MISCELLANEOUS FORM 2000-400 Colorado Department of Public Health and Environment Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S008 4. Unit identification code: 1005 5. Control device code: 6. Manufacturer and model number: 7. Date placed in service: Date of last modification: 8. Describe the device being used. 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. ❑Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant Inlet pollutant .Emission"capture Outlet pollutant Control Efficiency(%) concentration efficiency(94) concentration grlacf ppmv gr/acf ppmv y 37 'g4M1 s bgw thevollected material w$1 be handled£or reuse ur4isposai ° r h Ly _ s hu t as i iri ta. r 3a sE a"-`a v x"ytli s Sr +'t `p`#T.b • tt41 � f fl g.t ,h}'' z"ftr'tri .r ear raktentton attd atem nt planT T ' Ai ,aceiltrb wear . Th ei �.shs.F .y, • y+r rS aft me e+ t¢ r.itt, i eplan in tot'1.r ri .0 ``` �.� hr i' '` �� 4 a at t"ks a ! r= e "ir trgaial ti spnrtas �.' —e. .r�'q,`, e s Y ea. t - cr+,„+”,r�� ly • _ 3es4$nd et3d dest�}h4 Pd&intftl Eti }� a ai 1LEk aas.. b5"'ti �;tg�,,w� 3"t^� L c '',yam tt, xlEy irt4 t � z 5 ^""�i d- 'ya•fh,� ¢ -0 1 .�"�.5- 4°'r f � pment11 peed s��ressticM � 4 r»a 'a'I :2a ,ye nee :?4; 4rt'Pmc D7 GUndttiCltt tltak 5+1 114.4V14r.iVIPP4u ts ;r .r.yo i>a'r „a, ali £a'k c i � tan alai1 a review 4 T. 4 m` `� 9 '. w 4,N+ ,,�. a� s�fg44,, � r n � m ��v gc s @fi3wr c5 m ,at r��'a t#'a „an. s*�;Ea"ys«. �., y" ..,, . r,:. U r"t ia 'kria +i+ ''�s.i' r� ifl §vP . A '^ia v, �:$' ,, .M, ,x..,. .r i. .�. aE ,. x r...fl.... _tf_„ir 2 NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 6 Operating Permit Application SUPPLEMENTAL INFORMATION FORM 2000-700 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. This form supplements Form 2000 -604 for Emission Unit(e.g. B001, P001,etc.): T005 Additional Information, Diagrams Item Number Compliance with the NOx, SO2 and CO emission limits of construction permit#07 WE 1100 are based on data from the continuous emission monitoring(CEM)system. Data from the CEM system is reported to the Air Pollution Control Division in the quarterly Excess Emission Reports. Compliance with the VOC and particulate emission limits in permit#07WEI 100 are based on fuel usage,heat content of the fuel and emission factors from the permit. Rolling 12-month total emissions for NOx, VOC,CO, particulate and SO2 along with gas usage are tracked in an environmental management database system. Attached is a report containing the 12-month total emissions and heat input for Unit 5 for the period April 2009—March 2010. 7 Operating Permit Application BOILER OR FURNACE OPERATION FORM 2000-300 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S009 4. Unit code: T006 5. Unit description: Combustion Turbine Unit 6, Simple Cycle Turbine. 6. Seasonal Fuel Dec-Feb: 20 Mar-May: 0 Jun-Aug: 80 Sep-Nov: 0 Usage(%) 7.Normal Operation Hours/Day: 12 Days/Week: NA Hours/Year: 740 8. Space Heat(%)0 of Unit 9. Indicate the boiler/furnace control technology status. x Uncontrolled Controlled Unit only equipped with combustion controls for NOx. The unit utilizes dry low NOx burners. If the boiler/furnace is controlled,enter the control device number(s)from the appropriate forms: 2000-400 _ 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 10. Fumace type: Combustion Turbine Max continuous rating(mmBTU/hr): 1467 12. Manufacturer: General Electric 13. Model& Serial#: GE Model 7FA,#298107 14. Date first placed in service: April 24,2009 Date of last modification: N/A 15. Fuels and firing conditions: Primary fuel Backup fuel#1 Backup fuel#2 Fuel name Natural Gas Higher heating value(with units) 995 Btu/scf Maximum sulfur content(Wt.%) <0.006% Maximum ash content(Wt%) Negligible Faccess CpmbusttanXir R ''oOj(Crrciethgi ) Rid" ,. : f s eeoi _ t smno .^', 'tSa r.• �, ��'-�-'�` t........�"�!�, {C.-+v..n_ .....ice, .. .._a. ._ ct � N.-. - _••_ .. .. t Maximum hourly fuel usage(units/hr.) 1.47 tttmscf/hr @ 60°F , f 'al• riitlt �q.'iLag fur '_, c "s 's - at{ f iR,. ***** For this emissions unit,identify the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s)to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 1 Operating Permit Application APPLICABLE REQUIREMENTS AND FORM 2000-604 Colorado Department of Public Health and Environment STATUS OF EMISSION UNIT Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S009 4. Unit identification code: T006 5. Pollutant 6. Colorado Air Quality 7. 8.Limitation 9. Compliance Regulations State Status or Only IN OUT Construction Permit Number NON, CO, SO2, VOC,PM,and Construction Permit# See attached permit x PM-10 07 W E 1100 10. Other requirements(e.g.,malfunction reporting, special operating conditions from an State Only Compliance existing permit such as material usage,hours of operation,etc.) Status IN OUT Rolling 12-month gas usage limit for the turbine(see attached permit#07WE 1100) x **** USE FORM 2000-700 TO EXPLAIN HOW COMPLIANCE WAS DETERMINED FOR EACH APPLICABLE REQUIREMENT**** 2 • Operating Permit Application EMISSION UNIT COMPLIANCE PLAN FORM 2000-606 Colorado Department of Public Health and Environment COMMITMENTS AND SCHEDULE 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S009 4. Unit identification code: T006 5. For Units that are presently in compliance with all applicable requirements, including any monitoring and compliance certification requirements of Colorado Air Quality Regulation 3, Part C that apply, complete the following. These commitments are part of the application for operating permits. x We will continue to operate and maintain this Unit in compliance with all applicable requirements. ❑ Form 2000-604 includes new requirements that apply or will apply to this Unit during the term of the permit. We will meet such requirements on a timely basis. 6. For Units not presently fully in compliance, complete the following. ❑ This Unit is in compliance with all applicable requirements except for those indicated below. We will achieve compliance according to the following schedule (If more space is needed attach additional copies of Form 2000-700): Applicable Requirement Corrective Actions Deadline 1. 2. 3. Progress reports will be submitted: Start date: and every six (6) months thereafter 3 Operating Permit Application TABULATION OF PERMIT APPLICATION FORMS FORM 2000-800 Colorado Department of Health 09-94 Air Pollution Control Division Facility Name: Fort Saint Vrain Facility Identification Code: CO_1230023 I. ADMINISTRATION This application contains the following forms: ❑ Form 2000-100,Facility Identification ❑ Form 2000-101,Facility Plot Plan ❑ Forms 2000-102,-102A,and-102B,Source and Site Descriptions H. EMISSIONS SOURCE Total Number DESCRIPTION of This Form • Form 2000-200,Stack Identification z Form 2000-300,Boiler or Furnace Operation 1 ❑ Form 2000-301,Storage Tanks ❑ Form 2000-302,Internal Combustion Engine ❑ Form 2000-303,Incineration ❑ Form 2000-304,Printing Operations ❑ Form 2000-305,Painting and Coating Operations ❑ Form 2000-306,Miscellaneous Processes ❑ Form 2000-307,Glycol Dehydration Unit I0. AIR POLLUTION CONTROL Total Number SYSTEM of This Form This application contains the following forms: ❑ Form 2000400,Miscellaneous ❑ Form 2000-401,Condensers ❑ Form 2000-402,Absorbers ❑ Form 2000403,Catalytic or Thermal Oxidation ❑ Form 2000404,Cyclones/Settling Chambers ❑ Form 2000-405,Electrostatic Precipitators ❑ Form 2000406,Wet Collection Systems ❑ Form 2000407,Baghouses/Fabric Filters IV. COMPLIANCE Total Number DEMONSTRATION of This Form This application contains the following forms ❑ Form 2000-500,Compliance Certification-Monitoring and Reporting (one for each facility boiler.orintine operation. ❑ Form 2000-501,Continuous Emission Monitoring ❑ Form 2000-502,Periodic Emission Monitoring Using Portable Monitors ❑ Form 2000-503,Control System Parameters or Operation Parameters of a Process ❑ Form 2000-504,Monitoring Maintenance Procedures ❑ Form 2000-505,Stack Testing ❑ Form 2000-506,Fuel Sampling and Analysis ❑ Form 2000-507,Recordkeeping ❑ Form 2000-508,Other Methods 4 V. EMISSION SUMMARY AND Total Number COMPLIANCE CERTIFICATION of This Form This application contains the following forms ❑ Form 2000-600,Emission Unit Hazardous Air Pollutants quantifying emissions,certifying compliance with applicable requirements,and developing a compliance plan ❑ Form 2000-601,Emission Unit Criteria Air Pollutants ❑ Form 2000-602,Facility Hazardous Air Pollutants ❑ Form 2000-603,Facility Criteria Air Pollutants x Form 2000-604,Applicable Requirements and Status of Emission Unit 1 ❑ Form 2000-605,Permit Shield Protection Identification x Form 2000-606,Emission Unit Compliance Plan-Commitments and Schedule 1 ❑ Form 2000-607,Plant-Wide Applicable Requirements ❑ Form 2000-608,Plant-Wide Compliance Plan-Commitments and Schedule VI. SIGNATURE OF RESPONSIBLE OFFICIAL - FEDERAL/STATE CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and,based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this application are true, accurate and complete. B. CERTIFICATION OF FACILITY COMPLIANCE STATUS-FEDERAL/STATE CONDITIONS(check one box only) X I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements. ❑ I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements,except for the following emissions unit(s): (list all non-complying units) WARNING: Any person who knowingly,as defined in§ 18-1-501(6),C.R.S., makes any false material statement, representation, or certification in,or omits material information from 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 Title Steve Mills General Manager—Power Generation,Colorado Signature Date Signed -3 23 /tD • Operating Permit Application CONTROL EQUIPMENT- MISCELLANEOUS FORM 2000-400 Colorado Department of Public Health and Environment Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE I. Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. Stack identification code: S009 4. Unit identification code: T006 5. Control device code: 6. Manufacturer and model number: 7. Date placed in service: Date of last modification: 8. Describe the device being used. 9. List the pollutants to be controlled by this equipment and the expected control effciency for each pollutant on the table below. ❑Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. jiy Pollutant Inlet pollutant EmtssiDn capture Outlet pollutant Control Efficiency(%) concentration effiotenr ("loj concentration grfaef, ppmv. gr/acf ppmv , i?:MI3'e "4hS n T f �tttrx thet7ctad matenat wdl be bandied£or rdnse orposaL E �A.�Y�"} Rhi F `5 x�'�F `r1 frr a i a k. —' r �a 6� � P �a C� :itb1 ¢ :� . r gitakal IL g�e i� SP 1 Ham@ uP.npr eht!ot�ab it { pf`^'°"tP 1 £6 Ius9 alit 6 S i. i, .'`d PIPE it( �F IIP£ P 6 C E S 1 t "'`e&4 .(�1 P 4'Hato ! itfite� 6 Ii(^5 i r£ :ij: it " rx d t ayt f`t �. ., „it i i�" ° .. ,9 -et.^^ .,;,-...,..1O,,,u e� s { �'i' IE Y LId ';' Ili 'Ha ,..4, �2k�'.r P 1 '(t r*TYd 5 k I4 it.: 4. ' t4�{}(3 • .fttF .txS c m . -�' xrt ,��. "S�aTM`�"r't g.n ug .4 av `'-3, sty't'3ffi'a aT+t �•gy„₹1 s,6r ro.ct'" ' .'41., ��Et4MIIte e, "1' �'t' 'J-" ' l ewe ikegw0I�s-Hr t),ltLLltt 1 � �. Y �rzt r r t a}q 1 t.A �� vis?.�1 � zt � : � '• '" a '45,"' If a ai ,'efbt'I'evie 'rn sq _ seyq i.................................................. iaxz £ t'; a. ��& sq' � ," ,ya ys a fi�� i Aux '9' 3Tt 'tee�� °� � �. ¢ rl;c @ Y �. S {"`d FR i t I t i • y z � v'�'�. ,�q �, N V,A 3 -'a,•!'° a � , .r.a � iltp.i. i�tu.. 'ursm:: �'a`+' rPox x.