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Home My WebLink About20080460.tiff SITE S•CIFIC DEVELOPMENT PLAN AND USE•SPECIAL REVIEW(USR)APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: • RECEIPT*/AMOUNT# /$ CASE#ASSIGNED: APPLICATION RECEIVED BY: PLANNER ASSIGNED: Parcel Number 1 309 - 14 -0 -00 023 (12 digit number-found on Tax I.D. information, obtainable at the Weld County Assessor's Office,or www.co.weld.co.us). Legal Description NE/4NW/4NW/4, Part of the SE/4NW/4NW/4, Section 14, Township 2 North, Range 66 West Flood Plain: No Zone District: Agricultural , Total Acreage: 24.75, Overlay District: Geological Hazard: No , Airport Overlay District: FEE OWNERS OF THE PROPERTY: Name: Kerr-McGee Gathering LLC, c/o Cheryl Diedrich Work Phone# 720-929-6000 Home Telephone: Email Address: Cheryl.Diedrich@Anadarko.com. Address: 1999 Broadway, Suite 3700 City/State/Zip: Denver, CO 80202 OIL AND GAS LEASEHOLD OWNER: Name: Kerr-McGee Rocky Mountain LLC, Work Phone# 720-929-6000 Home Telephone: Email Address: Address: 1999 Broadway, Suite 3700 City/State/Zip: Denver, CO 80202 • APPLICANT OR AUTHORIZED AGENT (See Below:Authorization must accompany applications signed by Authorized Agent): Name: Kerr-McGee Gathering LLC Address: 1999 Broadway, Suite 3700 City/State/Zip: Denver, CO 80202 Business Telephone: 720-929-6000 Fax No: 720-929-7521 PROPOSED USE: Kerr-McGee Gathering LLC ("KMG") uses this site as a compressor station location. I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with or contained within the application are true and correct to the best of my (our) knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be included indicting that the signatory has the legal authority to sign for the corporation. (-7 �!� G-2/- o0 Signatur . n r orized Agent Date Signature: Owner or Authorized Agent Date • EXHIBIT 2008-0460 : 1111111 8II 111111 IIII IIILIIII1111 III 1111111111111 ~ 3393630 06/05/2006 04:17P Weld County, CO 630 1 of 2 R 11.00 D 0.00 Steve Moreno Clerk& Recorder • POUR OF ATTORNEY FOR GENERAL PURPOSES IN U.S. KERR-MCGEE OIL & GAS ONSHORE LP,a Delaware limited partnership("Kerr-McGee")with its principal offices in Houston,Texas,does hereby constitute and appoint JOSEPH H.LORENZO as its true and lawful agent and Attorney-in-Fact to perform in the name of Kerr-McGee, in conjunction with or relating directly or indirectly to the oil, gas and other minerals business of said partnership, any or all of the following acts: (1) To acquire,operate,convey, assign,exchange or otherwise deal with any and all interests in real property or personal property in the United States of America, including but not limited to areas owned or administered by,or subject to the jurisdiction of,any federal,state or local governmental authority,excluding only Outer Continental Shelf Lands of the United States of America; (2) To buy, sell, exchange, process, refine, store or transport oil, gas and other minerals or the products derived therefrom within the United States of America; (3) To execute and deliver contracts, deeds, leases, options, bids, applications or offers to lease, extensions,renewals, assignments,releases,rights-of-way, easements, permits, bonds, statements of interest and of holding,other statements and reports,and any other instruments or documents of any nature whatsoever,relating to the property interests or activities described in(1)and(2)above; and (4) To perform such other acts as may, in the discretion of said Attorney-in-Fact, be necessary and • proper to generally carry out the powers specifically enumerated above. Kerr-McGee Oil & Gas Onshore LP, hereby ratifies and confirms all acts performed by said Attorney-in-Fact • pursuant to this Power of Attorney, and hereby waives any and all defenses which might otherwise be available to Kerr-McGee to contest,negate or disaffirm such acts. Said Attorney-in-Fact is prohibited from filing simultaneous offers on behalf of any other participant in any federal lease sale. This Power of Attorney shall become effective as of the Effective Date shown below,and shall continue in full force and effect until the Expiration Date shown below unless duly revoked in writing at an earlier date by Kerr-McGee: Effective Date: May 15,2006 Expiration Date: January 16,2008 IN�S$WHEREOF,this Power of Attorney is executed as of the Effective Date shown above.Is,mi� � q KERB-MCGEElimited OILpartnership&CAS ONSHORE LP ry ii.:* 4. N1 Delaware 1 21� s :4 As•7. ti t Secretary James J. eclmer,Vice President W_±,,,, _i 1 ` Q► • 1111111 11111 11111IItiiiIIII 11111111 • 3393630 06/05/2006 04:17P Weld County, CO - 2 of 2 R 11.00 D 0.00 Steve Moreno Clerk& Recorder • ACKNOWLEDGMENT STATE OF COLORADO ) CITY AND ) COUNTY OF DENVER ) The foregoing instrument was acknowledged before me this /6 day of May,2006,by James J.Kleckner, as Vice President of Kerr-McGee Oil & Gas Onshore LP, a Delaware limited partnership, on behalf of the limited partnership. /) � n drat `' 9t-Y1 M-1 Notary Public ((V// My Co io ires: O3:%.S.JOB f s ••p itS TA/y I. t S • y\Op Coto= a min! KERR-McGEE :. - S' • 1999 BROADWAY,SUITE 3700•DENVER,COLORADO 80202 September 21, 2007 Telephone:303-296-3600 Fax: 303-296-3601 Weld County Planning and Zoning Department of Planning Services Attn: Kim Ogle 918 101h Street Greeley, Colorado 80631 Re: Amended USR 1353 Ft. Lupton Compressor Station Township 2 North, Range 66 West, 6th P.M. Section 14: NE4NW4NW4, Part of SE4NW4NW4 Weld County, Colorado Dear Mr. Ogle: Please find attached one (1) original and twenty (20) copies of the Amended USR 1353. We are submitting this Amendment to our USR for improvements on our • Fort Lupton Compressor Station site of a Radio Tower extension of our current tower from 60' to 120' and two new compressors. Thank you for your review of this submittal. I will be looking forward to hearing from you. Please feel free to contact me at 720.929.6521 if you have any further questions regarding this matter. Sincerely yours, Kerr-McGee Gathering LI_C Cheryl L. Diedrich Senior Landman Attachments • • USE BY SPECIAL REVIEW AMENDED USR 1353 APPLICATION IMPROVEMENTS AND PROPOSED IMPROVEMENTS AT THE FORT LUPTON COMPRESSOR STATION FORT LUPTON COMPRESSOR STATION Township 2 North, Range 66 West, 6th P.M. Section 14: NE/4NW/4NW/4, Part of the SE/4NW/4NW/4 Weld County, Colorado • Applicant: Kerr-McGee Gathering, LLC An Anadarko Company 1999 Broadway, Suite 3700 Denver, Colorado 80202 '11 KerrNtGee September 21, 2007 TABLE OF CONTENTS • 1. Use By Special Review Application 1-1 1.1 Application 1-1 1.2 Copy of Check 1-2 2. Executive Summary 2-1 2.1 Description of Intended Use 2-1 2.2 Site Improvements 2-1 2.3 Characteristics of Installation 2-1 2.4 Characteristics of Maintenance 2-1 2.5 Relative Plans 2-1 3. Use By Special Review Questionnaire 3-1 3.1 Explain, in detail,the proposed use of the property. 3-1 3.2 Explain how this proposal is consistent with the intent of the Weld County Comprehensive Plan. 3-1 3.3 Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (Zoning)and the zone district in which it is located. 3.4 What types of uses surround this site? Explain how the proposed use is consistent and compatible with surrounding land uses. 3-1 3.5 Describe, in detail,the following: 3-1 3.5.1 How many people will use this site? 3-1 3.5.2 How many employees are proposed to be employed at this site? 3-1 3.5.3 What are the hours of operation? 3-2 3.5.4 What type and how may structures will be erected (built)on this site? 3-2 3.5.5 What type and how many animals, if any, will be on site? 3-2 3.5.6 Who will provide fire protect to this site? 3-2 3.5.7 What is the water source on the property(both domestic and irrigation)? 3-2 3.5.8 What is the sewage disposal system on the property (esisting and proposed)? 3-2 3.5.9 If storage or warehousing is proposed, what type of items will be stored? 3-2 3.6 Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. 3-3 3.7 Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. 3-3 3.8 Explain how the storm water drainage will be handled on the site. 3-3 3.9 Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. 3-3 3.10 Explain where storage and/or stockpile of wastes will occur on this site. 3-3 • 4. Weld County Road Access Information Sheet 4-1 5. Site Selection 5-1 Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado • 6. Property Ownership Documents 6-1 • 6.1 Title Document 6-1 6.1.1 Evidence of Leasehold Ownership 6-1 6.1.2 Oil, Gas and Mineral Lease 6-2 7. Certificate of Conveyances 7-1 7.1 Certificate 7-1 7.2 Warranty Deed 7-2 8. Soils Report 8-1 9. Affidavit and Certified List of Surface Owner Names 9-1 9.1 Copy of Affidavit of Surface Owners 9-1 9.2 Names and Addresses of Surface Owners within 500 Feet of the Special Review Property 9-2 9.3 Local Governments and Special Districts 9-3 10. Affidavit and Certified List of Mineral Owner Names 10-1 10.1 Copy of Affidavit of Mineral Owners 10-1 11. Evidence of Adequate Water Supply 11-1 12. Evidence of Adequate Sewage Disposal 12-1 13. Emergency Response Contact List 13-1 14. Special Review Plat 14-1 • • Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado Use By Special Review Application • 1. Use By Special Review Application 1.1 APPLICATION • • Fort Lupton Compressor Station 1-1 T2N-R66W-14: NW1/4 Weld County, Colorado • • 2. Executive Summary 2.1 DESCRIPTION OF INTENDED USE This Application for an amended Use by Special Review Permit is submitted by Kerr-McGee Gathering LLC ("KMG") as successor in interest to HS Gathering LLC. KMG currently uses this site for a compressor station to compress gas for transportation through the pipelines together with additional equipment as identified on the attached Special Review Plat. KMG does not intend to change the nature of the use of the site, but may modernize equipment over a period of time. It is KMG's intent to update this site for land use permitting purposes. 2.2 SITE IMPROVEMENTS A. KMG constructed this compressor station with improvements as identified on the attached Special Review Plat. The proposed improvements are to extend the radio tower station from 60' to 100' and to add two additional Caterpillar 3616 driven compressors. 2.3 CHARACTERISTICS OF INSTALLATION Construction is expected to begin on the radio tower station as soon as KMG receives building permits. A photo of this type of installation is included in this application for reference (See Graphics). One of the compressors will be installed by year end 2008 and the other is to be scheduled at a later date. 2.4 CHARACTERISTICS OF MAINTENANCE B. The compressor station operates 365 days per year, 7 days per week, and 24 hours per day and is • designed so that it may be operated unattended. An automated emergency shut down system will constantly monitor conditions at the station and will shut down the entire station in an emergency. A call out system, operated on an uninterruptible power supply, will notify KMG of station shutdowns or any operational problems. 2.5 RELATIVE PLANS • Noise: All requirements set forth in applicable COGCC regulations regarding Noise will be met by KMG in its operations. Exhaust from all engines, motors and related equipment shall be vented in a direction away from occupied buildings where practical. • Vibration: All requirements set forth in applicable COGCC regulations regarding Vibration will be met by KMG in its operations. No unusual vibration is anticipated from the proposed operation. • Air and Water Quality: All requirements set forth in applicable COGCC regulations regarding Air and Water Quality will be met by KMG in its operations. KMG will comply with the Colorado Department of Public Health and Environment regulations by filing an Air Pollution Emissions Notice (A.P.E.N.) and any other additional required application data, if production volumes exceed required thresholds, and will install emissions control devices as warranted to obtain required reductions of ozone precursors. The COGCC sets forth specific requirements for casing depth in order to protect ground water sources. Produced water will be hauled away and properly disposed of in accordance with COGCC regulations. • Odor: All requirements set forth in applicable COGCC regulations regarding Odor will be met by KMG in its operations. No noxious, prolonged or unusually high amounts of odor are • expected from the proposed operation. Fort Lupton Compressor Station 2-1 T2N-R66W-14: NW1/4 Weld County, Colorado • • • • Visual Impacts: All requirements set forth in applicable COGCC regulations regarding Visual Impacts will be met by KMG in its operations. The permanent facilities will be painted in accordance with COGCC regulations in a manner so as to harmoniously blend with the surrounding environment. The site will be reclaimed to as near the original grades as practicable. • Wildlife Impacts: All requirements set forth in applicable COGCC regulations regarding Wildlife will be met by KMG in its operations. No significant impact of wildlife is expected. KMG's Environmental Coordinator has performed a site inspection and has cleared this location for any environmental issues. • Public Safety: The completed site is surrounded with a chain-link fence and gate with adequate lock. The station will be monitored daily by KMG personnel. A complete Emergency Response Plan has been prepared and reviewed by the local Fire Authority. (Protection Plan). • Access Roads: KMG will utilize the existing access roads from WCR 22. The access road is constructed to accommodate emergency vehicles and shall be properly engineered with a 20' width, an aggregate base course surface of 6 inches compacted to a minimum density of 95% of the maximum density. The road shall be properly graded and culverts shall be utilized where necessary. • • Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado S • 3. Use By Special Review Questionnaire 3.1 EXPLAIN, IN DETAIL, THE PROPOSED USE OF THE PROPERTY. Kerr-McGee Gathering LLC ("KMG") currently operates this site as a compressor station to compress gas for transportation through the pipelines together with additional equipment as identified on the attached Special Review Plat. 3.2 EXPLAIN HOW THIS PROPOSAL IS CONSISTENT WITH THE INTENT OF THE WELD COUNTY COMPREHENSIVE PLAN. The station and improvements comports with the intent and stated goals of the Weld County Comprehensive Plan in that it is planned in being assembled in a consolidated and coordinated manner. Utilities, services and roads already exist. 