� IdP &Ca r� aM a � +L. ksa ''' f''T6 NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 6 Operating Permit Application SUPPLEMENTAL INFORMATION FORM 2000-700 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE Facility name: Fort Saint Vrain 2. Facility identification code: CO 1230023 3. This form supplements Form 2000-604 for Emission Unit(e.g. B001, P001, etc.): T006 Additional Information, Diagrams Item Number Compliance with the NOx, SO2 and CO emission limits of construction permit#07WE1100 are based on data from the continuous emission monitoring(CEM)system. Data from the CEM system is reported to the Air Pollution Control Division in the quarterly Excess Emission Reports. Compliance with the VOC and particulate emission limits in permit#07WE1100 are based on fuel usage,heat content of the fuel and emission factors from the permit. Rolling 12-month total emissions for NOx,VOC,CO, particulate and SO2 along with gas usage are tracked in an environmental management database system. Attached is a report containing the 12-month total emissions and heat input for Unit 5 for the period April 2009—March 2010. 7 o F oL— o I u' (-NI c T - _ �u 'V w U° N -2') = e2 ., N srTh g g < I '5C ._ _ a. m F -- ht J c z fio a v o, m c r.,' X >, x E q o: o X = L u. 0• O o c S = ` to O w t CC v 0] C co F > cn O O m cr 4-;,,A °az . na o y U o W a _ - 'Z z OO . 2,1 9 o t O .Z' o00 a p V uZ ¢¢ C U U >.4. o v Z �. ..m t W o s S_ F h o r) x o o':P. =3; c � O 2s v.o0, 00 ❑ a w u v o �¢ . A E n. o A S.� 0 C a00 0 . a ¢ n.E .Eomo.- L3 �' 'c �� :13.-q �v .. a O .v , d.0 `o 0 cn'N= � 4 T w`� , 000 Z. � — m 3ca < HQ v 0o a oa & E E i q o0vco F .o ..i h aca ZCUFzO Zow° o,UU`� F�1 v a o c ❑®❑❑❑❑ * Q.O O,g O O d H t :03! o5sV F Z n. Z U '. El-o> - ,� c a> .. O C U MM� o a.o a - . O c 7 c �° a r-1O aa Ca N -6 Qvq 0 = Q n. F >0 o H a 0 F ;° A ZO vFi U ty c j52 E0:1 o c F 5 q q .n rn to F h F W a'' 0 e A a q — 0, D L0 `E p�µ� .<] O a C .. .. m u `o rn - �" O U �¢ U U U q a 4 o `" `n P.m a G a d • v P. 'c ; v� U a: a.L1 w W ' < c2 N oda ,n o - E--,v, ry m Z WW 3 m - A �., 'a-`>� U r_n v v d O rn W W y OO Li 0° a 41 .% o E .. <uo W wU o F r U �+<O Q " "a"z °J F L �— c 0 O W Wr7'i d. �'j c s a C' ac H F' z aQ E 0o =u > by p O .W A m _ ZUw h a v h s g - a`' '$ 5. c 8q> z 3 m va c cn a Q.-- y o O 5 O o ca t � > r K 4 coe9 O, O W d W rn D. QaN u o ,a wHQ ✓ Wy W 0- E w v',-o c a' Qa¢`n q as s,?u W ¢ of @ v G6] a W 25-0 V o �� ? G...1 Vim' O Iji %t Lu` co ❑ a x z o n t, � oo id z .a. W o S d g a ,.., f, c, 0 �, vy u3 3 v v o u w 4O rri Z0 � . Y U v� to 0Y=m a c T CZ ZC3 CD C.) a, q-.v v d $eo O .0 °� 0 A " O o a o GW m kso UW oq 3v o ax> m =cow (nw O m o 7 JAW 0 dE0 • CA o ' z a T a y as v.Q U .�a.y . IHro oo Oe � E (.2 FaW Q o G=d ti 5 V @ E c H ... v v O O vFi v. vi fi`e ^u � � � p o o E o a'm.] a c ..0u o " z x a w arc v0- 9 y z z ti a c o � " W W �1 v 0 = i O_ w w aFz -o 3 w.E.7 �� x w � b .°., Z g d .. 5 0 2 O Z `o w E `> l�"'�'vim.G1 x L' ¢ tau m S O � �U U� Q 0 bt W c.o q ^ F m o a c 0 0 a �' ° G d U 0.c.; �..' z �a Z F,., F u .y E-- F E Z Z O - . '.., i� V O u o OW Z < - °• CC Z w qwy 'o° _ <=�^ ' o E- ¢ P. w z E w O E O L1a: a > °'c4 is; ;� � p z u U '3 a ar.. U 0.9c o E'c7 1-.:4 h. a W j C m v, O � 0 0 a w cn `o O W[<.F 9 w•°'• �iy } o w o O W Y. = O H N c .. x 4 n. 0 U9 CM Z Q F ..1 U O W O F 5Qa p 'z-' P='Ot' Q t. w Oz tzi] Q r ti] n .. Z O n .. Z a a W F v m 0o5.2 ay O H _ J ., co 2X o Z "c' Za c_ • IL O .S ,j 0 w 'di v. y - 0 = a w'.. o o g " U G".7 m u .. rn i s u a S a. O Q W S U O E 2 ti C U2 2 I cd ao i a 6 Z o OU 4oa0. (20'.n FN Fu.'_'C 1 a �i To N I c6 Q c0 I o ?+ N N - < 1 p f2 O c z o a O co O O p ✓ min co U c O O O CO Z N o O L1J + p (__ "p I L W 0 N c N M Oro N 'S- CI N N ▪ T O >. it) U Q (,) N N O M O Q L .- L` .r in O' w .O O Q w E ° (75 ON N U N ` N co N o 0 - 'V '- = LU o cC Z N N "� CO N Z U �' 2 a) L a_' c Q Q o o N .CEU-o N � � Nt U M O O -• C - L d :C C a) V,) o o E E L� o ¢ 3 al m � •� U = D Li O C7 H Ec Z Z L a, cv X CO LJ c c CO O a) N O U Y u_ W < o O � c M E To c u) 0 J J o ' -d _ ..-..rn "a Q E et0 _ a� o Q a) aN LL v Z co N w o E �' Ccc Co a J a') 0 cc) o 0 co CO15 U ?' al O_ a = >, CO c N 0 — Q a o p o a. O N ' X IX "O MI U N o U C O. N O a) Q a "- i= c � � � � CO a .C w w .O c� ti ti Ifs3 8 _> = i... _O -t ctias c v O (�O) Q 4 fX N•• U s -Cu { U E ~- O) c L O_ c Cl) C z •` N J a) ca O O G • N Q_ cp C x c d) a) c a) Z 0 c3 U (n p a) >+ U O U a) E a) ID CL i Z O +' Q Cn O C L : 9- _i C E v Z ,C �, O c E - O ca -c 2 o O CO a) a) C $.. E N N E U - Q o tZ c > E 1 a) o a) II U o d) v) a) c6 a 0 O_ a w ¢ v u, cc cry cn Z L` n O C o en T �•i v . v: ry v C u La :n O m � °° or" C. z a-) > mE .r b 4 0' E� M a� o 'c-�i'n C. "'G ry C'° (v a� _ Z a Y @ C. Q ot� N o 'CD 4 a` 7.. - < Q' E Q 0 < W F. O a. o va < o < a r co a o c r $ :n ;-.P= „ o �q J 'on E d m _ WQ `o / Q m — � z m W — 5 m m a W E,P cn. 2 EL F '3 o m 0 W 'L' a u `m o O ®11..�� ' _ Y a e x > o o m ° o o A a as a� v �� U Z z o z E 13 2E r z m o (� p O U 3 c o5 z m a N = ry v t' .. W Ta W ` u c- o O USS CFC up ti S o.- p Z` cc O .o." `ia— otn 00 ❑ n W �a a c U o f oQ^ _ E E u.rn O_ S.N.n- G .. O O m N y�p O 8. O > d o n o nymw5 a >. W m co4� W Y 4 y .n . C V 4 .. J' Q LL Y a '�' N Z A 3>. -q 0vsC os c € E ood0 Ey .� .4 vi �_ *LE v aUF 'ZO Z a, Q. . N N o o o a X❑❑❑❑❑ vc0 O F Z a O'O w n m Q m m v. C 'o F.O O \ UQvq n ...,,.= E H >0y 0 t 2F- m m Y Z rn U E O a c F' a sc-J F ` I QJ q F' 'o m=m S d W `� Fd 2 2 • J O Q C 4.4 Z 0 E �. v mFO+ o rn m 'v U U ¢ U U O ��. o � w 6,m 0 m d c c co)E U a y,A w in 7 0 o a_ a, F w � 2. r o v M o > F.7 a v ry m — _ 6.40 >i 'I ,''i o �. m _ y. _- i a. U vi co o _ o p vi W W ..c,m n nc o, vo E v— Q E WV s o = 'Qm cmat°, ;20 j [.a.; ....UPw m E c O o.E -O a C,4 F o m v U UQm G �Z v ✓ 2 0 - ° Q w " F �� n w x x t wv F w e� 0 _` 4 > zx as o CAW y g o ¢ �� as cq a °a> z 3 �'n 'O c o ti• 6 EC 6. Q N ti t30 N W F q y w m a a aF-FW, w a, b w w'a 0 I44-7-v' O W `n \y t E ET., Wco 5 Q of m o d�DJ x Z V o o a c _‘2.1„,O' ,, O 0° Ill U co A k� 2 y o h�a a U c Ia. O O a' v .`° " W F W e'e 0 ~ P2 m m to �m n ,v, p z x Il" aai u C ' 4, a. v m 3 r .. �. m y F U w 111 w o o a0. _o a v mj O ❑ a i. h aYi Y C�i- =0=0 O C T Q Ytei O O U L o v o . _ o a b .E--a W 0 e0a `V v 3 OO ' O O P.. 02E W O '181:: W O C Q 3 y OW a ; - aty Ca u w p .� 03 .4 = o °Eo « o z O m a QF❑ ° c ..aE F o m 2 v Haw o o ¢'" F. 6 G, �-+ c a p F' 2'. A E C W 5 G w O p 00 o E Z D 141 a °° P4.571 O 7 0 z 'S v n y W a O U Q ,V 4, O a m m; 1- .5 h Z F rn p w a s F Upsaa 2 '- O ww xOFOZ o v �E»° � O W F. O N z $ y .. '] °o E.''p z `o w E a+> � o o 2 0. E Z .. O'U ak.[Q. t m aa'e .2 C.:1 a F ¢ Ois. O E a) o Utz m Ow c= . 5 0 0 0 0 O _ n ,o .C ¢ m o a. H OQ a T °� Cav V LL P.. z Z a5 F- .� 'y [a, F E 740 ,a — .7>=.: P-1, o a o w x 5¢F� .0 w p 0 Z a` qv)1:1- yw ≥ea.. 4 v o H a = a U o O no OU 0O c t= cc 3 e¢ ' O/� ' y o u• a O v z QQ[,z. o op gr. , O w O O ¢1 O e O H v' a .. rwn Z a• ,a= U m L.i` ,,yy Z m z Z Q -1 g 6 U c 6 z 04'1 0 Fe.a`c Ffy . ._: zF' Oal . 0 h m a) v z p a.. — z a tlei, wza _E z > z�mz HOQjpw2 In wv Y. y ao .m LH ,� aom R . Oo 4.:r7N d ° cnimm _ U2 a. S a, 0 .... = S U q F 0 'a'.2' 2 y a cai a a. ,0000 .-700 N a,a an Ft. t ha m >. 'a (l U f6 0 O -0 -- Q O Q cn 2 G o cll o z U Q j C O 0 cn O� G E (5) I . Ci N LU a L "O Z o U - N a) N W or) a ca 0 'U o 0 N N a� (I) C-, t 0 r < n a) 5 N U N- �, - Lri O > W .n ° _ Q a.U E 0 o o N N N o u) L F- Z rn rn c E —a C _1 O o -o 't � Dw o O a O - \ (4 L o a O Q N - \ 1 Q >, v c2 o U) o o E E w < 3 0 U Z Z 8 • rn o x tB W c. C CO `o a1 LL __ >- ca Z E a_ ti LU Q v O � 73 t— g vim a) Tu J2 wV _.. U J a ao � a .Q LL -O CT- 0 -Do Q W Cn Q � CU w Z ca L co W �, o E �- a. 0 c --iN (O) 0 O 0CU QCD o N 4- '`co 0) a an o_ CC O- o o a) a �^^ W U - N O Et CD . C Q N O a) Q Q o j E E • • m o c LIJ W .52 (1) -0 v L A O N- 0 - ,c .E N N Taco >+ s O Q. L1 U 9 L . co t-*" ' 76 c ✓ . . • E`o O a N C t ;` N —I is a) I CU C 4- I a!Z �E CU C o a) 0 0 .- C Z >+ o O — n o) a) = _cf) ii i co J C ¢ N U Z . �=. O i •• O 's s N : o O o a) a) C E E O 1-1') < ' c r Cl C a) o c� N _0 O o I U co a) tti d U a a_ W < '-' C) CL' 18. P FSV Units 5 & 6 As of: 3/22/2010 Emission Balances Vas Usage PM PM10 VOG SO2 NOx CO Annual Limits (mmSCF) (Tons) (Tons) (Tons) (Tons) (Tons) (Tons) Permit Limits 2178 8.9 8.9 2.3 3.7 39.9 20.0 Monthly Emission History Month Gas Usage PM PM10 VOC SO2 NOx CO (mmSCF) Tons Tons Tons Tons Tons Tons April-09 106 0.4 0.4 0.1 0.0 2.8 4.8 May-09 114 0.5 0.5 0.1 0.0 2.1 1.3 June-09 0 0.0 0.0 0.0 0.0 0.0 0.1 July-09 59 0.2 0.2 0.1 0.0 1.3 1.1 August-09 393 1.6 1.6 0.4 0.1 5.9 2.7 September-09 416 1.7 1.7 0.4 0.1 6.0 2.3 October-09 451 1.8 1.8 0.5 0.1 6.9 2.3 November-09 357 1.4 1.4 0.4 0.1 5.1 1.3 December-09 2 0.0 0.0 0.0 0.0 0.1 0.3 January-10 3 0.0 0.0 0.0 0.0 0.2 0.2 February-10 0 0.0 0.0 0.0 0.0 0.0 0.0 March-10 0 0.0 0.0 0.0 0.0 0.0 0.0 12-Month Rolling" Total 1900= 7 -30.4 ' 16.4 Amount Remaining 278 1 1 0 3 9 4 lof imit ::'.. . 873t.w_., . 86'4 '..._ 6.4 859 ..... ..157 7S2 .,-.. 81.9 STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT � C AIR POLLUTION CONTROL DIVISION Ne. TELEPHONE: (303) 692-3150 `. „` *1876• CONSTRUCTION PERMIT PERMIT NO: 07WE1100 INITIAL APPROVAL Modification No. 2 DATE ISSUED: January 28, 2010 ISSUED TO: Public Service Company of Colorado THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Utilities power plant known as the Fort Saint Vrain Station, located at 16805 County Road 19 1/2, approximately 1.5 miles northwest of Platteville, Weld County, Colorado THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Two (2) General Electric Simple Cycle Combustion Turbines, Model 7FA, Rated at 1467 mmBtu/hr. Natural Gas Fired. 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: 1. This permit shall expire if the owner or operator does not commence construction within 18 months after either the date of issuance of the permit or the date on which such construction or activity was scheduled to commence as set forth in the permit, whichever is later; discontinues construction for a period of eighteen months or more; or does not complete construction within a reasonable time of the estimated completion date. (Reference: Colorado Regulation No. 3,Part B, III.F.4.a) Upon showing of good cause by the permittee,the Division may grant extensions of the permit not to exceed eighteen months per extension. (Reference: Colorado Regulation No. 3, Pad B, III.F.4.b) 2. The permittee shall notify the Division 30 days prior to startup. (Reference: Colorado Regulation No. 3, Part B, III.G.1). 3. The manufacturer, model number and serial number of the subject equipment shall be provided to the Division prior to Final Approval. (Reference: Colorado Regulation No. 3, Part B, III.E.). 4. The permit number shall be marked on the subject equipment for ease of identification. (Reference: Regulation No. 3, Part B, III.E.) (State only enforceable) 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 2 Air Pollution Control Division 5. Prevention of Significant Deterioration (PSD) requirements shall apply to this source at any such time that this source becomes a major modification for PSD solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the PSD significance level will require a full PSD review of the source as though construction had not yet commenced on the source. The source shall not exceed the PSD significance level until a PSD permit is granted. (Reference: Regulation No. 3, Part D, Section Vl.B.4.) 6. Major stationary source requirements for non-attainment areas shall apply to this source at any such time that this source becomes a major modification for NOx or VOC by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the significance level for NOx or VOC will result in these sources being subject to the major stationary source requirements in Regulation No. 3, Part D, Section V. The source shall not exceed the significance level until compliance with Regulation No. 3, Part D, Section V is achieved. (Reference: Regulation No. 3, Part D, Section V.A.7.b.) 7. Except as provided for in Condition 8, below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity. EPA Method 9 shall be used to measure opacity. (Reference: Colorado Regulation No. 1, Section II.A.1). 