3.3 EXPLAIN HOW THIS PROPOSAL IS CONSISTENT WITH THE INTENT OF THE WELD COUNTY COUNTY CODE, CHAPTER 23(ZONING)AND THE ZONE DISTRIT IN WHICH IT IS LOCATED. In particular, this proposal avoids any interference with the operation of prime farmland within the County or encroachment upon residential or other incompatible land uses. It will also contribute to the expansion of the County's industrial economic base by providing an essential function in the production of natural gas in the County. The operation of the station and improvements will not impose any new burdens or costs upon the County and will be a self-sustaining operation. No currently productive agricultural lands or residential areas will be impacted. 3.4 WHAT TYPES OF USES SURROUND THIS SITE? EXPLAIN HOW THE PROPOSED USE IS CONSISTENT AND COMPATIBLE WITH SURROUNDING LAND USES. • The current station site is located within an Agricultural Zone District and therefore, additional consideration is taken to ensure that it is established and operated in a manner that is compatible with existing and planned uses in the area. The station itself has been classified as an Industrial Zone. The soil for the property is composed of Valent and Valent Loamy sands. The compression, treatment and processing of natural gas produced in Weld County is a necessary component of marketing this valuable resource. Providing the required treatment will not only foster the development of an important economic base but, in so doing, will contribute to the convenience and general welfare of the present and future residents of the County. The station contributes to the County's tax base with little or no adverse impact in terms of additional roads or other governmental expenditures. 3.5 DESCRIBE, IN DETAIL,THE FOLLOWING: 3.5.1 How many people will use this site? Employees, maintenance personnel, contractors and representatives of other companies may be present at the site from time to time, but normally the station will be unattended. A maximum of 10 people may be at the site at one time. 3.5.2 How many employees are proposed to be employed at this site? The station will be operated by the same personnel. One operator currently maintains the Station for 8to 10 hours per day. • Fort Lupton Compressor Station 3-1 T2N-R66W-14: NW1/4 Weld County, Colorado • • 3.5.3 What are the hours of operation? • The station operates 24 hours per day, 7 days per week, 365 days per year. 3.5.4 What type and how may structures will be erected (built)on this site? The major structures erected at the station include: 2 — Gas Compressors housed in 1 Compressor Building with EJW/AUX and Gas Aftercoolers 1 —Gas Compressor(Skid Mounted)Temporary 1 —MCC Building 1 - TEG Dehydrator 1 —TEG/Gas Contactor 1 —Dehydrator Still Column Overhead Condenser 1 —Thermal Oxidizer 1 —Lubricating Oil/Waste Oil Tank, 1000 Gallon/Section 1 —New AmbitroUUsed Ambitrol Storage Tank, 1000 Gallon/Section 1 —Chemical Storage Tank—500 Gallon • 1 —Trim Cooler 1 —Inlet Slug Catcher—Horizontal 1 —Inlet Filter Separator-Vertical The radio tower will be extended from 60' to 100' at this site and two additional Caterpillar 3616 driven compressors will be installed. 3.5.5 What type and how many animals, if any,will be on site? None. What kind (type,size,weight) of vehicles will access this site and how often? Operating personnel will use pickups to access this site daily. 3.5.6 Who will provide fire protect to this site? Fort Lupton Fire Protection District. • Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado 3.5.7 What is the water source on the property(both domestic and irrigation)? • Bottled water is provided and is utilized for drinking and hand washing. Potable water will be supplied in bottles. Non-potable water is trucked in for sanitary. 3.5.8 What is the sewage disposal system on the property (existing and proposed)? Bathroom facilities are available at the compressor site on this parcel using a non-potable water tank. Portable toilets shall be used during construction. The compressor station has a septic tank and leach field. 3.5.9 If storage or warehousing is proposed,what type of items will be stored? The storage tanks are itemized on the plot plan attached. • • Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado • 3.6 EXPLAIN THE PROPOSED LANDSCAPING FOR THE SITE. THE LANDSCAPING SHALL BE SEPARATELY SUBMITTED AS A LANDSCAPE PLAN MAP AS PART OF THE APPLICATION SUBMITTAL. There is no landscaping proposed for the site. Unused areas will remain undeveloped range land. 3.7 EXPLAIN ANY PROPOSED RECLAMATION PROCEDURES WHEN TERMINATION OF THE USE BY SPECIAL REVIEW ACTIVITY OCCURS. Applicant will remove all above ground equipment, buried and above ground piping and any concrete structures within 18 inches of the land surface. This site will be graded to match the contours of the surrounding properties. 3.8 EXPLAIN HOW THE STORM WATER DRAINAGE WILL BE HANDLED ON THE SITE. Kerr-McGee will adhere to all Colorado Dept. of Public Health and Environment's rules and regulations in regards to storm water discharge. 3.9 EXPLAIN HOW LONG IT WILL TAKE TO CONSTRUCT THIS SITE AND WHEN CONSTRUCTION AND LANDSCAPING IS SCHEDULED TO BEGIN. Construction is expected to begin within 30 days of obtaining the required building permits. The station is currently operating. 3.10 EXPLAIN WHERE STORAGE AND/OR STOCKPILE OF WASTES WILL OCCUR ON THIS SITE. Any waste products will be disposed of off-site. • Fort Lupton Compressor Station T2N-R66W-14: NW1/4 Weld County, Colorado • • • Radio Tower Extension C-630645 • 'llr e§ d 09 1 N..'' 4 N - /� Cb'D R F IllI O N ira -,I N ° j PY€W°0, ¢ ! Ite V / P. cc A °3 Aik" e�E¢E.Id E w 3 n°O. 9 s U 1 0 — 4` bb2N2 ` d. °z P a N ` b iNNn11.,gq,Ay £ 3 4a F. I ` — 1 i:$ Y. F ' a� .- m 'i E y al.w:41 a i o I .m I a Y R b dd k i m b° b k n III' W_ I �. W W ti --i " I ay g • ti L'-" a£a a U ca aWi. b 1�I F todw a�° bid 0 ▪3. ^ 11 Ill▪ na !! I!!!:!! ! . N K o I o Vl ., eaobne°R4°�.aa$° ti 0� - z d i— N 1 I gill ui ye az\z\ w ul ° W �� Oi p ! ' �� N0 u W 0Uro b_ _ N 10 - N- U QqI° o°N°- c) b W Z ' M III i i O Q 4 it 0 U1 8p°7hf)yj, °bng b° II II CI N I A' " J ° . 0,6 Q e gi ! � } N 4 - W (w- nL'`"." .-k SU'ZI3: LO ti N • [ui. 9ulxntle 45G-15 • ® g g i; h g aQ, 8ba ti.. 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Site Selection • FOR COMMERCIAL SITES,PLEASE COMPLETE THE FOLLOWING INFORMATION BUSINESS EMERGENCY INFORMATION: Business Name: Kerr-McGee Gathering LLC Address: 9501 WCR 47 FORT LUPTON, CO 80642 Business Owner: Kerr-McGee Gathering LLC Address: 635 N. 7th Avenue, Brighton, CO 80601 List three persons in the order to be called in the event of an emergency: Rob Smith, Sr. Plant Foreman, 635 N. 7th Ave.,, Brighton,CO 80601 303-655-4306 Dave Mildenberger, Pipeline Foreman, 635 N. 7th Ave., Brighton, CO 80601 303-655-4308 Troy Person, Area Superintendent, 635 N. 7th Ave., Brighton, CO 80601 303-655-4339 Business Hours: 7 AM to 5 PM Days: Monday—Friday • Security Cameras on Location MISCELLANEOUS INFORMATION: Large Compressor Building: Number of entry/exit doors in this building: 3 walk in doors and 1 drive in door on the West side. 1 walk in door on the East side. 1 walk in door and 1 drive in door on the South side. I walk in door and 1 drive in door on the North side. Is alcohol stored in building?No Are drugs stored in building?No Are weapons stored in building?No UTILITY SHUT OFF LOCATIONS: Main Electrical: Shown on plot plan as Main Electrical Disconnect Gas Shut Off: We take our utility gas (office heat) from our fuel gas connect (process, compressor fuel) from XCEL. There is a shut off valve on the north side of the office building and one for the building expansion that is on the east side of the building about 10' from the north wall. These are • shown on the plot plan. Fort Lupton Compressor Station 5-1 T2N-R66W-14: NW1/4 Weld County, Colorado • • Exterior Water Shutoff: We have no water utility. Non-potable water is trucked in for sanitary and we drink bottled water. • Interior Water Shutoff: We have no water utility. Non-potable water is trucked in for sanitary and we drink bottled water. • • Fort Lupton Compressor Station 5-2 T2N-R66W-14: NW1/4 Weld County, Colorado 111111[11111 MEDI III 1111111 viii III NI �� iii �� CGEE CORPORATION -O002 2956076 05/29/2002 03:51P Weld County CO 2 of 2 R 10.00 0 0.00 J.A. "Suki"Tsukamoto Mail to:Secretary of State For office use only 032 • Corporations Section G+rc 1560 Broad Suite 200 ' a oa "Gn Please include a typed Broadway, 3817 Aa.Y!3f SfA 5 • self-addressed envelope Denver,CO 80202 (303) 894-2251 MUST BE TYPED Fax (303)894-2242 20011197560 C FILING FEE:$25.00 $ 75.00 MUST SUBMIT TWO COPIES SECRETARY OF STATE in-19-?nnt 1$ 41'0Q _ AMENDMENT TO THE ARTICLES OF ORGANIZATION FOR A COLORADO LIMITED LIABIUTY COMPANY Pursuant to the provisions of the Colorado Limited Liability Company Act,the Articles of Organization shall be amended as set forth herein: HS Gathering L.L.C. Exact name of limited liability company 1999 Broadway,Suite 3610 Principal Address Denver CO 80202 City State Lc) CIRCLE ALL THAT APPLY: A. There is a change in the name of the limited liability company to: • Kerr-McGee Gathering LLC B. There is a change in the dissolution date of the limited liability company to: C. There is a false or erroneous statement or the members desire to change any other statement in the Articles of Organization. Describe below: D. All of the members have elected to accept the 1994 amendments to the Limited Liability Company Act. KERR—McGEE ROCKY MOUNTAIN CORPORATION • SOLE /MEMBER Signature �`��2� Deborah A. Kitchens, Vice President Revised 7195 CODU•Movies AL'r • OCT-11-2001 17:03 405 270 2863 97% P.02 • • • 289 • IIIIII 1111111111 IIIII 1111111 III 1111111 III 11111 IIII 1111 3220289 09/20/2004 01:25P Weld County, CO 1 of 5 R 26.00 D 0.00 Steve Moreno Clerk&Recorder Document Processing Fee If document is on paper: 360.00 If document is filed electronically. Currently Not Available Fees are subject to change. For electronic filing end to obtain copies°Idled documents visit 2cL1412e4595 C )nv.v Hamlin.en ei t• 03.00 Deliverpsper documents to: SECRETARY OF STATE Colorado Secretssy of Stale Business Division 0T+-16-2004 10.21:29 1560 Broadway,Suite 200 Denver,CO 80202-5169 Paper documents smut be typed or machine printed. a9ovaoea®roxoe,ntaCee.v Statement of Merger Bled pursuant to§7-90-301,et seq.and§7-90-203 Colorado Revised Statutes(C.RS) 1.Entity name or true name of each merging entity: Kan-McGee Gathering LLC • pier art=amity u ltappvan rusk records of the secretary of Mitt((applicably Form of entity: United liability Company Jurisdiction under which the entity was formed: Colorado II)number(if applicable): 19991180033 Principal office stmt address: 1999 Broadway,State 3900 (bMmmmme and number) Denver CO 80202 (CV pale) (Pasra/!dp Cody (Rwtmr-(rappurably (Gun y-(rnor US) Principal office mailing address: (if different from above) (Smr name a:dnume.or Pen Office ens information) (CtN) (Steve) (Postal/74p Code) (Proem—rfonnlica ) (Cwmq'—riot US) Entity name ortme name: Resource Gathering Systems,Inc. (Enter name exactly as It appears In bierecord ofthe secretary opiate if applicable) Form of entity: Corporation Jurisdiction under which the entity was formed: Goiania ID number Of applicable): Principal office stmt address: 1999 Broadway,Suns 3810 (Sorer name and;number) 9ar.1/132004 lore • • 111111 IIIII IIIII IIIII IIIIIII III 1111111 III III1I IIII IIII • 3220289 09/20/2004 01:25P Weld County, CO 2 of 5 R 25.00 D 0.00 Steve Moreno Clerk& Recorder Denver CO 80202 (Cted (Slen) (Pmlal/ZO Cade) (Province—dcpIlc (4 (County—%not US) Principal office mailing address: (if different from above) (Sind name and numbar or Part Office Bat lnfarmaam) (a 9 Petal Postal/Zip Code) (Province—"applicable) (Counq—Y5101 114 _ Entity name or hoe name:inimS • • 111111111111 IIIII IIIII Illllll III 1111111 III VIII 1111 IIII 3 of 6 R 26.00"owD 0.00 Steve Moreno Clark 6 Recorder (Province—(fapplleahl) (Caunmy—reef Ua) Principal office mailing address: Of different from above) (Street nm,.and number or Office lac Wareadon) (OW (rust (Postal/Zip Code) (Province—ijapplicable) (Co.nby—ymt US) 3.New entity name of surviving entity: 4.Use of Restricted Words army ti Men ❑"bank"or"trust"or any derivative thereof term are contained&as a,tty name Ices ❑"credit union" ❑"savings and loan" name of on esti%nude name vendemark stated be this document,make the applicable O Insurance , casualty","mutual",or"surety" selection): 5.The merging entities are merged into the surviving entity pursuant to this section. • 6.If the entity's period of duration as amended is perpetual,mark this box: O OR If the entity's period of duration as amended is less than perpetual,slate the date on which the period of duration expires: f mNd4m) 7.If one or more of the merging entities is a re:rsWnt of a trademark described in a filed document in the records of the secretary of state,mark this box LJ and state below the docunrmt numbu of each such filed document. Document number. Document number: (If Snore than two trademarks,mark this box and include an attachment slating the additional document numbers.) S.Other amendments,if any,arc attached. 9.Additional information may be included. If applicable,mark this box❑and include an attachment stating the additional information. ' 10.(Optional)Delayed effective date: mlddM'yy) Notice: Causing this document to be delivered to the secretary of state for filing shall constitute the affirmation or acknowledgment of each individual causing such delivery,under penalties of perjury,that the document is the individual's act and deed,or that the individual in good faith believes the document is the act and deed of the person on whose behalf the individual is causing the document to be delivered for filing,taken in conformity with the requirements of part 3 of article 90 of title 7,C.R.S.,the constituent documents,and the organic statutes,and that the individual in good faith believes the facts stated is the document are true and the document complies with the requirements of that Part,the constituent documents,and the organic statutes. Rev.7/13/2104 • 3od 11111111111 11111 11111 1111111 1111111111111 1111ty, 1 III I liil 4 of 3220289 R 26.00 D 0.00 Steve Moreno Clerk& Recorder This perjury notice applies to each individual who causes this document to be delivered to the secretary of state,whether or not such individual is named in the document as one who has eased it to be delivered. II.Name(s)and address(es)of the individual(s)causing the document to be delivered for filing: Young Manlm (1"4 (B'1rSO (nrlddk) (sv6W Kerr-McGee Corporation (Street name axlnumt,or Pam Ogee Box If%maMo 123 Robert 3.Kart Avenue Oklahoma OK 73102 • (Curl (Slate) (Pawd2lp Code) ?mWue-(callable) (Galway-lino U (The docume,t neednol state Ike no name and addreerfmore Man one individual.However.tfyem with to slate the mane and address of any additional Individuals causing the doeumatta be delivered for filing martens aoaD and Include an warhead stens the name end address fruch individuals.) Disclaimer. • This form,and any related instructions,are not intended to provide legal,business or tax advice,and am offered as a public service without representation or warranty. While this form is believed to satisfy minimum legal requirements as of its revision date,compliance with applicable law,as the same may be amended from time to time,remains the responsibility of the user of this form. Questions should be addressed to the user's attorney. • • • p, e :7, ( Rrt.7/13/204 • r Iaf4 ch' • 11111111111111111111111111111111111111111111111111111 3220289 09/2012004 01:25P Weld County, CO 5 of 5 R 26.00 D 0.00 Steve Moreno Clerk& Recorder • STATE OF COLORADO Z DEPARTMENT OF STATE 0 , co' eby certify that this Is.a true end O complete copy of the document filed inthis office and admitted to record InO aO Filen7elo ci/a2g 41S-7.5— U Z o c� r * �. * D�(A�TED 31ilyno . Z¢ E. 1 8 7 6 Secretary of State m u! �' � � ir: °' "' • By C�Kui_tic,1 1 Lu 0 c 5 W • • 016 pFCplO ti zse STATE RADO 187 . DEPARTMENT OF STATE CER1'T'ICATE I, DONETTA DAVIDSON, SECRETARY OF STATE OF THE STATE OF COLORADO HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS OFFICE KERR-MCGEE GATHERING LLC (COLORADO LIMITED LIABILITY COMPANY) • FILE # 19991190033 WAS FILED IN THIS OFFICE ON October 11, 1999 AND HAS COMPLIED WITH THE APPLICABLE PROVISIONS OF THE LAWS OF THE STATE OF COLORADO AND ON THIS DATE IS IN GOOD STANDING AND AUTHORIZED AND COMPETENT TO TRANSACT BUSINESS OR TO CONDUCT ITS AFFAIRS WITHIN THIS STATE. Dated: October 12, 2001 IUD 2956076 05/29/2002 03:51P Weld County CO 1 of 2 R 10.00 0 0.00 J.A. "Suki"Tsukamoto Szte41.0-ac). SECRETARY OF STATE ■ 13. Emergency Response Contact List • Incident Contact Phone Number Comments Fire, explosion, FORT LUPTON Fire 911 or serious injury Protection District (303) 536-0161 Weld County Sheriffs 911 or Dept. (970) 392-4565 COGCC (303)894-2100 Fire,explosion, FORT LUPTON Fire 911 or associated with loss Protection District (303) 536-0161 of well control Weld County Sheriffs 911 or Dept. (970) 392-4565 COGCC (303) 894-2100 Wild Well Control, Inc. (281)353-5481 Commercial well control contractor. Reporting required for spills of crude Spill or release COGCC 303-894-2100 oil, produced water, or E&P waste exceeding 5 bbl or all spills that impact surface or ground water. Reporting required for spills Weld County Sheriffs 911 or impacting surface water or for Dept. (970) 392-4565 reportable quantity spills of CERCLA hazardous substances. Colorado Department of Reporting required for spills impacting surface water or for Public Health and • Environment reportable quantity spills of CERCLA hazardous substances. Reporting required for spills US EPA 800-227-8917 impacting surface water or for reportable quantity spills of CERCLA hazardous substances. Reporting required for spills National Response 800-424-8802 impacting surface water or for Center reportable quantity spills of CERCLA hazardous substances. KMG and Contractor Troy Person , (303)655-4339 Operations-Midstream Contacts Area Supt Rob Smith (303)655-4306 Operations-Midstream Sr. Plant Foreman Dave Mildenberger (303)655-4308 Operations-Midstream Pipeline Foreman (303) 559-4036(P) FORT LUPTON (303)659-9429 Emergency Numbers Compressor Station (303)259-7996 (P) Brighton (303)659-5922 24 Hour Telephone Number • Fort Lupton Compressor Station 13-1 T2N-R66W-14: NW1/4 Weld County, Colorado i r OV : C9.Tha% A la ler 65 INEN' M'� 1876 Colorado Department of Public Health and Environment OPERATING PERMIT Kerr-McGee Rocky Mountain Corporation Ft. Lupton Compressor Station Issued: October 1, 1998 Last Revised: July 3, 2002 AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: Ft. Lupton OPERATING PERMIT NUMBER Compressor Station FACILITY ID: 1230057 95OPWE013 ISSUE DATE: October 1, 1998 EXPIRATION DATE: October 1, 2003 MODIFICATIONS: See Appendix F of Permit Issued in accordance with the provisions of Colorado Air Quality Control Act; 25-7-101 et semc. and applicable rules and regulations. ISSUED TO: PLANT SITE LOCATION: Kerr-McGee Rocky Mountain Corporation 16116 Weld County Road 22 1999 Broadway, Suite 3600 Ft.Lupton, CO 80621 Denver, CO 80202 Weld County INFORMATION RELIED UPON Operating Permit Application Received: January 1, 1995 And Additional Information Received: January 1, February 27, March 31, June 19, and August 16, 1995; March 3, 1998;February 2,2000; October 29,2001 Nature of Business Natural Gas Compression Primary SIC: 4922 RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Name Dale Cantwell Name: Patrick Flynn Title: Vice President-DJ District Title: Director, Environmental, Health and Safety Phone: (303)296-3600 Phone: (303) 296-3600 X418 SUBMITTAL DEADLINES Semi-Annual Monitoring Period: April - September, October-:March Semi-Annual Monitoring Report: May 1, 2001 &November 1,2000 and subsequent years Annual Compliance Period: Begins April 1 to March 31 Annual Compliance Certification: May 1, 2001 and subsequent years ti TABLE OF CONTENTS: SECTION I-General Activities and Summary 7 1. Permitted Activities 7 2. Alternative Operating Scenarios 8 3. Prevention of Significant Deterioration(PSD) 9 4. Accidental Release Prevention Program (112(r) 9 5. Summary of Emission Units 10 SECTION II-Specific Permit Terms 11 2. EU33,EU36 and EU37 - Fairbanks Morse MEP-12 ICEs (2166 HP each) 15 3. EU35 -Fairbanks Morse 45S I S Internal Combustion Engine (1859 HP) 19 4. EU04- Smith Triethylene Glycol Dehydration Unit 23 5. I001 -Elastec Inc., Smart Ash Energy Recovery Unit 25 6. F001 -Fugitive VOC Emissions From Equipment Leaks 27 SECTION III-Permit Shield 28 1. Specific Conditions 28 2. General Conditions 28 3. Streamlined Conditions 29 SECTION IV-General Permit Conditions 30 1. Administrative Changes 30 2. Certification Requirements 30 3. Compliance Requirements 30 4. Emergency Provisions 31 5. Emission Standards for Asbestos 32 6. Emissions Trading, Marketable Permits, Economic Incentives 32 7. Fee Payment 32 8. Fugitive Particulate Emissions 32 9. Inspection and Entry 33 10. Minor Permit Modifications 33 11. New Source Review 33 12. No Property Rights Conveyed 33 13. Odor 33 14. Off-Permit Changes to the Source 33 15. Opacity 34 16. Open Burning 34 17. Ozone Depleting Compounds 34 18. Permit Expiration and Renewal 34 19. Portable Sources 34 20. Prompt Deviation Reporting 34 21. Record Keeping and Reporting Requirements 35 22. Reopenings for Cause 35 23. Section 502(b)(10) Changes 36 24. Severability Clause 36 25. Significant Permit Modifications 36 I TABLE OF CONTENTS: 26. Special Provisions Concerning the Acid Rain Program 36 27. Transfer or Assignment of Ownership 37 28. Volatile Organic Compounds 37 29. Wood Stoves and Wood burning Appliances 37 APPENDIX A-Inspection Information 39 Directions to Plant 39 Safety Equipment Required: 39 Facility Plot Plan: 39 List of Insignificant Activities" 39 APPENDIX B 40 Reporting Requirements and Definitions 40 Monitoring and Permit Deviation Report -PartI 45 Monitoring and Permit Deviation Report -Part II 47 Monitoring and Permit Deviation Report -Part III 49 APPENDIX C Required Format for Annual Compliance Certification Report 50 APPENDIX D Notification Addresses 54 APPENDIX E Permit Acronyms 55 APPENDIX F Permit Modifications 57 APPENDIX G Fuel Allocation Calculation 58 ; Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 7 SECTION I- General Activities and Summary 1. Permitted Activities 1.1 This facility consists of 7 natural gas fired reciprocating compressor engines used to compress and transmit gas from the gas field to sales pipelines, one triethylene glycol dehydrator to remove water from the natural gas and an incinerator to dispose of nonhazardous combustibles contaminated with oil. In addition, fugitive VOC emissions for equipment leaks are above permit de minimis levels and therefore are included in the Operating Permit. The facility is located near Fort Lupton in Weld County, Colorado. The area in which the plant operates is designated as attainment for all criteria pollutants. There are no affected states within 50 miles of the plant. The following Federal Class I designated areas are within 100 kilometers of the plant: Rocky Mountain National Park. 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 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 Permit(s): 11 WE730-1 thru 3 Formerly issued to KN 96WE641 Formerly issued to KN Wattenberg Transmission LLC Wattenberg Transmission LLC 11WE132 97WE0406 94WE760-4 97WE0180 HS Resources,Inc. 1.4 All information gathered pursuant to the requirements of this permit is subject to the Record keeping and Reporting requirements listed under Condition 21 of the General Conditions in Section IV of this permit. 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 IV- Conditions 13 and 17(as noted) 1.5 There are no other Operating Permits associated with this facility for purposes of determining applicability of Prevention of Significant Deterioration regulations. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 i' Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 8 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 In the event of a compressor engine breakdown or periodic maintenance which requires the use of a temporary replacement engine (defined as in service for 3 months or less)the temporary replacement engine must meet either of the following conditions: 2.1.1.1. A replacement engine that has a valid construction permit, has demonstrated compliance with the construction permit conditions, and has emission limits which are equal to or lower than the NON, CO and VOC limits set forth in the Operating Permit may be used as a temporary replacement engine. A log shall be maintained to record the dates any replacement engines were in use as well as the associated construction permit number. 