8. No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six(6) minutes in any sixty (60) consecutive minutes (Reference: Colorado Regulation No. 1, Section II.A.4). 9. This source is subject to the requirements of Reasonably Available Control Technology (RACT). The following emission limitations shall be complied with (Reference: Regulation No. 3, Part B, Section III.D.2.a.(i)) Nitrogen Oxides (NOd RACT for NOx has been determined to be Advanced Dry Low NOx (DLN) Combustion Systems with the following emission limits: Except as provided for below, emissions of NOx shall not exceed 9 ppmvd at 15 % O2, on a 1-hr average. During periods of combustion tuning and testing, emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hr average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 60 hours in any calendar year for both turbines combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. Compliance with the RACT limit shall be monitored using the continuous emission monitoring system required by Condition 16. Startup and Shutdown Exemption for NOx Emission Limitations Pollutant concentration limits are not applicable during startup and shutdown. However, the emissions during startup and shutdown must be included for determination of compliance with quarterly/yearly limits specified in Condition 11. 123/0023/010 & 011 ver. 2/00 • Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 3 Air Pollution Control Division "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is injected into the turbine and ends 15 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 15 minutes is achieved is stored in the station control system. "Shutdown" means the cessation of operation of any air pollution source for any purpose. The cessation of operation for these turbines begins when the command signal is initiated by the turbine operator to shutdown the unit and ends when fuel is no longer being fired in the turbine. "Combustion Tuning and Testing" means the operation of the unit for the purpose of performing combustion tuning and testing operations after a unit overhaul or as part of routine maintenance operations. Combustion tuning and testing can occur throughout the range of the operating conditions. 10. Both turbines together shall be limited to the fuel use rates as listed below and all other activities, operational rates and numbers of equipment as stated in the application. Monthly records of the actual consumption rate shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Colorado Regulation No. 3, Part B, II.A.4) Natural Gas consumption, in mmscf, shall not exceed the following limitations: Period 151 Month of 1s'2 Months of 1s' 3 Months 15112 Months Annual Operation Operation of Operation of Operation (12-Month Rolling Total) 1089 1,633.5 2,178 2,178 2,178 During the first twelve (12) months of operation, compliance with both the periodic and annual consumption limitations shall be required. After the first twelve(12) months of operation,compliance with only the annual limitation shall be required. Compliance with the annual consumption limits shall be determined on a rolling twelve (12) month total. 11. Emissions of air pollutants from both turbines together shall not exceed the following limitations (as calculated in the Division's preliminary analysis). Compliance with the annual 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 emissions and keep a compliance record on site for Division review. (Reference: Colorado Regulation No. 3, Part B, II.A.4) Emissions of air pollutants, in tons, shall not exceed the following limitations: Period/ 1st Month of 1st 2 Months 1st 3 Months 1st 12 Months Annual Pollutant Operation of Operation of Operation of Operation (12-Month Rolling Total) PM 4.45 6.68 8.9 8.9 8.9 PKo 4.45 6.68 8.9 8.9 8.9 SO2 1.85 2.77 3.7 3.7 3.7 NOx 19.95 29.93 39.9 39.9 39.9 CO 10.0 15.0 20.0 20.0 20.0 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 4 Air Pollution Control Division Period/ 1s` Month of 15t 2 Months 1513 Months 1st 12 Months Annual Pollutant Operation of Operation of Operation of Operation (12-Month Rolling Total) VOC 1.15 1.73 2.3 2.3 2.3 NOx and CO emission shall be determined using the CEMS required by Condition 16. SO2 emissions shall be determined using the continuous monitoring system required by 40 CFR Part 75, as adopted by reference in Colorado Regulation No. 18. PM, PA/110, and VOC emissions shall be determined using the emission factors indicated in the permit notes. During the first twelve (12) months of operation, compliance with both the periodic and annual emission limitations shall be required. After the first twelve (12) months of operation, compliance with only the annual limitation shall be required. 12. NOx emissions from all insignificant activities associated with these turbines shall be included in monitoring compliance with the 39.9 tons/year emission limit in Condition 11 of this permit. The applicant shall track emissions from all NO,emitting insignificant activities associated with these turbines on a monthly basis and include those emissions in the daily(or periodic) and annual emission calculations specified in Condition 11. This information shall be kept on site and made available to the Division upon request. For the purposes of this condition, insignificant activities shall be defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN). (Reference: Colorado Regulation No. 3, Part B Part B, II.A.4) 13. Particulate matter emissions from each turbine shall not exceed 0.1 lb/mmBtu (Reference: Colorado Regulation No. 1, Section III. A.1.c). 14. Each turbine is subject to Colorado Regulation No. 6 - Standards of Performance for New Stationary Sources, Part B -Specific Facilities and Sources, Non-Federal NSPS, II - Standards of Performance for New Fuel-Burning Equipment, as follows (State-only enforceable): a. Opacity of emissions from this unit shall not exceed 20% b. Sulfur dioxide emissions not exceed 0.35 lbs/mmBtu 15. The turbines are subject to the provisions in 40 CFR Part 60 Subpart KKKK, "Standards of Performance for Stationary Gas Turbines for Which Construction is Commenced After February 18, 2005", as adopted by reference in Colorado Regulation No. 6, Part A, including, but not limited to, the following. a. Nitrogen Oxides Concentration of Nitrogen Oxides in the turbine exhaust shall not exceed 15 ppmvd at 15 % O2, on a 4-hr rolling average(40 CFR Part 60 Subpart KKKK§60.4325) Note that the NOx emission limits are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 15.1. Compliance with the NOx emission limits shall be monitored using the NOx continuous emission monitoring system required by 40 CFR Part 60 Subpart KKKK §60.4340(b)(1). b. Sulfur Dioxide 123/0023/010 & 011 ver. 2/00 • Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 5 Air Pollution Control Division The permittee must not burn in the subject stationary combustion turbine any fuel which contains total potential sulfur emissions in excess of 0.060 lb SO2/MMBtu heat input. If the turbine simultaneously fires multiple fuels, each fuel must meet this requirement(40 CFR Part 60 Subpart KKKK§60.4330(a)(2)). Compliance with the fuel sulfur content limit shall be presumed when burning natural gas. The methods specified in 40 CFR Part 60 Subpart KKKK§60.4365 shall be used to demonstrate the natural gas meets the definition of natural gas. c. General Requirements The permittee must operate and maintain the stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown, and malfunction (40 CFR Part 60 Subpart KKKK§60.4333(a)). d. Continuous Emission System Monitoring Requirements (i) The continuous emission monitoring system (CEMS) shall meet the requirements in § 60.4345. (ii) Data from the CEMS shall be used to identify excess emissions as specified in § 60.4350. e. Performance Testing Requirements (i) An initial performance test shall be conducted in accordance with the provisions in 40 CFR Part 60 Subpart KKKK§ 60.4400. (ii) As an alternative to the initial performance test methodology specified in 40 CFR Part 60 Subpart KKKK§60.4400, you may conduct the initial performance test as specified in §60.4405. f. Reporting Requirements (i) For each affected unit required to continuously monitoring parameters or emissions, or to periodically determine the fuel sulfur content under this subpart, you must submit reports of excess emissions and monitor downtime in accordance with 40 CFR Part 60 Subpart A, § 60.7(c). Excess emissions must be reported for all periods of unit operation, including start-up, shutdown and malfunction (40 CFR Part 60 Subpart KKKK§ 60.4375(a)). Note that the source is exempted from monitoring the sulfur content of the fuel as provided for in 40 CFR Part 60 Subpart KKKK§ 60.4365. Excess emissions and monitor downtime for NOx are defined in 40 CFR Part 60 Subpart KKKK§60.4380(b). In addition, the following requirements of Colorado Regulation No. 6, Part A, Subpart A, General Provisions, apply to this unit. g. 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 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 6 Air Pollution Control Division maintenance procedures, and inspection of the source. (§ 60.11(d)) h. 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) Written notification of construction and initial startup dates shall be submitted to the Division as required under§§ 60.7(a)(1) and (3). j. Records of startups, shutdowns, and malfunctions shall be maintained, as required under § 60.7(b). k. Written notification of continuous monitoring system demonstrations shall be submitted to the Division as required under§ 60.7(a)(5). Excess Emission and Monitoring System Performance Reports shall be submitted as required under§§ 60.7(c) and (d). Note that excess emission reports shall be submitted quarterly. m. Performance tests shall be conducted as required under§ 60.8. 16. For each turbine, continuous emission monitoring systems (CEMs) shall be installed, calibrated, and operated to determine and record: a. Concentration of Oxides of Nitrogen, ppmvd hourly average, corrected to 15% O2 b. Emissions of Oxides of Nitrogen, Ibs/hr, tons/month. c. Concentration of Carbon Monoxide, ppmvd hourly average, corrected to 15% O2. d. Emissions of Carbon Monoxide, tons/month. e. Operating mode- startup, shutdown and/or standard operation f. Load, in MW, at which turbine is operating Monthly emissions from the GEMS shall be used in twelve month rolling totals, as specified in Condition 11, to monitor compliance with the annual emission limitations in Condition 11. Except where noted below, the NOx and diluent(either O2 or CO2) CEMS shall meet the applicable requirements in 40 CFR Part 75, the performance specification requirements in 40 CFR Part 75 Appendix A and the quality assurance quality control requirements in 40 CFR Part 75 Appendix B. Except where noted blow, the CO CEMS shall meet the applicable requirements in 40 CFR Part 60 Subpart A§60.13, the performance specification requirements in 40 CFR Part 60 Appendix A and the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F. NOx and CO CEMS data shall meet the applicable"primary equipment hourly operating requirements" for hourly average calculation methodology specified in 40 CFR Part 75 Subpart B § 75.10(d). 123/0023/010 & 011 ver. 2/00 • Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 7 Air Pollution Control Division For periods when quality assured data is not available from the continuous emission monitoring systems the data replacement procedures in 40 CFR Part 75 Subpart D shall be used for determining the total (annual) emissions. Although CO emissions are not specifically referenced in the Subpart D procedures, the CEMS data acquisition system is programmed to substitute CO emissions using the same procedures specified for NOx. Note that the replaced data shall be used to monitor compliance with the NOx and CO annual emission limitations. 17. In addition to the performance test required by Condition 15, performance tests shall be conducted to measure the emission rate(s)for the pollutants listed below in order to demonstrate compliance with the emission and pollutant concentration limits in the turbine exhaust. (Reference: Regulation 3, Part B.III.G.3) Particulate Matter(filterable and condensable) using EPA approved Methods Oxides of Nitrogen using EPA approved methods. Carbon Monoxide using EPA approved methods Volatile Organic Compounds using EPA approved methods A stack testing protocol shall be submitted for Division approval at least thirty (30) calendar days prior to any performance of the test required under this condition. No stack test required herein shall be performed without prior written approval of the protocol by the Division. The Division reserves the right to witness the test. In order to facilitate the Division's ability to make plans to witness the test, notice of the date (s) for the stack test shall be submitted to the Division at least thirty (30) calendar days prior to the test. The Division may for good cause shown, waive this thirty (30) day notice requirement. In instances when a scheduling conflict is presented, the Division shall immediately contact the permittee in order to explore the possibility of making modifications to the stack test schedule. The required number of copies of the compliance test results shall be submitted to the Division within forty-five (45)calendar days of the completion of the test unless a longer period is approved by the Division. Any stack test conducted to show compliance with a quarterly or annual emission limitation shall have the results projected up to the quarterly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. NOTE: The emission limitations in this permit are based on each turbine operating for 738.5 hours per year at 100% load. 18. This source is subject to the provisions of Regulation No. 3. Part C, Operating Permits (Title V of the 1990 Federal Clean Air Act Amendments). The provisions of this construction permit must be incorporated into the operating permit: The application for the modification to the Operating Permit is due within one year of commencing operation of the equipment covered by this permit. (Reference: Colorado Regulation No. 3, Part C, 111.6.2). 19. Prior to issuance of final approval, the applicant shall submit to the Division for approval an operating and maintenance plan for all control equipment and control practices and a proposed recordkeeping format for demonstrating compliance on an ongoing basis. The applicant shall then follow the current Division—approved Operating and Maintenance Plan. (Reference: Colorado Regulation No. 3, Part B, III.G.7) 20. Within one hundred and eighty days (180) 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 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 8 Air Pollution Control Division within 180 days may result in revocation of the permit(Reference: Colorado Regulation No. 3, Part B, III.G.2). Information on how to certify compliance was mailed with the permit or can be obtained from the Division at 303-692-3209. • 21. A revised Air Pollutant Emission Notice (APEN) shall be filed: (Reference: Reg.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 tons per year or more, above the level reported on the last APEN; or For volatile organic compound and nitrogen oxides sources in ozone non-attainment areas emitting less than 100 tons of VOC per year, a change in actual emissions of one ton per year or more or five percent, whichever is greater, above the level reported on the last APEN submitted; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more, whichever is less, above the level reported on the last APEN submitted; or A change in actual emissions, above the level reported on the last APEN submitted, of 50 pounds of lead. 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 c. 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. Jacqueline Joyce R"C�Hancock, Ill, P.E. Permit Reviewer Construction Permit Unit Supervisor Stationary Sources Program Air Pollution Control Division Permit History: Date Action Description This issuance IA, Modification 2 Revised the definition of startup in Condition 9. July 24, 2008 IA Modification 1 Revise PM and PM,()emission limitations in Condition 11. Revised PM and PM,,,emission factors in permit notes. February 6, 2008 IA Initial Approval. 123/0023/010 & 011 ver. 2/00 • Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 9 Air Pollution Control Division Notes to Permit Holder: 1) The production or raw material processing limits and emission limits contained in this permit are based on the production/processing 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) These emission units are classified as a: Synthetic minor source for Title V applicability True minor source for HAPs Synthetic minor for a major modification with respect to PSD and NANSR The facility is classified as: Major source for Title V applicability Synthetic minor source for HAPS Major stationary source for PSD applicability 3) 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 two (2) hours after the start of the next working day, followed by written notice to the Division explaining the cause of the occurrence and that proper action has been or is being taken to correct the conditions causing said violation and to prevent such excess emission in the future. 4) The emission levels contained in this permit are based on the following emission factors: Pollutant Emission Factor Emission Factor Source NOx 54 lbs/hr Manufacturer's data, at 5°F, 100% load (9 ppmvd @ 15% O2 converted to lbs/hr) CO 27 lbs/hr Manufacturer's data at 5°F, 100% load (9 ppmvd @ 15% O2 converted to lbs/hr). VOC 2.1 x 10-3 lb/mmBtu AP-42, Section 3.1 (dated 4/00),Table 3.1-2a(for SO2 3.4 x 10-31b/mmBtu SO2 per footnote h) PM/PM10(includes 12 lbs/hr Manufacturer's data sheet for filterable (9 lbs/hr), condensables) at all loads and temperatures. Total PM and PM10 emission rate requested by source. Testing for the same model turbines indicate that this emission rate can be met. 5) The following emissions of non-criteria reportable air pollutants are established based upon the activities as indicated in this permit and exceed the threshold for APEN reporting. This information is listed to inform the operator of the Division's analysis of the specific compounds. This information is listed on the Division's emission inventory system. Pollutant CAS No. Emission Factors (lb/mmBtu) Emissions2 (lbs/yr) Formaldehyde 50-00-0 1.30 x 10"3 1538.6 Emission factors are from AP-42 (Section 3.10, dated April 2000, Table 3.1-3. 2Emissions are based on the above emission factors, the permitted fuel consumption limit of 1089 mmscf/yr and a natural gas heat content of 995 Btu/scf. 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 10 Air Pollution Control Division 6) In accordance with C.R.S. 25-7-115.1, the Air Pollutant Emission Notice (APEN) associated with this permit is valid for a term of five years. The five-year term for this APEN expires on November 7, 2012. A revised APEN shall be submitted no later than 30 days before the five-year term expires. 123/0023/010 & 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 2 Colorado Department of Public Health and Environment page 11 Air Pollution Control Division GENERAL TERMS AND CONDITIONS: (IMPORTANT! READ ITEMS 5,6,7 AND 8) 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. 2. 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. 3. 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 final approval 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. 4. This permit and any required attachments must be retained and made available for inspection upon request at the location set forth herein. With respect to a portable source that is moved to a new location, a copy of the Relocation Notice(required by law to be submitted to the APCD whenever a portable source is relocated)should be attached to this permit. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No. 3, Part B,Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 5. Issuance (initial approval) of an emission permit does not provide "final" authority for this activity or operation of this source. Final approval 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 approval 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. If the APCD so determines,it will provide written documentation of such final approval, which does constitute"final" authority to operate. Compliance with the permit conditions must be demonstrated within 180 days after commencement of operation. 6. THIS PERMIT AUTOMATICALLY EXPIRES IF you(1)do not commence construction or operation within 18 months after either the date of issuance of this permit or the date on which such construction or activity was scheduled to commence as set forth in the permit,whichever is later;(2)discontinue construction for a period of 18 months or more;or(3)do not complete construction within a reasonable time of the estimated completion date. Extensions of the expiration date may be granted by the APCD upon a showing of good cause by the permittee prior to the expiration date. 7. YOU MUST notify the APCD at least thirty days (fifteen days for portable sources) prior to commencement of the permitted operation or activity. Failure to do so is a violation of Section 25-7- 114.5(12)(a),C.R.S.and AQCC Regulation No.3,Part B,Section III.G.1.,and can result in the revocation of the permit. You must demonstrate compliance with the permit conditions within 180 days after commencement of operation as stated in condition 5. 8. 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. 9. 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. 123/0023/010 & 011 ver. 2/00 7 Xcel Energy- Environmental Department-ESG Facility 4653 Table Mountain Drive Golden,Co 80403-1636 May 28, 2009 Ms. Jacqueline Joyce Colorado Department of Public Health & Environment Air Pollution Control Division, APCD-SS-B1 Operating Permit Unit 4300 Cherry Creek Drive South Denver, CO 80246-1530 RE: Acid Rain Permit Renewal Application Form for Fort Saint Vrain Station Units 2, 3, &4 (ORIS 006112) Dear Ms. Joyce, Attached please find an Acid Rain Permit Renewal Application Form for Public Service Company of Colorado's (PSCo) Fort Saint Vrain Station. This form is being submitted to the Title V permitting authority in conjunction with the operating permit renewal application (submitted to the Division on May 18, 2009)for this facility as required under 40 CFR Parts 72.30 and 72.31. Please note that this Acid Rain renewal application is for Units 2, 3 and 4. The Acid Rain Permit application for Fort Saint Vrain Units 5 & 6, the two new generating units that began operation in April 2009, was submitted on November 27, 2007. Note that all future renewal applications for this facility will be done for the entire facility, Units 2 through 6. If you have any questions concerning the attached forms, please contact me at(720)497-2111. Sincerely, s//fG// Chad Campbell Environmental Services Xcel Energy Attachments: r` Certification of Representation Form cc: A. Carlson, USEPA FSV Station ES FSV 2009 Operating Permit Renewal File ES DR File United States Environmental Protection Agency OMB No.2060-0258 Acid Rain Program sEpA Acid Rain Permit Application For more information,see instructions and 40 CFR 72.30 and 72.31. This submission is: ❑new revised X for Acid Rain permit renewal STEP 7 Identify the facility name, State, and plant(ORIS) Facility(Source) Name: Fort Saint Vrain State: CO Plant Code: 006112 code. STEP 2 a b Enter the unit ID# Unit ID# Unit Will Hold Allowances for every affected in Accordance with 40 CFR 72.9(c)(1) unit at