2.1.1.2. An onsite grandfathered engine or an engine brought in from out-of-state or a newly-purchased engine that does not have a Colorado Construction permit may be used as a temporary replacement engine. In either case, emission measurements of NON, CO and VOC from the engine shall be conducted using a portable flue gas analyzer within 48 hours. Calibration of the analyzer shall be conducted according to manufacturer's instructions. Results of the tests shall be compared to the emission limits or the emission factor for the original engine to determine enforceable compliance or noncompliance. For comparison with an annual emissions limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in a year in order to demonstrate compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in a year (8760). If the engine that is replaced is grandfathered or permit exempt and the test results show an exceedance of the emission factor, then the source must use the emission factor determined by the test results to calculate emissions for the purposes of payment of fees for the period the replacement engine is operated. An exceedance of the emission limitations for any pollutant during the initial portable analyzer analysis shall require a portable analyzer analysis indicating compliance with the annual limits within 10 days of the Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 s Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 9 initial analysis. Calibration of the analyzer, following an analysis that indicates an exceedance, shall be conducted using calibration gases. If portable analyzer results fail to indicate compliance with the emission limitations within the 10 day period, the source will be considered out of • compliance from the time that the replacement engine came on line until the engine is taken off line. If portable analyzer results indicate compliance with the emission limitations within the 10 day period, the source will be considered to be in compliance from the time that the replacement engine came on line until the engine is taken off line. Results of all portable analyzer analyses conducted shall be kept on site and made available to the Division upon request. 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. These records must be made available to the Division upon request (Colorado Regulation No. 3, Part A, Section IV.A.1). 3. Prevention of Significant Deterioration (PSD) 3.1 This facility is located in an area designated attainment for all pollutants. It is categorized as a major stationary source (Potential to Emit > 250 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part A, Section I.B.37 and 58) for any pollutant as listed in Regulation No. 3,Part A, Section I.B.58 or a modification which is major by itself will result in the application of the PSD review requirements. 4. Accidental Release Prevention Program (112(r) . 4.1 This facility is not subject to the provisions of the Accidental Release Prevention Program (section 112(r) of the Federal Clean Air Act). Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 r Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 10 5. Summary of Emission Units 5.1 The emissions units regulated by this permit are the following: Emission AIRS Facility Description Pollution Control Unit Stack Identifier Device Number Number EU31 S002 EU31 Waukesha, Model L-7042, 4-Cycle Rich Burn, Internal Non-Selective Combustion Engine,Rated at 954 HP (Maximum),Serial No. Catalytic Convertor 250451.Natural Gas Fired. EU32 S003 EU32 Waukesha, Model L-7042, 4-Cycle Rich Burn, Internal Non-Selective Combustion Engine, Rated at 954 HP (Maximum), Serial No. Catalytic Convertor 288792 Natural Gas Fired. EU34 S001 EU34 Waukesha, Model L-7042, 4-Cycle Rich Burn, Internal Non-Selective ' Combustion Engine,Rated at 954 HP (Maximum), Serial No. Catalytic Convertor 288358. Natural Gas Fired. EU33 S006 EU33 Fairbanks Morse, Model No. 384S8MEP-12, 2-Cycle Lean Uncontrolled Bum, Internal Combustion Engine, Site Rated at 2166 HP, Serial No.38D8780-30S1S12. Natural Gas Fired. EU35 S007 EU35 Fairbanks Morse, Model No. 38D8750-45S1S, 2-Cycle Lean Uncontrolled Bum, Internal Combustion Engine, Site Rated at 1859 HP, Serial No.38DS8 MEP-10. Natural Gas Fired. EU36 S004 EU36 Fairbanks Morse, Model No. 38DS8MEP-12, 2-Cycle Lean Uncontrolled Bum,Internal Combustion Engine,Site Rated at 2166 HP, Serial No.38D8780-24S1S12. Natural Gas Fired. EU37 S005 EU037 Fairbanks Morse, Model No. 38D8780-28S1S, 2-Cycle Lean Uncontrolled Burn,Internal Combustion Engine,Site Rated at 2166 HP, Serial No.38D8780-28S1S12. Natural Gas Fired. EU04 S0I0 EU04 Smith,Model No.Unavailable,Triethylene Glycol Dehydration Uncontrolled Unit,Rated at 30 MMscf/day, Serial No.79-148. 1001 S014 I001 Elastec Inc.,Smart Ash Energy Recovery Unit,Model 100, Uncontrolled Serial No.Unavailable. F001 S011 F001 Fugitive VOC Emissions from Equipment Leaks Uncontrolled Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 T A Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 11 SECTION II- Specific Permit Terms 1. EU031,EU032,EU034-Three(3) Waukesha,L-7401 ICEs (954 HP each) Limits are per engine Parameter Permit Limitations Compliance Monitoring Condition Emission Factor Number Method Interval NOx 1.1 23.0 tons/yr 0.69 lb/MMBtu Record keeping, - Monthly Calculation CO 50.6 tons/yr 1.52 lb/MMBtu VOC 9.2 tons/yr 0.275 lb/MMBtu Fuel Use 1.2 73.54 MMscf/yr '+i r k` Fuel Meter and Monthly e4o- 1 Record keeping Hours of 1.3 z Record keeping Monthly Operation .. ;' , �'ti.°',5�•.. 'e Opacity 1.4 Less Than or h fit'�' F Fuel Restriction Annually Equal to 20% Portable 1.5 NOx<23.0 tons/yr r `t Portable Flue Gas Quarterly Monitoring CO≤50.6 tons/yr " _t ,` Analyzer Performance 1.6 NOx<23.0 tons/yr 7 r' "� - EPA Reference One Time Test CO<50.6 tons/yr ' ;to �; Method Catalyst 1.7 Manufacturer's "�: ' Record keeping Monthly Parameters Specifications Btu Content of 1.8 z' fit. `` ' Record keeping and Semi- Natural Gas ) I � uy`rit i,i Calculations Annually 1.1 Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compounds emissions shall not exceed the limitations stated above for each engine(Construction Permit#97WE0180). 1.1.1 Monthly emissions of each pollutant shall be calculated for each engine using the listed compliance emission factors (EF), monthly fuel consumption, and the latest BTU calculation from Condition 1.8 in the following equation: lb/month=(EF)X(Monthly Fuel Use in MMscf)X(Heat Content of Fuel in MMBtu/MMscf) 1.1.2 A twelve month rolling total shall be maintained for each engine for demonstration of compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Emissions shall be calculated by the end of each subsequent month. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 • Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 12 1.2 Fuel consumption for each engine shall not exceed the limitations stated above (Construction Permit#97WE0180) 1.2.1 Fuel use for this engine shall be measured and recorded each month. Within the first seven days of every month, the fuel meter shall be read and recorded. Allocation of fuel use shall be made using the methods detailed in Appendix G of this permit. The fuel use shall be measured no more than one (1) hour from the time that run time hours have been recorded. A twelve month rolling total shall be maintained for demonstration of compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.3 Hours of operation for each engine shall be monitored and recorded monthly for use in fuel allocation. 1.4 Opacity from each engine shall not exceed 20% as stated in Regulation No. 1, Section II,A. Natural gas shall be burned to monitor compliance with the opacity standard. 1.5 Emission measurements of nitrogen oxides (NO„) and carbon monoxide (CO) from each engine shall be conducted quarterly using a portable flue gas analyzer. Calibration of the analyzer shall be conducted according to manufacturer's instructions. Results of the portable flue gas analyzer tests shall be used to monitor the compliance status of each engine. For comparison with an annual or short term emissions limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year(8760),whichever applies. An exceedance of either the NO. or CO emission limitation during the initial portable flue gas analyzer test shall require a subsequent portable analyzer test indicating compliance with both the NO, and CO emission limitations within 14 calendar days of the initial test. Calibration gases shall be used to calibrate the portable analyzer for all tests conducted subsequent to the initial test. If portable flue gas analyzer results indicate compliance with both the NO„ and CO emission limitations within the 14 day period, the source may certify that the engine is in compliance with both the NO.and CO emission limitations for the relevant time period. If portable flue gas analyzer results fail to indicate the compliance of the engine with either the NO. or CO emission limitations within the 14 day period, the source will notify the Division in writing within 10 calendar days of the end of the 14 day period. Results of all testing that indicates noncompliance shall be submitted to the Division within 10 calendar days of the end of the 14 day period. The source will be required to conduct EPA Reference Test Methods (identified as Reference Method 7E and Reference Method 10, or Reference Method 19 (40 CFR Part 60 Appendix A), hereinafter "EPA Reference Test Methods") or other test methods or procedures acceptable to the Division within 45 calendar days of the end of the 14 day period Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 13 allowed for the portable flue gas analyzer testing. The Division shall be notified at least 30 calendar days prior to the EPA Reference Test date, so that it may choose whether to observe the testing. If the EPA Reference Test results indicate compliance with both the NO. and CO emission limitations, the source may certify that the engine is in compliance with both the NO% and CO emission limitations for the relevant time period. If the EPA Reference Tests fail to demonstrate compliance with either the NO„ or CO emission limitations and in the absence of evidence to the contrary,the engine will be considered to be out of compliance from the date of the initial portable flue gas analyzer test until the engine is taken off line. Results of all testing that indicates noncompliance shall be submitted to the Division within 14 calendar days after receipt of the test results. Results of all tests conducted shall be kept on site and made available to the Division upon request. 1.6 For an initial demonstration of compliance with the permit limits, compliance tests for the engines shall be conducted to measure the emission rate(s) for nitrogen oxides, carbon monoxide and oxygen using EPA approved methods or other methods approved by the Division. Any stack tests conducted to show compliance with a monthly or annual emission limit shall have the results projected to the monthly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. The compliance testing shall be completed and copies of the results provided to the Division within 180 calendar days of the issuance of this operating permit. A copy of the engine test results shall be provided to the Division within 60 calendar days of the completion of the tests. The test protocol must be in accordance with the requirements of the Air Pollution Control Division Compliance Test Manual and shall be submitted to the Division for review and approval at least thirty (30) days prior to testing. No test shall be conducted without prior approval from the Division. 1.7 The pressure and exhaust gas temperature differences across the catalyst and engine air to fuel ratio will be monitored and recorded monthly to assess engine and non-selective catalytic reduction system operating condition. During those months when portable monitoring is scheduled these parameters are to be monitored and recorded during the portable monitoring event. 1.8 Samples of fuel gas shall be collected and analyzed to determine C1 through C6,. composition. The lower heating value of the fuel shall be calculated semi-annually using the results of the analysis and published heats of combustion (on the basis that combustion occurs with products and reactants in the vapor state) in terms of Btu/scf at 60 •F and 14.696 psia in the following equation: Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit#95OPWE013 Page 14 E(C,mol%)(Hc Btu/scf) LHVBtu/scf= ' 100 where: Ci =Concentration of Component i mol% Hc, = Heat of Combustion (vapor state of reactants) in Btu/scf @ 60 °F & 14.696 psia Calculation of monthly emissions required under Condition 1.1.1 shall be made using the calculated lower heating value based on the most recent required analysis in Condition 4.2. 1.9 These engines and non-selective catalytic reduction systems shall be operated and maintained in accordance with internal operating and maintenance standards, which shall consider manufacturer's recommendations and industry standard practices, at all times, including periods of start-up, shutdown, and malfunction. Such internal operating and maintenance standards shall be kept on site and made available to the Division upon request. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 15 2. EU33,EU36 and EU37 -Fairbanks Morse MEP-12 ICEs (2166 HP each) Limits are per engine I Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval PM 2.1 ` z 4.22 tons/yr 0.056 Record keeping Monthly 'it,' lb/MMBtu and Calculation 4.22 tons/yr 0.056 PMto � � lb/MMBtu NOx 55.0 lbs/hr 104.5 tons/yr 1.36 lb/MMBtu CO N 50.2 tons/yr 0.65 lb/MMBtu VOC }h 20.9 tons/yr 0.27 lb/MMBtu Fuel Use 2.2 .,,i 179.0 MMscflyr : "',,' ' Fuel Meter Monthly ' �, _` 1 s: Record keeping Monthly Hours of 2.3 = " Operation et ,',... . '.•r " Opacity 2.4 Less Than or Equal to 20% Fuel Restriction Annually a Portable 2.5 NOx≤55.0 lbs/hr ',.4 .s.°;° Portable Flue Quarterly Monitoring CO≤50.2 tons/yr K,,•• ,. ., Gas Anar Performance 2.6 NOx<55.0 Ibs/br 1 rd `� EPA Reference One Time Test CO≤50.2 tons/yr /1 Method Btu Content of 2.7 �a, :r t ,- a t . x, Record keeping Semi- Natural Gas "1°" r t t and Annually H .,,4 4a" Calculations 2.1 Particulate Matter, Particulate Matter less than 10 microns, Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compounds emissions shall not exceed the limitations stated above for each engine(Construction Permits#11WE730 (1-3)). 