the affected source in column "a." 2 Yes 3 Yes 4 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes EPA Form 7610-16(rev.07-08) Acid Rain - Page Facility(Source) Name(from STEP 1): Fort Saint Vrain Permit Requirements STEP 3 (1)The designated representative of each affected source and each affected unit at the source shall: Read the standard (i) Submit a complete Acid Rain permit application (including a compliance requirements. plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and (ii) Submit in a timely manner any supplemental information that the permitting authority determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2) The owners and operators of each affected source and each affected unit at the source shall: (i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the permitting authority; and (ii) Have an Acid Rain Permit. Monitoring Requirements (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by the source or unit, as appropriate, with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements (1) The owners and operators of each source and each affected unit at the source shall: (i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)), not less than the total annual emissions of sulfur dioxide for the previous calendar year from the affected units at the source; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). EPA Form 7610-16(rev.07-08) Acid Rain - Page Facility(Source) Name(from STEP 1): Fort Saint Vrain Sulfur Dioxide Requirements, Cont'd. STEP 3, Cont'd. (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6)An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7)An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emissions Requirements (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan, as required under 40 CFR part 77. (2) The owners and operators of an affected source that has excess emissions in any calendar year shall: (i) Pay without demand the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and (ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeepinq and Reporting Requirements (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or permitting authority: (i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; EPA Form 7610-16(rev.07-08) Acid Rain - Page Facility(Source) Name (from STEP 1): Fort Saint Vrain Recordkeepinq and Reporting Requirements, Cont'd. STEP 3, Cont'd. (ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3-year period for recordkeeping, the 3-year period shall apply. (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, (iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Act and 18 U.S.C. 1001. (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. (5)Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Act. Effect on Other Authorities No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with any other provision of the Act, including the provisions of title I of the Act relating EPA Form 7610-16(rev.07-08) Acid Rain - Page Facility(Source) Name(from STEP 1): Fort Saint Vrain Effect on Other Authorities, Cont'd. to applicable National Ambient Air Quality Standards or State Implementation Plans; STEP 3, Cont'd. (2) Limiting the number of allowances a source can hold; provided, that the number of allowances held by the source shall not affect the source's obligation to comply with any other provisions of the Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. Certification I am authorized to make this submission on behalf of the owners and operators of the affected source or affected units for which the submission is STEP 4 made. I certify under penalty of law that I have personally examined, and am Read the familiar with, the statements and information submitted in this document and certification all its attachments. Based on my inquiry of those individuals with primary statement, responsibility for obtaining the information, I certify that the statements and sign, and date. information are to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false statements and information or omitting required statements and information, including the possibility of fine or imprisonment. Name: Steve Mills, Designated Representative Signature Date -3 45 �} EPA Form 7610-16(rev.07-08) Xcel Energy- , � Environmental Department-ESG Facility 4653 Table Mountain Drive Golden,Co 80403-1636 May 18,2009 Ms.Jacqueline Joyce Colorado Department of Public Health& Environment Air Pollution Control Division,APCD-SS-BI Operating Permit Unit 4300 Cherry Creek Drive South Denver,CO 80246-1530 Re: Fort Saint Vrain Station Permit#97OPWE180 Operating Permit Renewal Application Dear Ms. Joyce: In accordance with the requirements of Colorado Air Quality Control Commission Regulation No.3,Part C, Section III.B.6,Public Service Company of Colorado(PSCo)is hereby submitting a renewal application for the PSCo Fort Saint Vrain Station Title V Operating Permit#97OPWR180. Attached are the completed permit application and certification forms required for this operating permit renewal. This includes the forms required to add the newly constructed Ft. Saint Vrain Units 5 and 6 as emission sources under this facility's operating permit and the required assessment of applicability of the Federal Compliance Assurance Monitoring(CAM)rule to the emission sources at Fort Saint Vrain Station. On February 6,2008,the Division issued Construction Permit No. 07WE1 100 for Fort Saint Vrain Units 5 and 6. Construction of these units is complete and operation began on both in April 2009. As required by Regulation No.3 and Condition 18 of the construction permit,the provisions of the construction permit must be incorporated into the operating permit. The requirement to apply for a modification to the operating permit to include these new sources is being done in conjunction with this renewal process. All of the required forms and information are included with this submittal. This permit renewal also assessed the applicability of the Federal Compliance Assurance Monitoring rule to the emission sources at Fort Saint Vrain Station. A summary of the evaluations performed for each emission source is identified and discussed below. Compliance Assurance Monitoring Assessment 46ch emission source at Fort Saint Vrain Station was evaluated for CAM applicability. The evaluation identified no sources as being CAM affected. The following table details the fmal CAM determination for each emissions source at Fort Saint Vrain Station. CAM Applicability Determination—Fort Saint Vrain Emission Sources Emission Source CAM Affected(Y/N) Comments Turbine No.2(T002) N Does not use control device to achieve compliance. Turbine No.3 (T003) N Does not use control device to achieve compliance. Turbine No.4(T004) N Does use a control device to achieve compliance,however emissions are measured directly using a continuous emissions monitoring system. Turbine No.5 N Does not use control device to achieve compliance. Turbine No.6 N Does not use control device to achieve compliance. Auxiliary Boiler(B002) N Does not use control device to achieve compliance. Compliance through type of fuel bumed in source. Cooling Tower(M001) N PTE is less than threshold. If you have any questions concerning the attached permit application forms or information,please contact Chad Campbell of Xcel Energy's Environmental Services staff, at(720)497-2111. Sincerely, Steve Mills General Manager—Power Generation,Colorado Attachments: As Stated cc: M. Block-FSV J. Pinner-FSV ES File • i\') Operating Permit Application FACILITY IDENTIFICATION �e(,�7 FORM 2000-100 Colorado Department of Public Health and Environment Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name and Name Fort Saint Vrain Station mailing address Street or Route 16805 County Road 19 t City, State,Zip Code Platteville, CO 80651 2. Facility location Street Address 16805 County Road 19 (No P.O. Box) City,County,Zip Code Platteville, Weld County 80651 3. Parent corporation Name Public Service Company of Colorado Street or Route P.O. Box 840 City, State,Zip Code Denver, CO 80201-0840 Country(if not U.S.) 4. Responsible Name Steve Mills official Title General Manager-Power Generation, Colorado Telephone 303-628-2679 5. Permit contact person Name Dean Metcalf Title Director, Air and Water (If Different than 4) Telephone 720-497-2007 6. Facility SIC code:4911 7. Facility identification code: CO 1010003 8. Federal Tax I. D.Number: 84-6015506 9. Primary activity of the operating establishment: Combustion Gas Turbine Electric Generating Station 10. Type of operating permit Li New X Modified X Renewal 11. Is the facility located in a"nonattainment"area: X Yes ❑No If"Yes", check the designated "non-attainment"pollutant(s): ❑ Carbon Monoxide X Ozone ❑ PM10 ❑ Other(specify) 12. List all(Federal and State)air pollution permits(including grandfathered units),plan approvals and exemptions issued to this facility. List the number,date and what unit/process is covered by each permit. For a Modified Operating Permit,do not complete this item. 97OPWE180 August 12,2008 Operating Permit Ft. St.Vrain Station 07WE1100 February 6,2008 Construction Permit Ft. St. Vrain Station Units 5 and 6 August 1,2008 Phase II Acid Rain Permit Ft. St. Vrain Station Units 5 and 6 Operating Permit Application BOILER OR FURNACE OPERATION FORM 2000-300 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S010 4. Unit code:.CT004 5. Unit description: Combustion Turbine Unit 5, GE Frame 7FA, Simple Cycle Turbine 6. Seasonal Fuel Dec-Feb: 25 Mar-May: Jun-Aug:75 Sep-Nov: Usage(%) 7.Normal Operation Hours/Day: 10 Days/Week: Hours/Year: 740 8. Space Heat(%) of Unit 9. Indicate the boiler/furnace control technology status. ❑Uncontrolled X Controlled If the boiler/furnace is controlled,enter the control device number(s) from the appropriate forms: 2000-400 C004 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 10. Furnace type: Combustion Turbine II. Max continuous rating(mmBTU/hr): 1467 mmBtu/hr 12. Manufacturer: General Electric 13. Model&Serial#: GE Frame 7FA 14. Date first placed in service: April 1,2009 Date of last modification:April 1,2009 15. Fuels and firing conditions: Primary fuel Backup fuel#1 Backup fuel#2 Fuel name Natural Gas Higher heating value(with units) 995 BTU/scf Maximum sulfur content(Wt.%) <0.06% Maximum ash content(Wt.%) Negligible EXeess Co G* Ois %O2(Cn4 th Ice) NAB ,>{l#t�,r ' q has s 'MM^��O62tr}2'B'•r€oflt kt a4 �x>r z,24 Yth ESw s �....��} t�A c. ,irzyr,`%„>z k .� s i ..s sx r Maximum hourly fuel usage(units/hr.) 1. 47 rams cf/hr liaWaral*IfiSiSktlnaDliff=1121111nlaglidi';l:tiMal:H.WiiM ***** For this emissions unit, identify the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s)to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** Operating Permit Application BOILER OR FURNACE OPERATION FORM 2000-300 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code:CO 1230023 3. Stack identification code: S011 4. Unit code:CT005 5. Unit description: Combustion Turbine Unit 6,GE Frame 7FA, Simple Cycle Turbine 6.Seasonal Fuel Dec-Feb:25 Mar-May: Jun-Aug: 75 Sep-Nov: Usage(%) 7.Normal Operation Hours/Day: 10 Days/Week: Hours/Year: 740 8. Space Heat(%) of Unit 9. Indicate the boiler/furnace control technology status. n Uncontrolled X Controlled If the boiler/furnace is controlled,enter the control device number(s)from the appropriate forms: 2000-400 C005 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 10. Furnace type:Combustion Turbine 1 I. Max continuous rating(mmBTU/hr): 1467 mmBtu/hr 12. Manufacturer:General Electric 13. Model&Serial#:GE Frame 7FA 14. Date first placed in service:April 24,2009 Date of last modification:April 24,2009 15. Fuels and firing conditions: Primary fuel Backup fuel#1 Backup fuel#2 Fuel name Natural Gas Higher heating value(with units) 995 BTU/scf Maximum sulfur content(Wt.%) <0.006% Maximum ash content(Wt.%) Negligible Excess Combustion Air OR 0/0O2(Circle choice) NIA Moisture content(as fired)(%) NA7-1 Maximum hourly fuel usage(units/hr.) 1.47 mmscf/hr Actual annual fuel usage for 20 F ***** For this emissions unit,identify the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s)to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** Operating Permit Application CONTROL EQUIPMENT-MISCELLANEOUS FORM 2000-400 Colorado Department of Public Health and Environment Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name:Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S010 4. Unit identification code:CT004 5. Control device code: C004 6. Manufacturer and model number:General Electric GE Frame 7FA 7. Date placed in service: April I,2009 Date of last modification: April 1,2009 8. Describe the device being used. Attach a diagram of the system. Dry Low NOx Combustion System;Manufacturer Guaranteed Emissions meet all requirements as demonstrated by compliance testing. 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. 17 Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant Inlet pollutant ;Emission capture: • Outlet pollutant Control Efficiency(%) concentration cien concentration g/acf ppmv ppmv NOX �z :: :::..........: a4F;:.... Approx. 85% v 3 f' l 10. Discuss how the collected material will be handled for reuse or disposal,-; `' 3y+• x xsa a t -t -.»?P t ,, t f �a . : . xt .d ,ey.�ea 7 a•t -uS �E 9lr . -"•ter •E. ..Sr :'c:t`. cra:ri?xu"s.�' —:'r�r. .••_'i_ :sYay. .t'! 7 i car:.: p, .;!':: x •.SF' f • �S;'a's`ii ,:: ₹. 11. Prepare a malfunction prevention and.abatement plan for this pollution control system. The plan does not have to be: submitted with the application: It is suggested the plan include,but not be limited to the following- a Identification of the individuals individual(s),by title,responsible for inspecting,.maintaining and repairing this device b Operation variables-such as temperature that will be monitored in order to detect a malfunction or breakthrough,the correct operating range of these variables,and a detailed description of monitoring or surveillance procedures that will be used to show compliance. .... ' f �.. .; c. What type of monitoring equipment will be provided{temperature sensors,pressure sensors,CEMs): . fit•.::•. d.•'' An inspection schedule and items or conditions that will be inspected f Where is this plan available for review? ,r 3 tr= r sil I 4: 4. l'g ' .-F ;_ J > t nv.:r_.:•.r 'L % "fs 1 ' F:�•8 .._... ._..,..... ... _..-..... .. ... .�. ,:.::..._ ..:_....• s..x s::a:..:.:..: '_-_=Y:�.'.! stiESE cam.—._'•-.. ..r:� ....... • ..a•",`t.J-. �� • "^r.<•:':•.t iT. :'tCL•"::;aE':::li.................................................fkctb,.!n t • e NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 39 Operating Permit Application CONTROL EQUIPMENT- MISCELLANEOUS FORM 2000-400 Colorado Department of Public Health and Environment Rev(16-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S011 4. Unit identification code: CT005 5. Control device code: C005 6. Manufacturer and model number:General Electric GE Frame 7FA 7. Date placed in service: April 24,2009 Date of last modification: April 24, 2009 8. Describe the device being used. Attach a diagram of the system. Dry Low NOx Combustion System; Manufacturer Guaranteed Emissions meet all requirements as demonstrated by compliance testing. 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. C Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant Inlet pollutant Emission;capture:> Outlet pollutant Control Efficiency(%) concentration efficiency(°/a),.. : concentration glacf ppmv gr/acf ppmv NOx Approx. 850 1D. Discuss how the collected material will be handy for rettse of disposal - '71:46.4,nepare ittalfwtction prevention and abatement planfortb ]utton c�atnol system plar does not have tube wiih the application It is suggested#heplan tnt lode,lrufnot he limited fo foIfowtn " ": s attonpftbG bdtvtd (s byx#ide;res nslbk for ass rp ` e ma`ttai t nt and repatnng this device W able*such ' tpeSte1ha4WiH" Storedl �ttt et da lfianctionorbreakthrbugl;tbb orre&. " ge ofthese vb d4Sid edtlarstipii4>a4 rn g +ra Uta11,cpp dui thatwtll b sed to . =: show compliance y f. h ipment"Jr-417 k beprovided{tem r re sensors pressu a Sensors, EMs) d- t �cn schedule and items orpondmons that wt be petted. #` inhere is this plan available far review? NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 39 Operating Permit Application APPLICABLE REQUIREMENTS AND FORM 2000-604 Colorado Department of Public Health and Environment STATUS OF EMISSION UNIT Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S010 4. Unit identification code: CT004 5. Pollutant 6. Colorado Air Quality 7. 8. Limitation 9. Compliance Regulations State Status or Only IN OUT Construction Permit Number See attached permit 10. Other requirements(e.g.,malfunction reporting,special operating conditions from an State Only Compliance existing permit such as material usage,hours of operation,etc.) Status IN OUT ****USE FORM 2000-700 TO EXPLAIN HOW COMPLIANCE WAS DETERMINED FOR EACH APPLICABLE REQUIREMENT**** 81 Operating Permit Application APPLICABLE REQUIREMENTS AND FORM 2000-604 Colorado Department of Public Health and Environment STATUS OF EMISSION UNIT Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2-Facility identification code: CO 1230023 3. Stack identification code: S011 4. Unit identification code: CT005 5. Pollutant 6. Colorado Air Quality 7. 8. Limitation 9. Compliance Regulations State Status or Only IN OUT Construction Permit Number See attached permit 10. Other requirements(e.g.,malfunction reporting, special operating conditions from an State Only Compliance existing permit such as material usage,hours of operation,etc.) Status IN OUT **** USE FORM 2000-700 TO EXPLAIN HOW COMPLIANCE WAS DETERMINED FOR EACH APPLICABLE REQUIREMENT**** 81 • STATE OF COLORADO pc CO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 'r �� `' o AIR POLLUTION CONTROL DIVISION o t TELEPHONE: (303) 692-3150 , * •I8T6 x CONSTRUCTION PERMIT PERMIT NO: 07WE1100 INITIAL APPROVAL Modification No. 1 DATE ISSUED: JULY 24, 2008 ISSUED TO: Public Service Company of Colorado THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Utilities power plant known as the Fort Saint Vrain Station,located at 16805 County Road 19 'A, approximately 1.5 miles northwest of Platteville, Weld County, Colorado THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Two (2) General Electric Simple Cycle Combustion Turbines, Model 7FA, Rated at 1467 mmBtu/hr. Natural Gas Fired. 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: 1. This permit shall expire if the owner or operator does not commence construction within 18 months after either the date of issuance of the permit or the date on which such construction or activity was scheduled to commence as set forth in the permit,whichever is later;discontinues construction for a period of eighteen months or more; or does not complete construction within a reasonable time of the estimated completion date. (Reference: Colorado Regulation No. 3,Part B, III.F.4.a) Upon showing of good cause by the permittee,the Division may grant extensions of the permit not to exceed eighteen months per extension. (Reference: Colorado Regulation No. 3, Part B, III.F.4,b) 2. The permittee shall notify the Division 30 days prior to startup. (Reference: Colorado Regulation No. 3, Part B, III.G.1). 3. The manufacturer, model number and serial number of the subject equipment shall be provided to the Division prior to Final Approval. (Reference: Colorado Regulation No. 3, Part B, III.E.). 4. The permit number shall be marked on the subject equipment for ease of identification. (Reference: Regulation No. 3, Part B, III.E.) (State only enforceable) 123/0023/010&011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 2 Air Pollution Control Division 5. Prevention of Significant Deterioration (PSD) requirements shall apply to this source at any such time that this source becomes a major modification for PSD solely by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the PSD significance level will require a full PSD review of the source as though construction had not yet commenced on the source. The source shall not exceed the PSD significance level until a PSD permit is granted. (Reference: Regulation No. 3, Part D, Section VI.B.4.) 6. Major stationary source requirements for non-attainment areas shall apply to this source at any such time that this source becomes a major modification for NOx or VOC by virtue of a relaxation in any permit condition. Any relaxation that increases the potential to emit above the significance level for NOx or VOC will result in these sources being subject to the major stationary source requirements in Regulation No. 3, Part D, Section V. The source shall not exceed the significance level until compliance with Regulation No. 3, Part D, Section V is achieved. (Reference: Regulation No. 3, Part D, Section V.A.7.b.) 7. Except as provided for in Condition 8, below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20%opacity. EPA Method 9 shall be used to measure opacity. (Reference: Colorado Regulation No. 1, Section • II.A.1). 8. No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six(6) minutes in any sixty (60) consecutive minutes (Reference: Colorado Regulation No. 1, Section II.A.4). 9. This source is subject to the requirements of Reasonably Available Control Technology(RACT). The following emission limitations shall be complied with (Reference: Regulation No. 3, Part B, Section III.D.2.a.(i)) Nitrogen Oxides (NOx) RACT for NOx has been determined to be Advanced Dry Low NOx(DLN) Combustion Systems with the following emission limits: Except as provided for below, emissions of NOx shall not exceed 9 ppmvd at 15 %O2, on a 1-hr average. During periods of combustion tuning and testing, emissions of NOx shall not exceed 100 ppmvd at 15%O2, on a 1-hr average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 60 hours in any calendar year for both turbines combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. Compliance with the RACT limit shall be monitored using the continuous emission monitoring system required by Condition 16. Startup and Shutdown Exemption for NOx Emission Limitations Pollutant concentration limits are not applicable during startup and shutdown. However, the emissions during startup and shutdown must be included for determination of compliance with quarterly/yearly limits specified in Condition 11. 123/0023/010&011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 3 Air Pollution Control Division "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines is defined as the time period between initial fuel firing to combustion configuration Mode 6. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system indicates which Mode the turbine is operating in.A record of when Mode 6 combustion configuration is achieved is stored in the station control system. "Shutdown"means the cessation of operation of any air pollution source for any purpose. The cessation of operation for these turbines begins when the command signal is initiated by the turbine operator to shutdown the unit and ends when fuel is no longer being fired in the turbine. "Combustion Tuning and Testing"means the operation of the unit for the purpose of performing combustion tuning and testing operations after a unit overhaul or as part of routine maintenance operations. Combustion tuning and testing can occur throughout the range of the operating conditions. 