2.1.1 Monthly emissions of each pollutant shall be calculated for each engine using the listed compliance emission factors (EF),monthly fuel consumption, and the latest BTU gas analysis from Condition 2.7 in the following equation: lb/month=(EF)X(Monthly Fuel Use in MMscf)X(Heat Content of Fuel in MMBtu/MMscf) 2.1.2 A twelve month rolling total shall be maintained for each engine for demonstration of compliance with the annual limitations. Each month a new Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 16 twelve month total shall be calculated using the previous twelve months data. Emissions shall be calculated by the end of each subsequent month. 2.1.3 Compliance with the hourly emission limit for each engine shall be demonstrated by dividing the monthly calculated emissions by the number of run-time hours in the previous month to obtain an hourly average. 2.2 Fuel consumption for each engine shall not exceed the limitations stated above (Construction Permits#11WE730(1-3)) 2.2.1 Fuel use for this engine shall be measured and recorded each month. Within the first seven days of every month, the fuel meter shall be read and recorded. Allocation of fuel use shall be made using the methods detailed in Appendix G of this permit. The fuel use shall be measured no more than one (1) hour from the time that run time hours have been recorded. A twelve month rolling total shall be maintained for demonstration of compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.3 Hours of operation for each engine shall be monitored and recorded monthly for use in determining average hourly emissions and fuel allocation calculations. 2.4 Opacity from each engine shall not exceed 20% as stated in Regulation No. 1, Section II,A. Natural gas shall be burned to monitor compliance with the opacity standard. 2.5 Emission measurements of nitrogen oxides (NOr) and carbon monoxide (CO) from each engine shall be conducted quarterly using a portable flue gas analyzer., Calibration of the analyzer shall be conducted according to manufacturer's instructions. Results of the portable flue gas analyzer tests shall be used to monitor the compliance status of each engine. For comparison with an annual or short term emissions limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year(8760),whichever applies. An exceedance of either the NO„ or CO emission limitation during the initial portable flue gas analyzer test shall require a subsequent portable analyzer test indicating compliance_with both the NO„ and CO emission limitations within 14 calendar days of the initial test. Calibration gases shall be used to calibrate the portable analyzer for all tests conducted subsequent to the initial test. If portable flue gas analyzer results indicate compliance with both the NO„ and CO emission limitations within the 14 day period, the source may certify that the engine is in compliance with both the NO„and CO emission limitations for the relevant time period. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit#95OPWE013 Page 17 If portable flue gas analyzer results fail to indicate the compliance of the engine with either the NO„ or CO emission limitations within the 14 day period, the source will notify the Division in writing within 10 calendar days of the end of the 14 day period. Results of all testing that indicates noncompliance shall be submitted to the Division within 10 calendar days of the end of the 14 day period. The source will be required to conduct EPA Reference Test Methods (identified as Reference Method 7E and Reference Method 10, or Reference Method 19 (40 CFR Part 60 Appendix A), hereinafter "EPA Reference Test Methods'") or other test methods or procedures acceptable to the Division within 45 calendar days of the end of the I4,day period allowed for the portable flue gas analyzer testing. The Division shall be notified at least 30 calendar days prior to the EPA Reference Test date, so that it may choose whether to observe the testing. If the EPA Reference Test results indicate compliance with both the NO„ and CO emission limitations, the source may certify that the engine is in compliance with both the NO,, and CO emission limitations for the relevant time period. If the EPA Reference Tests fail to demonstrate compliance with either the NO„ or CO emission limitations and in the absence of evidence to the contrary,the engine will be considered to be out of compliance from the date of the initial portable flue gas analyzer test until the engine is taken off line. Results of all testing that indicates noncompliance shall be submitted to the Division within 14 calendar days after receipt of the test results. Results of all tests conducted shall be kept on site and made available to the Division upon request. 2.6 For an initial demonstration of compliance with the permit limits,compliance tests for the engines shall be conducted to measure the emission rate(s) for nitrogen oxides, carbon monoxide and oxygen using EPA approved methods or other methods approved by the Division. Any stack tests conducted to show compliance with a monthly or annual emission limit shall have the results projected to the monthly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. The compliance testing shall be completed and copies of the results provided to the Division within 180 calendar days of the issuance of this operating permit. A copy of the engine test results shall be provided to the Division within 60 calendar days of the completion of the tests. The test protocol must be in accordance with the requirements of the Air Pollution Control Division Compliance Test Manual and shall be submitted to the Division for review and approval at least thirty (30) days prior to testing. No test shall be conducted without prior approval from the Division. 2.7 Samples of fuel gas shall be collected and analyzed to determine C1 through C6+ composition. The lower heating value of the fuel shall be calculated semi-annually using the results of the analysis and published heats of combustion (on the basis that combustion occurs with products and reactants in the vapor state) in terms of Btu/scf at 60 •F and 14.696 psia in the following equation: Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 • Air Pollution Control Division Kerr-McGee Rocky-Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 18 (C;mol%)(Hc Btu/scf) LHVBtu/scf= ' 100 where: Ci=Concentration of Component i mol% Hc, = Heat of Combustion (vapor state of reactants) in Btu/scf @ 60 °F & 14.696 psia Calculation of monthly emissions required under Condition 2.2.1shall be made using the calculated lower heating value based on the most recent required analysis in Condition 4.2. 2.8 These engines shall be operated and maintained in accordance with internal operating and maintenance standards, which shall consider manufacturer's recommendations and industry standard practices, at all times, including periods of start-up, shutdown, and malfunction. Such internal operating and maintenance standards shall be kept on site and made available to the Division upon request. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 .. •s Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 19 3. EU35-Fairbanks Morse 45818 Internal Combustion Engine (1859 HP) Parameter Permit Limitations Compliance Emission Monitoring Condition Factor Number Method Interval PM 3.1 . 3.61 tons/yr 0.055 lb/MMBtu Record Monthly keeping and PMta 3.61 tons/yr 0.055 lb/MMBtu Calculation NOx 80.5 tons/yr 1.23 lb/MMBtu CO 46.5 tons/yr 0.71 lb/MMBtu VOC 17.9 tons/yr 0.27 lb/MMBtu , , Fuel Use 3.2 144.5 MMscf/yr 3 ,'f s Fuel Meter and Monthly Record t te . keeping Hours of 3.3 ' ", '.,; rf + '#' 4,- �" '';; Record Monthly '', 'zt x? ., keeping Operation .,¢s +, ,ten.r, .. Opacity 3.4 Less Than or Equal to r'z n Fuel Annually 20% + .,ice;',71r,` Restriction ' * si. Portable Flue Quarterly Portable 3.5 NOx≤80.5 tons/yr + t s Monitoring CO<46.5 tons/yr l s '`ei,„ 4 , £ Gas Analyzer Performance Test 3.6 NOx<80.5 tons/yr + t'1, "� EPA One Time CO<46.5 tons/yr {` 4 , Reference z Method - Btu Content of 3.7 x ( ,, a +� k w Record Semi- Natural Gas ,.',11, ''' '»l.',.s,r i ' keeping and Annually 3.1 Particulate Matter, Particulate Matter less than 10 microns, Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compounds emissions shall not exceed the limitations stated above(Construction Permits#11WE132). 3.1.1 Monthly emissions of each pollutant shall be calculated for this engine using the listed compliance emission factors (EF),monthly fuel consumption, and the latest BTU gas analysis from Condition 3.7 in the following equation: lb/month=(EF)X(Monthly Fuel Use in MMscf)X(Heat Content of Fuel in MMBtu/MMscf) 3.1.2 A twelve month rolling total shall be maintained for this engine for demonstration of compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Emissions shall be calculated by the end of each subsequent month. 3.2 Fuel consumption for this engine shall not exceed the limitations stated above (Construction Permits#11WE132) Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 * a. Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit if 95OPWE013 Page 20 3.2.1 Fuel use for this engine shall be measured and recorded each month.Within the first seven days of every month, the fuel meter shall be read and recorded. Allocation of fuel use shall be made using the methods detailed in Appendix G of this permit. The fuel use shall be measured no more than one (1) hour from the time that run time hours have been recorded. A twelve month rolling total shall be maintained for demonstration of compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 3.3 Hours of operation for this engine shall be monitored and recorded monthly for use in determining fuel use allocation. 3.4 Opacity from this engine shall not exceed 20% as stated in Regulation No. 1, Section II, A. Natural gas shall be burned to monitor compliance with the opacity standard. 3.5 Emission measurements of nitrogen oxides (NOx) and carbon monoxide (CO) from each engine shall be conducted quarterly using a portable flue gas analyzer. Calibration of the analyzer shall be conducted according to manufacturer's instructions. Results of the portable flue gas analyzer tests shall be used to monitor the compliance status of each engine. For comparison with an annual or short term emissions limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year(8760),whichever applies. An exceedance of either the NQ or CO emission limitation during the initial portable flue gas analyzer test shall require a subsequent portable analyzer test indicating compliance with both the NO„ and CO emission limitations within 14 calendar days of the initial test. Calibration gases shall be used to calibrate the portable analyzer for all tests conducted subsequent to the initial test. If portable flue gas analyzer results indicate compliance with both the NQ and CO emission limitations within the 14 day period, the source may certify that the engine is in compliance with both the NOx and CO emission limitations for the relevant time period. If portable flue gas analyzer results fail to indicate the compliance of the engine with either the NOx or CO emission limitations within the 14 day period, the source will notify the Division in writing within 10 calendar days of the end of the 14 day period. Results of all testing that indicates noncompliance shall be submitted to the Division within 10 calendar days of the end of the 14 day period. The source will be required to conduct EPA Reference Test Methods (identified as Reference Method 7E and Reference Method 10, or Reference Method 19 (40 CFR Part 60 Appendix A), hereinafter "EPA Reference Test Methods") or other test methods or procedures acceptable to the Division within 45 calendar days of the end of the 14 day period allowed for the portable flue gas analyzer testing. The Division shall be notified at least 30 Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 21 calendar days prior to the EPA Reference Test date, so that it may choose whether to observe the testing. If the EPA Reference Test results indicate compliance with both the NO„ and CO emission limitations, the source may certify that the engine is in compliance with both the NO. and CO emission limitations for the relevant time period. If the EPA Reference Tests fail to demonstrate compliance with either the NO. or CO emission limitations and in the absence of evidence to the contrary, the engine will be considered to be out of compliance from the date of the initial portable flue gas analyzer test until the engine is taken off line. Results of all testing that indicates noncompliance shall be submitted to the Division within 14 calendar days after receipt of the test results. Results of all tests conducted shall be kept on site and made available to the Division upon request. 