10. Both turbines together shall be limited to the fuel use rates as listed below and all other activities, operational rates and numbers of equipment as stated in the application. Monthly records of the actual consumption rate shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Colorado Regulation No. 3, Part B, Il.A.4) Natural Gas consumption, in mmscf, shall not exceed the following limitations: Period 151 Month of 1st 2 Months of 1st 3 Months 1St 12 Months Annual Operation Operation of Operation of Operation (12-Month Rolling Total) 1089 1,633.5 2,178 2,178 2,178 During the first twelve (12) months of operation, compliance with both the periodic and annual consumption limitations shall be required. After the first twelve(12)months of operation,compliance with only the annual limitation shall be required. Compliance with the annual consumption limits shall be determined on a rolling twelve(12)month total. 11. Emissions of air pollutants from both turbines together shall not exceed the following limitations (as calculated in the Division's preliminary analysis). Compliance with the annual 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 emissions and keep a compliance record on site for Division review. (Reference: Colorado Regulation No. 3, Part B, II.A.4) Emissions of air pollutants, in tons, shall not exceed the following limitations: Period I 1st Month of 1812 Months 1St 3 Months 1St 12 Months Annual Pollutant Operation of Operation of Operation of Operation (12-Month Rolling Total) PM 4.45 6.68 8.9 8.9 8.9 PM10 4.45 6.68 8.9 8.9 8.9 SO2 1.85 2.77 3.7 3.7 3.7 NOx 19.95 29.93 39.9 39.9 39.9 CO 10.0 15.0 20.0 20.0 20.0 VOC 1.15 1.73 2.3 2.3 2.3 123/0023/010& 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 4 Air Pollution Control Division NOx and CO emission shall be determined using the CEMS required by Condition 16. SO2 emissions shall be determined using the continuous monitoring system required by 40 CFR Part 75, as adopted by reference in Colorado Regulation No. 18. PM, PM10, and VOC emissions shall be determined using the emission factors indicated in the permit notes. During the first twelve (12) months of operation, compliance with both the periodic and annual emission limitations shall be required. After the first twelve(12)months of operation, compliance with only the annual limitation shall be required. 12. NOx emissions from all insignificant activities associated with these turbines shall be included in monitoring compliance with the 39.9 tons/year emission limit in Condition 11 of this permit. The applicant shall track emissions from all NOx emitting insignificant activities associated with these turbines on a monthly basis and include those emissions in the daily(or periodic)and annual emission calculations specified in Condition 11. This information shall be kept on site and made available to the Division upon request. For the purposes of this condition, insignificant activities shall be defined as any activity or equipment,which emits any amount but does not require an Air Pollution Emission Notice(APEN)_ (Reference: Colorado Regulation No. 3, Part B Part B, II.A.4) 13. Particulate matter emissions from each turbine shall not exceed 0.1 Ib/mmBtu (Reference: Colorado Regulation No. 1, Section III.A.1.c). 14. Each turbine is subject to Colorado Regulation No. 6-Standards of Performance for New Stationary Sources, Part B-Specific Facilities and Sources, Non-Federal NSPS, II-Standards of Performance for New Fuel-Burning Equipment, as follows(State-only enforceable): a. Opacity of emissions from this unit shall not exceed 20% b. Sulfur dioxide emissions not exceed 0.35 lbs/mmBtu 15. The turbines are subject to the provisions in 40 CFR Part 60 Subpart KKKK, "Standards of Performance for Stationary Gas Turbines for Which Construction is Commenced After February 18, 2005", as adopted by reference in Colorado Regulation No. 6, Part A, including, but not limited to, the following. a. Nitrogen Oxides Concentration of Nitrogen Oxides in the turbine exhaust shall not exceed 15 ppmvd at 15 %02, on a 4-hr rolling average(40 CFR Part 60 Subpart KKKK§60.4325) Note that the NOx emission limits are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 15.1. Compliance with the NOx emission limits shall be monitored using the NOx continuous emission monitoring system required by 40 CFR Part 60 Subpart KKKK§60.4340(b)(1). b. Sulfur Dioxide The permittee must not burn in the subject stationary combustion turbine any fuel which contains total potential sulfur emissions in excess of 0.060 lb SO2/MMBtu heat input. If the turbine simultaneously fires multiple fuels,each fuel must meet this requirement(40 CFR Part 60 Subpart KKKK§60.4330(a)(2)). 12310023/010&011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 5 Air Pollution Control Division Compliance with the fuel sulfur content limit shall be presumed when burning natural gas. The methods specified in 40 CFR Part 60 Subpart KKKK§ 60.4365 shall be used to demonstrate the natural gas meets the definition of natural gas. c. General Requirements The permittee must operate and maintain the stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown, and malfunction (40 CFR Part 60 Subpart KKKK§60.4333(a)). d. Continuous Emission System Monitoring Requirements {i) The continuous emission monitoring system (CEMS) shall meet the requirements in §60.4345. (ii) Data from the CEMS shall be used to identify excess emissions as specified in § 60.4350. e. Performance Testing Requirements (I) An initial performance test shall be conducted in accordance with the provisions in 40 CFR Part 60 Subpart KKKK§60.4400. (ii) As an alternative to the initial performance test methodology specified in 40 CFR Part 60 Subpart KKKK§60.4400, you may conduct the initial performance test as specified in § 60.4405. f. Reporting Requirements (I) For each affected unit required to continuously monitoring parameters or emissions, or to periodically determine the fuel sulfur content under this subpart, you must submit reports of excess emissions and monitor downtime in accordance with 40 CFR Part 60 Subpart A, §60.7(c). Excess emissions must be reported for all periods of unit operation, including start-up, shutdown and malfunction (40 CFR Part 60 Subpart KKKK§60.4375(a)). Note that the source is exempted from monitoring the sulfur content of the fuel as provided for in 40 CFR Part 60 Subpart KKKK§ 60.4365. (ii) Excess emissions and monitor downtime for NOx are defined in 40 CFR Part 60 Subpart KKKK§60.4380(b). In addition, the following requirements of Colorado Regulation No. 6, Part A, Subpart A, General Provisions, apply to this unit. g. 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. (§60.11(d)) h. 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 123/0023/010& 011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 6 Air Pollution Control Division opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (§60.12) Written notification of construction and initial startup dates shall be submitted to the Division as required under§§60.7(a)(1)and (3). j. Records of startups, shutdowns, and malfunctions shall be maintained, as required under §60.7(b). k. Written notification of continuous monitoring system demonstrations shall be submitted to the Division as required under§60.7(a)(5). Excess Emission and Monitoring System Performance Reports shall be submitted as required under§§60.7(c)and (d). Note that excess emission reports shall be submitted quarterly. m. Performance tests shall be conducted as required under§60.8. 16. For each turbine, continuous emission monitoring systems (CEMs)shall be Installed, calibrated, and operated to determine and record: a. Concentration of Oxides of Nitrogen, ppmvd hourly average, corrected to 15% O2 b. Emissions of Oxides of Nitrogen, lbs/hr, tons/month. c. Concentration of Carbon Monoxide, ppmvd hourly average, corrected to 15%O2. d. Emissions of Carbon Monoxide, tons/month. e. Operating mode-startup, shutdown and/or standard operation f. Load, in MW, at which turbine is operating Monthly emissions from the GEMS shall be used in twelve month rolling totals, as specified in Condition 11, to monitor compliance with the annual emission limitations in Condition 11. Except where noted below, the NOx and diluent(either O2 or CO2)GEMS shall meet the applicable requirements in 40 CFR Part 75, the performance specification requirements in 40 CFR Part 75 Appendix A and the quality assurance quality control requirements in 40 CFR Part 75 Appendix B. Except where noted blow, the CO CEMS shall meet the applicable requirements in 40 CFR Part 60 Subpart A§60.13, the performance specification requirements in 40 CFR Part 60 Appendix A and the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F. NOx and CO CEMS data shall meet the applicable"primary equipment hourly operating requirements"for hourly average calculation methodology specified in 40 CFR Part 75 Subpart B §75.10(d). For periods when quality assured data is not available from the continuous emission monitoring systems the data replacement procedures in 40 CFR Part 75 Subpart D shall be used for determining the total (annual)emissions. Although CO emissions are not specifically referenced in the Subpart D procedures, the GEMS data acquisition system is programmed to substitute CO emissions using the same procedures specified for NOx. 123/0023/010 &011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 7 Air Pollution Control Division Note that the replaced data shall be used to monitor compliance with the NOx and CO annual emission limitations. 17. In addition to the performance test required by Condition 15, performance tests shall be conducted to measure the emission rate(s) for the pollutants listed below in order to demonstrate compliance with the emission and pollutant concentration limits in the turbine exhaust. (Reference: Regulation 3, Part B.III.G.3) Particulate Matter(filterable and condensable)using EPA approved Methods Oxides of Nitrogen using EPA approved methods. Carbon Monoxide using EPA approved methods Volatile Organic Compounds using EPA approved methods A stack testing protocol shall be submitted for Division approval at least thirty(30)calendar days prior to any performance of the test required under this condition. No stack test required herein shall be performed without prior written approval of the protocol by the Division. The Division reserves the right to witness the test. In order to facilitate the Division's ability to make plans to witness the test, notice of the date(s)for the stack test shall be submitted to the Division at least thirty(30) calendar days prior to the test. The Division may for good cause shown, waive this thirty(30)day notice requirement. In instances when a scheduling conflict is presented, the Division shall immediately contact the permittee in order to explore the possibility of making modifications to the stack test schedule. The required number of copies of the compliance test results shall be submitted to the Division within forty-five(45) calendar days of the completion of the test unless a longer period is approved by the Division. Any stack test conducted to show compliance with a quarterly or annual emission limitation shall have the results projected up to the quarterly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. NOTE: The emission limitations in this permit are based on each turbine operating for 736.5 hours per year at 100% load. 18. This source is subject to the provisions of Regulation No. 3. Part C, Operating Permits(Title V of the 1990 Federal Clean Air Act Amendments). The provisions of this construction permit must be incorporated into the operating permit. The application for the modification to the Operating Permit is due within one year of commencing operation of the equipment covered by this permit. (Reference: Colorado Regulation No. 3, Part C, 111.8.2). 