3.6 For an initial demonstration of compliance with the permit limits, compliance tests for the engines shall be conducted to measure the emission rate(s) for nitrogen oxides, carbon monoxide and oxygen using EPA approved methods or other methods approved by the Division. Any stack tests conducted to show compliance with a monthly or annual emission limit shall have the results projected to the monthly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. The compliance testing shall be completed and copies of the results provided to the Division within 180 calendar days of the issuance of this operating permit. A copy of the engine test results shall be provided to the Division within 60 calendar days of the completion of the tests. The test protocol must be in accordance with the requirements of the Air Pollution Control Division Compliance Test Manual and shall be submitted to the Division for review and approval at least thirty (30) days prior to testing. No test shall be conducted without prior approval from the Division. 3.7 Samples of fuel gas shall be collected and analyzed to determine C1 through C6+ composition. The lower heating value of the fuel shall be calculated semi-annually using the results of the analysis and published heats of combustion (on the basis that combustion occurs with products and reactants in the vapor state) in terms of Btu/scf at 60 •F and 14.696 psia in the following equation: E(C,m of%)(Hc 1 Btu/scf) LHVBtu/scf= 100 where: Ci=Concentration of Component i mol% Hc,=Heat of Combustion(vapor state of reactants)in Btu/scf @ 60 °F& 14.696 psia Calculation of monthly emissions required under Condition 3.1.1 shall be made using the calculated lower heating value based on the most recent required analysis in Condition 4.2. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 4 • • Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit#95OPWE013 Page 22 3.8 These engines shall be operated and maintained in accordance with internal operating and maintenance standards, which shall consider manufacturer's recommendations and industry standard practices, at all times, including periods of start-up, shutdown, and malfunction. Such internal operating and maintenance standards shall be kept on site and made available to the Division upon request. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 23 4. EU04-Smith Triethylene Glycol Dehydration Unit Parameter Permit Limitations Compliance Monitoring Condition Emission Factor Number Method Interval VOC 4.1 146.5 tons/yr Based on GRI Parametric Daily GlyCalc Model Extended Gas 4.2 c ' ° EPA Quarterly Analysis ( « 4'; . ng `‘• ` t Reference ' . •" t s 41,4 Methods (To Annually) Performance 43 VOC c 146.5 tons/yr f` *of ay.,, rs Division One Time ` Test rc,� � ,� App roved `1 Protocol Natural Gas 4.4 9,125 MMscf/yr r k '' `� _ '- Flow Meter Monthly to Processed _.._• _,."i„,��_ -„ .- 4.1 Volatile Organic Compound emissions shall not exceed the limitations stated above (Worst Case Dehydrator Emission Data Submitted to the Division on January 1, 1995). The glycol dehydration unit shall be considered to be operating in compliance with the hourly emission limit if all of the following conditions are met: Parameter Value Units Criteria Inlet(Wet)Gas Temperature 60 degrees Fahrenheit Above Glycol Circulation Rate 4.0 gallons per minute Below Benzene Content of Gas 130 parts per million Below Toluene Content of Gas 95 parts per million Below Ethyl Benzene Content of Gas 15 parts per million Below Xylene Content of Gas 30 parts per million Below The triethylene glycol circulation rate and inlet (wet) gas temperature for this unit shall be measured and recorded daily. The average value for each of these parameters shall be determined for any month during which a daily recorded parameter fails the stipulated passing criteria compared to the values listed in the table above. If the average glycol circulation rate or inlet gas temperature do not meet the stipulated passing criteria,the GRI GlyCalc (Version 2.0 or higher) model shall be run to determine daily and monthly emission rates. Inputs to the model will be the recorded average values for inlet temperature, glycol circulation rate, gas data from the most recent required analysis (see below), calculated daily inlet gas throughput required by Condition 4.4 and the following assumed value of 720 psia for inlet gas pressure. The circumstances surrounding any day on which the required parameters fail to be measured and recorded shall be described in a log to be maintained on-site. Data from the last day for Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 y e Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 24 which data exists may be substituted for missing data in the event the calculation of a monthly- average value is required. If a GlyCalc run is required for any reason for a given month, the tons per month of emissions predicted by the model shall be used in a rolling 12-month total for VOC emissions to determine compliance with the annual limit. The 12-month total shall be assumed to be equal to the annual limit for any 12-month period for which no GLYCaIc runs were triggered and for any period for which a GLYCaIc run was triggered but the results of the run predict compliance with the hourly VOC limit. If the source chooses, the 12-month rolling total may be based on actual emissions, provided GLYCaIc was run, using the average daily parameters as required by condition 4.1, for each month. Records of actual annual emission calculations shall be maintained and made available to the Division upon request. The calculation of the 12-month total shall be performed for any month a GlyCalc run is triggered if the results of the run fail to predict compliance with the VOC limit. If the 12-month total exceeds the annual limit, emissions for the previous months must be calculated with GlyCalc using the parameters described in above until the rolling 12-month total is in compliance with the annual limitation. 4.2 Samples of inlet gas shall be collected and analyzed (extended gas analysis) to determine CI to C6, n-hexane, benzene, toluene, ethyl benzene and total xylene (BTEX) composition once per quarter. A GlyCalc model run will be conducted using the previous months data if any of the concentrations for BTEX listed in the table above are exceeded. Frequency of extended gas analyses shall move to semi-annually after the first year, then to annually after the second year if BTEX concentrations remain consistently below the established values. Frequency will revert back to quarterly if any of the BTEX constituents exceed the listed values. 4.3 For an initial demonstration of compliance with the permit limits, compliance test for the dehydrator shall be conducted to measure the emission rate for volatile organic compounds using EPA approved methods or other methods approved by the Division. Any stack tests conducted to show compliance with a monthly or annual emission limit shall have the results projected to the monthly or annual averaging time by multiplying the test results by the allowable number of operating hours for that averaging time. The compliance testing shall be completed and copies of the results provided to the Division within 180 calendar days of the issuance of this operating permit. A copy of the stack test results shall be provided to the Division within 60 calendar days of the completion of the tests. The test protocol must be in accordance with the requirements of the Air Pollution Control Division Compliance Test Manual and shall be submitted to the Division for review and approval at least thirty (30) days prior to testing. No test shall be conducted without prior approval from the Division. 4.4 The cubic feet of gas processed by this dehydration unit shall not exceed the limitations stated above (Colorado Construction Permit 94WE760-4). The gas throughput to the dehydration unit shall be recorded monthly using existing flow meters. A twelve month rolling total will be maintained to verify compliance with annual throughput limitations. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 y 6 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 25 5. 1001 -Elastec Inc.,Smart Ash Energy Recovery Unit Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval • PM 5.1 0.084 tons/yr 1.4 lbs/ton Record keeping and Monthly waste Calculation PMIO 0.062 tons/yr 1.04 lbs/ton waste SO2 I 0.09 tons/yr 1.5 lbs/ton waste NO2 0.6 tons/yr 10.0 lbs/ton waste Charge Limit 5.2 120 lbs/hr 120 tons/yr 3 ?` -i Record keeping Per Charge Flash Point of 5.3 Greater than or ` "s4 u- Waste Restriction Per Charge Waste Equal to 100.F- ti Particulates 5.4 0.10 gr/dscf corrected at + . '�'a' Demonstrated See Condition 12%CO2 ..,r31.4 j Compliance with 5.4 i;'. , Conditions 5.2, 5.3 t. ;, and 5.6' Waste Burning 5.5 No Burning of Radioactive t' .”a Self Certification Annually Restrictions or Hazardous Waste ` }, '':;«+ I , Opacity 5.6 Less Than or Equal to 20% s '. 4.. EPA Reference Annually '4,",6„, Method 9 Personnel 5.7 Trained Personnel . ,, s Record keeping Per Charge ` Requirements Operating Incinerator 5.1 Emissions of air pollutants shall not exceed the limitations above (Colorado Construction Permit 97WE0406 as modified directly by this Operating Permit modification). Emissions from this unit shall be calculated monthly and a twelve month rolling total to comply with the annual limits using the equations below: tons/month= [EF (lbs/ton waste)x waste burned (tons/month)x 1/2000 (ton/lbs)] 5.2 The charge weight of the incinerator shall not exceed the limitations above (Colorado Construction Permit 97WE0406 as modified directly by this Operating Permit modification). Compliance with this requirement shall be demonstrated by monitoring and recording the weight of each charge into the incinerator. These records shall be made available to the Division upon request. 5.3 The flash point of materials being burned shall be higher than or equal to 100 degrees F (Colorado Construction Permit 97WE0406). Compliance with this requirement shall be Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 i Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit#95OPWE013 Page 26 demonstrated by monitoring and recording the materials being burned in each charge. Absorbent materials that contain volatile liquids, such as gasoline or paint thinner shall not be burned in this unit. These records shall be made available to the Division upon request. In addition, liquid fuel shall not be used as start-up fuel (Colorado Construction Permit 97WE0406). An ample layer of dry paper or cardboard material supplies a fast, easy initial fuel source for start-up. 5.4 Particulate emissions shall not exceed 0.1 grains per dry standard cubic feet, corrected to 12% CO2 (Colorado Construction Permit 97WE0406). Demonstrated compliance with Conditions 5.2, 5.3, and 5.6 shall be adequate to ensure compliance with this particulate emission limit. 5.5 No radioactive or hazardous waste may be burned in the incinerator without obtaining the appropriate permits (Colorado Construction Permit 97WE0406). Compliance with this requirement will be demonstrated by certifying annually that no radioactive or hazardous waste was burned. 5.6 Opacity of emission shall not exceed 20% (Colorado Construction Permit 97WE0406). Compliance with this requirement shall be demonstrated by conducting visual emission observations, in accordance with EPA Reference Method 9, annually. Results of Method 9 readings and a copy of the certified Method 9 reader's certification shall also be kept on site and made available to the Division upon request. 5.7 The incinerator must be operated by trained personnel (Colorado Construction Permit 97WE0406). Compliance with this requirement will be demonstrated by maintaining records of personnel trained to operate the incinerator. The name of the personnel operating the incinerator will be recorded for each charge of waste fed to the incinerator. These records shall be made available to the Division upon request. 5.8 The incinerator shall be operated and maintained in accordance with manufacturer's recommendations at all times, including periods of start-up, shutdown and malfunction. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 27 6. F001 -Fugitive VOC Emissions From Equipment Leaks Parameter Permit Limitation Compliance Emission Monitoring Condition Factor Number Method Interval VOC 6:1 30.8 tons/yr By Component Type- Record keeping As Noted EPA's Protocol for Equipment Leaks 6.1 VOC emissions from equipment leaks shall not exceed the limitations stated above (Colorado Construction Permit 96WE64I). Emissions shall be calculated using the emission factors and equations listed below: Emission Factors for individual types of components in lbs/component-hr (Protocol for Equipment Leak Emission Estimates, EPA-453/R-95-017). Connectors=0.00044 Flanges=0.000858 Open-ended Line= 0.0044 *Other=0.01936 • Pump=0.00528 Valve=0.0099 * This "other" equipment type should be applied for any equipment type other than connectors, flanges, open-ended lines,pumps or valves. Emissions of VOC per component: No. of Components x EF (lbs/component-hr)x 8760 hrs/yr x VOC content of gas 6.1.1 The most recent gas analysis as required under Conditions 4.2 of this Permit shall be used to determine the appropriate %VOC to use in the above equation. 6.1.2 A component count shall be conducted within 90 days of the issuance of this permit and every five (5) years thereafter to verify existing components and inventory. 6.1.3 A running total shall be kept of all additions and subtractions to the component count. The most recent count shall be used for emission calculations and compliance purposes. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 28 SECTION III- Permit Shield Regulation No. 3, 5 CCR 1001-5. Part A, § I.B.43: Part C, §§ V.C.1.b. & D., XIII: §§ 25-7- 111(2)(I), 25-7-114.4(3)(a), C.R.S. 1. Specific Conditions 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. Emission Unit Applicable Requirement Justification Description& Number Facility 40 CFR 60, Subpart KKK, Standards of There is no existing natural gas liquid extraction unit Performance for Equipment Leaks of VOC located at the Ft. Lupton facility. Any liquids recovered From Onshore Natural Gas Processing Plants on-site are done through gravimetric separation processes (Colorado Regulation No. 6, Part B, Subpart typical of inlet gas separation implemented at most KICK) compressor stations. 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)(1), C.R.S., or the ability of the Administrator to obtain information pursuant to§ 114 of the federal act; 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. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 29 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 Streamlined(Subsumed)Requirements NOT APPLICABLE • Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit#95OPWE013 Page 30 SECTION IV- General Permit Conditions 1. Administrative Changes Regulation No.3,5 CCR 1001-5,Part A,§III. 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,§I.B.36.a. 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,§§III.B.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) the 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. Compliance Requirements Regulation No.3,5 CCR 1001-5,Part C, §§III.C.9.,V.C.11.& 16.d.,§§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. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 e Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 31 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§XI.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. 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. 4. Emergency Provisions Regulation No.3,5 CCR 1001-5,Part C,§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 Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 } Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 32 • 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 upset provision contained in any applicable requirement. This emergency provision is also in addition to the Upset Conditions and Breakdowns provision set forth in the Common Provisions, Section II.E, which states that upset conditions shall not be deemed to be in violation of the Colorado regulations, provided the Division is notified as soon as possible, but not later than two(2)hours after the start of the next working day,followed by a written notice explaining the cause of the occurrence and that proper action has been or is being taken to correct the conditions causing the violation and to prevent such excess emission in the future. 5. Emission Standards 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,"emission standards for asbestos." 6. Emissions Trading,Marketable Permits,Economic Incentives Regulation No.3,5 CCR 1001-5,Part C,&V.C.13. 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. 7. Fee Payment Regulation No.3.5 CCR 1001-5,Part A, &VI.:Part C, &V.C.12. a. The permittee shall pay an annual emissions fee in accordance with Regulation No. 3, Part A, Section VI. 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 of$50 per hour. 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. c. The permittee shall pay an APEN fee of$100 for each APEN or revised APEN filed. 8. Fugitive Particulate Emissions Regulation No. 1,5 CCR 1001-3,8 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. 1, § III.D.1. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit • CFt. Lupton Compressor Station Permit# 95OPWE013 Page 33 9. 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. 10. Minor Permit Modifications Regulation No.3,5 CCR 1001-5,Part C,&&X.&XI. 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. 11. 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. 12. No Property Rights Conveyed Regulation No.3,5 CCR 1001-5,Part C,&V.C.l1.d. This permit does not convey any property rights of any sort,or any exclusive privilege. 13. Odor Regulation No.2,5 CCR 1001-3 As a matter of state law only, the permittee shall comply with the provisions of Regulation No. 2 concerning odorous emissions. 14. 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. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit#95OPWE013 Page 34 15. 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,§§I.-II. 16. Open Burning Regulation No. 1,5 CCR 1001-3,&&II.C.I. The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No. 1,§II.C.1. 17. 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.,II.C., 11.D., Ill.IV., and V. of Regulation No. 15 shall be enforced as a matter of state law only. 18. Permit Expiration and Renewal Regulation No.3,5 CCR 1001-5,Part C,§§111.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 18 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. 19. 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. 20. 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 upset conditions as defined in the permit,the probable cause of such deviations,and any corrective actions or preventive measures taken. Unless required by a permit term or condition to report deviations on a more frequent basis,"prompt"reporting shall entail submission of reports of deviations from permit requirements every six(6)months in accordance with paragraph 21.d.below. "Prompt reporting" does not constitute an exception to the requirements of"Emergency Provisions" for the purpose of avoiding enforcement actions. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 • Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft.Lupton Compressor Station Permit# 95OPWE013 Page 35 21. Record Keeping and Reporting Requirements Regulation No.3,5 CCR 1001-5,Part A,8 II.;Part C,88 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 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 enhanced 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, § II.C.2., 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. 22. Reopenings for Cause Regulation No.3,5 CCR 1001-5.Part C,8 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, Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 36 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. 23. Section 502(6)(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. 24. Severability Clause Regulation No.3,5 CCR 1001-5,Part C,4 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. 25. Significant Permit Modifications Regulation No.3,5 CCR 1001-5,Part C,&Ii1.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 I 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. 26. Special Provisions Concerning the Acid Rain Program Regulation No.3.5 CCR 1001-5,Part C,44 V.C.1.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. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 G .4 Air Pollution Control Division Kerr-McGee Rocky Mountain Corporation Colorado Operating Permit Ft. Lupton Compressor Station Permit# 95OPWE013 Page 37 27. 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. 28. Volatile Organic Compounds - Regulation No.7,5 CCR 1001-9,66 III&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. 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 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. b. The permittee shall not dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology(RACT)is utilized. 29. 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. END OF PERMIT REQUIREMENTS Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 Air Pollution Control Division Colorado Operating Permit Appendices Page 38 OPERATING PERMIT APPENDICES A - INSPECTION INFORMATION B - COMPLIANCE MONITORING REPORT FORMAT C - COMPLIANCE CERTIFICATION REPORT FORMAT D - NOTIFICATION ADDRESSES E - PERMIT ACRONYMS F - PERMIT MODIFICATIONS G - FUEL CONSUMPTION ALLOCATION *DISCLAIMER: None of the information found in these Appendices shall be considered to be State or Federally enforceable, except as otherwise provided in the permit, and is presented to assist the source, permitting authority, inspectors, and citizens. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 • Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 39 APPENDIX A-Inspection Information Directions to Plant: This facility is near the town of Ft. Lupton, located at 16116 Weld County Road 22. Safety Equipment Required: Hard Hat, Safety Shoes, Hearing Protection, Eye Protection and Flame Resistant Clothing Facility Plot Plan: Figure 1 (following page) shows the plot plan as submitted on December 30, 1994 with the source's Title V Operating Permit Application. 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. Insignificant activities and/or sources of emissions as submitted in the application are as follows: Methanol storage tank, 8800 gal Two(2) glycol storage tanks, 5200 & 5876 gal Three(3) antifreeze storage tanks, 2x1000& 517 gal Mineral spirits storage tank, 517 gal Five(5) condensate storage tanks, all 8300 gal Used engine oil storage, 1030 gal New engine oil storage, 9450 gal Condensate storage groundwater sump Condensate overflow and vent tank Dehydrator Unit,Natural gas-fired heater,750,000 Btu/hr Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 4 • Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 40 APPENDIX B Monitoring and Permit Deviation Reporting with codes ver 9/1100 Reporting Requirements and Definitions 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, Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 41 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 upset conditions and malfunctions as defined in this Appendix, the probable cause of 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, "upset" shall refer to both emergency conditions and upsets. 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 every six months unless otherwise noted in the permit. 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. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 • Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 42 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 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; • The identification of the method(s) or other means used by the owner or operator for determining the compliance status with each permit term and condition during the certification period and whether such methods or other means provide continuous or intermittent data. 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.' Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 • - Air Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 43 • 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 40CFR Part 64 (the Compliance Assurance Monitoring(CAM)Rule)has occurred. 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. 1 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. Further, periods of excess emissions during startup,shutdown and malfunction may not be found to be a violation of an emission limitation or standard where the source adequately shows that any potential deviations as a result of these infrequent periods were minimized to the extent practicable and could not have been prevented through careful planning,design, or were unavoidable to prevent loss of life,personal injury,or severe property damage. Startup, Shutdown,Malfunctions,Emergencies,and Upsets Understanding the application of Startup, Shutdown, Malfunctions, Emergency provisions, and the Upset 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 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. Emergencies and Upsets Under the Emergency provisions of Part 70 and the Upset provisions of the State regulations, certain operational conditions may act as an affirmative defense against enforcement action if they are properly reported. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 4 Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 44 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. Upset means an unpredictable failure of air pollution control or process equipment which results in the violation of emission control regulations and which is not due to poor maintenance, improper or careless operations, or is otherwise preventable through exercise of reasonable care. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 i s Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 45 Monitoring and Permit Deviation Report -Part I Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Division on a semi-annual basis unless otherwise noted in the permit. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. 