19. Prior to issuance of final approval, the applicant shall submit to the Division for approval an operating and maintenance plan for all control equipment and control practices and a proposed recordkeeping format for demonstrating compliance on an ongoing basis. The applicant shall then follow the current Division—approved Operating and Maintenance Plan. (Reference: Colorado Regulation No. 3, Part B, III.G.7) 20. Within one hundred and eighty days(180)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: Colorado Regulation No. 3, Part B, III.G.2). Information on how to certify compliance was mailed with the permit or can be obtained from the Division at 303-692-3209. 123/0023/010&011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 8 _ Air Pollution Control Division 21. A revised Air Pollutant Emission Notice (APEN) shall be filed. (Reference: Reg.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 tons per year or more, above the level reported on the last APEN; or For volatile organic compound and nitrogen oxides sources in ozone non-attainment areas emitting less than 100 tons of VOC per year, a change in actual emissions of one ton per year or more or five percent,whichever is greater, above the level reported on the last APEN submitted; or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more,whichever is less, above the level reported on the last APEN submitted; or A change in actual emissions, above the level reported on the last APEN submitted, of 50 pounds.of lead. 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 c. 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. J cquefire Joyce R K Hancock, Ill, P.E. Permit Reviewer Construction Permit Unit Supervisor Stationary Sources Program Air Pollution Control Division Permit History: Date Action Description This Issuance IA Modification 1 Revise PM and PMio emission limitations in Condition 11. Revised PM and PM10 emission factors in permit notes. February 6, 2008 IA Initial Approval. 123/0023/010 &011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 9 Air Pollution Control Division Notes to Permit Holder: 1) The production or raw material processing limits and emission limits contained in this permit are based on the production/processing 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) These emission units are classified as a: Synthetic minor source for Title V applicability True minor source for HAPs Synthetic minor for a major modification with respect to PSD and NANSR The facility is classified as: Major source for Title V applicability Synthetic minor source for HAPS Major stationary source for PSD applicability 3) 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 two(2) hours after the start of the next working day, followed by written notice to the Division explaining the cause of the occurrence and that proper action has been or is being taken to correct the conditions causing said violation and to prevent such excess emission in the future. 4) The emission levels contained in this permit are based on the following emission factors: Pollutant Emission Factor Emission Factor Source NOx 54 lbs/hr Manufacturer's data, at 5°F, 100%load(9 ppmvd @ 15% O2 converted to lbs/hr) CO 27 lbs/hr Manufacturer's data at 5°F, 100% load (9 ppmvd @ 15%O2 converted to lbs/hr). VOC 2.1 x 10'3 lb/mmBtu AP-42,Section 3.1 (dated 4/00),Table 3.1-2a(for SO2 3.4 x 10'3 lb/mmBtu SO2 per footnote h) PM/PM,o(includes 12 lbs/hr Manufacturer's data sheet for filterable(9 lbs/hr), condensables) at all loads and temperatures. Total PM and PM1a emission rate requested by source. Testing for the same model turbines indicate that this emission rate can be met. 5) The following emissions of non-criteria reportable air pollutants are established based upon the activities as indicated in this permit and exceed the threshold for APEN reporting. This information is listed to inform the operator of the Division's analysis of the specific compounds. This information is listed on the Division's emission inventory system. Pollutant CAS No. Emission Factor' (lb/mmBtu) Emissions2(Ibs/yr) Formaldehyde 50-00-0 1.30 x 10-3 1538.6 'Emission factors are from AP-42 (Section 3.10, dated April 2000, Table 3.1-3. 2Emissions are based on the above emission factors, the permitted fuel consumption limit of 1089 mmscf/yr and a natural gas heat content of 995 Btu/scf. 123/0023/010&011 ver. 2/00 Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 10 Air Pollution Control Division 6) In accordance with C.R.S. 25-7-115.1,the Air Pollutant Emission Notice(APEN) associated with this permit is valid for a term of five years. The five-year term for this APEN expires on November 7, 2012. A revised APEN shall be submitted no later than 30 days before the five-year term expires. 123/0023/010&011 ver. 2/00 • Public Service Company of Colorado Permit No. 07WE1100 Initial Approval, Modification No. 1 Colorado Department of Public Health and Environment page 11 _ Air Pollution Control Division GENERAL TERMS AND CONDITIONS: (IMPORTANT! READ ITEMS 5,6,7 AND 8) 1. 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. 2. 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. 3. 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 inilio. This permit may be revoked at any time prior to final approval 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. 4. This permit and any required attachments must be retained and made available for inspection upon request at the location set forth herein. With respect to a portable source that is moved to a new location, a copy of the Relocation Notice(required by law to be submitted to the APCD whenever a portable source is relocated)should be attached to this permit. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No.3,Part B,Section II.B.upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 5. Issuance (initial approval) of an emission permit does not provide "final" authority for this activity or operation of this source. Final approval 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 11I.G. Final approval 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. If the APCD so determines,it will provide written documentation of such final approval,which does constitute"final"authority to operate. Compliance with the permit conditions must be demonstrated within 180 days after commencement of operation. 6. THIS PERMIT AUTOMATICALLY EXPIRES IF you(1)do not commence construction or operation within 18 months after either the date of issuance of this permit or the date on which such construction or activity was scheduled to commence as set forth in the permit,whichever is later;(2)discontinue construction for a period of 18 months or more;or(3)do not complete construction within a reasonable time of the estimated completion date. Extensions of the expiration date may be granted by the APCD upon a showing of good cause by the permittee prior to the expiration date. 7. YOU MUST notify the APCD at least thirty days (fifteen days for portable sources) prior to commencement of the permitted operation or activity. Failure to do so is a violation of Section 25-7- 114.5(12)(a),C.R.S.and AQCC Regulation No.3,Part B,Section 111.0.1.,and can result in the revocation of the permit. You must demonstrate compliance with the permit conditions within 180 days after commencement of operation as stated in condition 5. 8. 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. 9. 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. 123/0023/010& 011 ver. 2/00 Operating Permit Application EMISSION UNIT COMPLIANCE PLAN FORM 2000-606 Colorado Department of Public Health and Environment COMMITMENTS AND SCHEDULE 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S010 4. Unit identification code: CT004 5. For Units that are presently in compliance with all applicable requirements, including any monitoring and compliance certification requirements of Colorado Air Quality Regulation 3, Part C that apply, complete the following. These commitments are part of the application for operating permits. x We will continue to operate and maintain this Unit in compliance with all applicable requirements. i 7 Form 2000-604 includes new requirements that apply or will apply to this Unit during the term of the permit. We will meet such requirements on a timely basis. 6. For Units not presently fully in compliance, complete the following. ❑ This Unit is in compliance with all applicable requirements except for those indicated below. We will achieve compliance according to the following schedule (If more space is needed attach additional copies of Form 2000-700): Applicable Requirement Corrective Actions Deadline 1. 2. 3. Progress reports will be submitted: Start date: and every six (6) months thereafter 85 • Operating Permit Application EMISSION UNIT COMPLIANCE PLAN FORM 2000-606 Colorado Department of Public Health and Environment COMMITMENTS AND SCHEDULE 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Fort St. Vrain Station 2. Facility identification code: CO 1230023 3. Stack identification code: S011 4. Unit identification code: CT005 5. For Units that are presently in compliance with all applicable requirements, including any monitoring and compliance certification requirements of Colorado Air Quality Regulation 3, Part C that apply, complete the following. These commitments are part of the application for operating permits. x We will continue to operate and maintain this Unit in compliance with all applicable requirements. Form 2000-604 includes new requirements that apply or will apply to this Unit during the term of the permit. We will meet such requirements on a timely basis. 6. For Units not presently fully in compliance, complete the following. This Unit is in compliance with all applicable requirements except for those indicated below. We will achieve compliance according to the following schedule (If more space is needed attach additional copies of Form 2000-700): Applicable Requirement Corrective Actions Deadline 1. 2. 3. Progress reports will be submitted: Start date: and every six (6) months thereafter 85 Operating Permit'Application TABULATION OF PERMIT APPLICATION FORMS FORM 2000-800 Colorado Department of Health 09-94 Air Pollution Control Division Facility Name: Fort St. Vrain Station Facility Identification Code: CO 1230023_ ADMINISTRATION This application contains the following forms: X Form 2000-100,Facility Identification - Form 2000-101,Facility Plot Plan • Forms 2000-102,-102A,and-10213,Source and Site Descriptions IL EMISSIONS SOURCE Total Number DESCRIPTION of This Form This application contains the following forms C Form 2000-200,Stack Identification (one form for each facility boiler.orintine X Form 2000-300,Boiler or Furnace Operation 2 • Form 2000-301,Storage Tanks ❑ Form 2000-302,Internal Combustion Engine ❑ Form 2000-303,Incineration H Form 2000-304,Printing Operations ❑ Form 2000-305,Painting and Coating Operations 7 Form 2000-306,Miscellaneous Processes ❑ Form 2000-307,Glycol Dehydration Unit IIL AIR POLLUTION CONTROL Total Number SYSTEM of This Form This application contains the following forms: X Form 2000400,Miscellaneous 2 7 Form 2000-401,Condensers ❑ Form 2000-402,Adsorbers ❑ Form 2000-403,Catalytic or Thermal Oxidation • Form 2000-404,Cyclones/Settling Chambers ❑ Form 2000405,Electrostatic Precipitators ❑ Form 2000406,Wet Collection Systems ❑ Form 2000-407,Baghouses/Fabric Filters IV. COMPLIANCE Total Number DEMONSTRATION of This Form This application contains the following forms ❑ Form 2000-500,Compliance Certification-Monitoring and Reporting (one for each facility boiler.printing operation. ❑ Form 2000-501,Continuous Emission Monitoring • Form 2000-502,Periodic Emission Monitoring Using Portable Monitors C Form 2000-503,Control System Parameters or Operation Parameters of a Process ❑ Form 2000-504,Monitoring Maintenance Procedures :7 Form 2000-505,Stack Testing 7 Form 2000-506,Fuel Sampling and Analysis ❑ Form 2000-507,Recordkeeping ❑ Form 2000-508,Other Methods 93 Hello