2. Part II of this Appendix 13 shows the format and information the Division will require for describing periods of monitoring and permit deviations, or upset 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 Upsets)may be referenced and the form need not be filled out in its entirety. FACILITY NAME: Kerr-McGee RMC—Ft.Lupton Compressor Station OPERATING PERMIT NO: 95OPWE013 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Deviations noted Deviation Upset/Emergency Operating During Period?' Code 2 Condition Reported Permit Unit ID Unit Description During Period. YES NO r �;"r YES NO EU31 Waukesha,Model L-7042,4-Cycle Rich Burn, Internal Combustion Engine,Rated at 954 HP (Maximum),Serial No.250451.Natural Gas Fired. EU32 Waukesha,Model L-7042,4-Cycle Rich Burn, Internal Combustion Engine,Rated at 954 HP (Maximum),Serial No.288792 Natural Gas Fired. EU34 Waukesha,Model L-7042,4-Cycle Rich Bum, Internal Combustion Engine,Rated at 954 HP (Maximum),Serial No.288358. Natural Gas Fired. EU33 Fairbanks Morse,Model No.384SSMEP-12, 2-Cycle Lean Burn,Internal Combustion Engine, Site Rated at 2166 HP, Serial No.38D8780-3051512. Natural Gas Fired. EU35 Fairbanks Morse,Model No.38D8750-45S1S, 2-Cycle Lean Burn,Internal Combustion Engine, Site Rated at 1859 HP,Serial No.38DS8 MEP-l0. Natural Gas Fired. • EU36 Fairbanks Morse,Model No.38DS8MEP-12, 2-Cycle Lean Burn,Internal Combustion Engine, Site Rated at 2166 HP, Serial No.38D8780-24S1S12. Natural Gas Fired. EU37 Fairbanks Morse,Model No.38D8780-28SIS, 2-Cycle Lean Burn,Internal Combustion Engine, Site Rated at 2166 HP, Serial No.38D8780-28S1512. Natural Gas Fired. EU04 Smith,Model No.Unavailable,Triethylene Glycol Dehydration Unit,Rated at 30 MMscf/day, Serial No.79-148. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 • Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 46 Deviations noted Deviation Upset/Emergency Operating During Period?' Code 2 Condition Reported Permit Unit ID Unit Description During Period? YES NO '��" YES NO 1001 Elastec Inc.,Smart Ash Energy Recovery Unit, Model 100,Serial No.Unavailable. FOOL Fugitive VOC Emissions from Equipment Leaks General { 5 Conditions - ^' ` t Insignificant i .;a , i, Activities ,;�s, � 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. 2 Use 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 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 Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 F r Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 47 Monitoring and Permit Deviation Report -Part II FACILITY NAME: [Company Name] - [Facility Name] OPERATING PERMIT NO: [Permit# REPORTING PERIOD: Is the deviation being claimed as an: Emergency Upset_ 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 Upsets/Emergencies Reported (if applicable) Deviation Code: Division Code QA: SEE EXAMPLE ON THE NEXT PAGE Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 6 5 Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 48 EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/96 - 6/30/96 Is the deviation being claimed as an: Emergency Upset 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 4/10/96 END- 1800 4/10/96 Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Upsets/Emergencies Reported (if applicable) 4/10/96 to S. Busch,APCD Deviation Code: Division Code QA: Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 • Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Format Page 49 Monitoring and Permit Deviation Report -Part III REPORT CERTIFICATION SOURCE NAME: Kerr-McGee RMC—Ft. Lupton Compressor Station FACILITY IDENTIFICATION NUMBER: 1230057 PERMIT NUMBER: 95OPWE013 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. The responsible official signing this certification must be pre-approved by the Division in accordance with Colorado Regulation No. 3, Part A, Section I.B.54. 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 he punished in accordance with the provisions of Sub-Section 25-7122.1, 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: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Format Page 50 APPENDIX C Required Format for Annual Compliance Certification Report 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: Kerr-McGee RMC—Ft Lupton Compressor Station OPERATING PERMIT NO: 95OPWE013 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 Was Data Permit Unit Reported' Method per or intermittent?' Continuous? ID Permit'?' Previous Current Yes No Continuous Intermittent Yes No EU31 Waukesha,Model L- 7042,4-Cycle Rich Bum,Internal Combustion Engine, Rated at 954 HP (Maximum), Serial No.250451. Natural Gas Fired. • EU32 Waukesha,Model L- 7042,4-Cycle Rich Bum,Internal Combustion Engine, Rated at 954 HP (Maximum), Serial No.288792 Natural Gas Fired. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 * T Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Format Page 51 Operating Unit Description Deviations Monitoring Was compliance continuous Was Data Permit Unit Reported l Method per or intermittent?3 Continuous?° ID Permit? Previous Current Yes No Continuous Intermittent Yes No EU34 Waukesha,Model L- 7042,4-Cycle Rich Burn,Internal Combustion Engine, Rated at 954 HP (Maximum),Serial No.288358. Natural Gas Fired. EU33 Fairbanks Morse, Model No. 384S8MEP-12,2- Cycle Lean Burn, Internal Combustion Engine,Site Rated at 2166 HP,Serial No. 38D8780-3051512. Natural Gas Fired. EU35 Fairbanks Morse, Model No.38D8750- 45SIS,2-Cycle Lean Burn,Internal Combustion Engine, Site Rated at 1859 HP, Serial No.38DS8 MEP-10. Natural Gas Fired. EU36 Fairbanks Morse, Model No. 38DS8MEP-12,2- Cycle Lean Burn, Internal Combustion Engine,Site Rated at 2166 HP,Serial No. 38D8780-2451S12. Natural Gas Fired. EU37 Fairbanks Morse, Model No.38D8780- 28S 28S1 S,2-Cycle Lean Burn,Internal Combustion Engine,Site Rated at 2166 HP,Serial No. 38D8780-2851512. Natural Gas Fired. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Format Page 52 Operating Unit Description Deviations Monitoring Was compliance continuous Was Data Permit Unit Reported i Method per or intermittent?' Continuous?' ID Permit?'' Previous Current Yes No Continuous Intermittent Yes No EU04 Smith,Model No. Unavailable, Triethylene Glycol Dehydration Unit, Rated at 30 mmSCF/day, Serial No.79-148. I001 Elastec Inc.,Smart Ash Energy Recovery Unit, Model 100,Serial No. Unavailable. F001 Fugitive V0C Emissions from Equipment Leaks General ,s' Conditions 5 Insignificant Activities 5 i If deviations were noted in the previous deviation report (i.e. for the first six months of the annual reporting period), 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. March 2000 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 record keeping required in its permit, even if such activities are done periodically and not continuously, and if 2) such monitoring and record keeping 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. • 4 Note whether the method(s) used to determine the compliance status with each term and condition provided continuous or intermittent data. 5 Compliance status for these sources shall be based on a reasonable inquiry using readily available information. Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 a Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Format Page 53 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). I. 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 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: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 4 " a Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Format Page 54 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-B 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 U.S. Environmental Protection Agency, Region VIII 999 18th Street, Suite 500 Denver, CO 80202 Permit Modifications, Off Permit Changes: Office of Pollution Prevention, State and Tribal Programs Air Program, 8P2-A U.S. Environmental Protection Agency, Region VIII 999 18th Street, Suite 500 Denver, CO 80202 Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 b J • Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 55 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 Lbs/mmBtu 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: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 "v 7 a Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 56 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: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3,2002 r a Air Pollution Control Division Colorado Operating Permit Appendix F Permit Modifications Page 57 • APPENDIX F Permit Modifications DATE OF TYPE OF SECTION NUMBER, DESCRIPTION OF REVISION REVISION REVISION CONDITION NUMBER March 21,2000 Administrative Cover Sheet Change of Ownership;Change of Responsible Official; Amendment Change of Facility Contact Person;Change submittal date for semi-annual reports and certification submittal. Section II Correct typographical error for carbon monoxide limits. Item 3,EU35- Limits corrected to identify limit as 46.5 tons per year and Fairbanks Morse 45S1S not 17.9 tons per year as previously shown. 1859 HP IC.Engine Table - Appendix B Update formats and information to current standard Appendix C version October 20,2000 Minor Section II,Conditions Update language to current version Modification 1.4,2.4 and 3.4 Section II,Conditions Update portable monitoring language to current version 1.5,2.5 and 3.5 Section II Correct typographical error for volatile organic compound Item 3,EU35- limit. Limits corrected to identify limit as 17.9 tons per Fairbanks Morse 45S1S year and 9.2 tons per year as previously shown. 1859 HP IC Engine Table Section II,Item 5,1001- Increase charge limits to 120 pounds per hour and 120 tons Elastec Inc:,Smart Ash per year. Energy Recovery Unit Increase PM limit to 0.084 tons per year. Table Increase PM10 limit to 0.062 tons per year. Increase SO2 limit to 0.09 tons per year. Increase NO2 limit to 0.6 tons per year. Section B,Item 5, Modify wording to identify change in Construction Permit Condition 5.1 97WE0406 conditions being made directly in this Condition 5.2 Operating Permit modification. Appendix B Update formats and information to current standard Appendix C version July 3,2002 Administrative Document Corporate name change Amendment Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 b F + Air Pollution Control Division Colorado Operating Permit Appendix G Permit Modifications Page 58 APPENDIX G Fuel Allocation Calculation Required Method for Fuel Consumption Allocation *The methods outlined will be used if each unit doesn't have an individual fuel meter to calculate fuel use from Internal Combustion Engines EU31-EU37 FUEL ALLOCATION TO INDIVIDUAL ENGINES Allocated Fuel Consumption=[Design Heat Ratel[Hrs.of Operationlf Site Rated Horsepower(X[Facility Fuel Use for Month] [Sum of Numerator for Each Engine] Unit Site Rated Number Horsepower EU31 954 EU32 954 EU34 954 EU33 2166 EU35 1859 EU36 2166 EU37 2166 Operating Permit Number: 95OPWE013 ISSUE: October 10, 1998 Last Revised: July 3, 2002 Kerr-McGee Gathering, LLC Fugitive Dust Abatement Plan AMUSR- 1353 Ft. Lupton Compressor Station 1. Control of unpaved roads on site. a. Watering as needed. b. Application of chemical stabilizer as needed. c. Vehicle speed limited to 10 MPH. d. Gravel will be utilized on facility roadways. 2. Control of disturbed surface areas on site. a. Watering as needed. b. Application of chemical stabilizer as needed. c. Vehicle speed limited to 10 MPH. d. Wind breaks will be utilized as needed. 3. Prevention of mud and dirt carried out onto paved surfaces. a. Gravel or pavement at entrance. b. Cleaning of vehicles as needed. Kerr-McGee Gathering, LLC Waste Handling Plan AMUSR- 1353 Fort Lupton Compressor Station Waste to be generated: Used engine oil 200 gallons/6 months Spent filters 2 yd3/month Produced water 78 Bbls/day General refuse 2 yd3/wk Chemicals to be stored: Condensate 1,100 Bbls Lube oil 15,168 gallons Coolant 11,282 gallons Methanol 13,600 gallons H2S scavenger 450 gallons Waste handler and disposal facility: Used oil and spent filters, Safety-Kleen, 2801 South Tejon Englewood, CO 80110 303-761-8614 General refuse, Waste Management, 500 E. Vine Dr., Fort Collins, CO 80524 970-482-6319 Kerr-McGee Gathering, LLC Building Envelope AMUSR- 1353 Fort Lupton Compressor Station Applicant own three contiguous parcels: AMUSR 1353, AMUSR 1291, and AMUSR 211. The total acreage of these parcels exceeds the minimum buildable lot requirements according to the Weld County Code. Kerr-McGee Gathering, LLC Lighting Plan AMUSR - 1353 Ft. Lupton Compressor Station Kerr-McGee maintain's facility lighting for the safety of its employees. Facility lighting is and will remain downcast and pointed away from road, to the extent possible, so as not to interfere with area residents or drivers on roadway. Lights will be on for employee safety and security as needed. Kerr-McGee Gathering, LLC Referral Comments AMUSR- 1353 Fort Lupton Compressor Station 1. Department of Public Works Referral dated October 3, 2007:: Kerr-McGee intends to use existing access and has not proposed any new access points. Kerr-McGee does not anticipate that erection of the tower will impact storm water capture/quantity given the small footprint of the proposed tower. 2. Department cif Building Inspection Referral dated October 22, 2007: Kerr- McGee will comply with all building permit requirements as set forth in the referral. A letter of approval from Fort Lupton Fire Protection District is attached hereto. 3. Department of Public Health and Environment Referral dated October 29, 2007: The issues raised by the Department of Public Health and Environment have been previously addressed: the A.P.E.N. notice has been submitted; a dust abatement plan has been submitted; and a waste handling plan has previously been submitted. The sewage disposal system and adequate water supply are located (or will be located) on AMUSR 211 which is located adjacent to the subject property. 4. Weld County Sheriff's Office Referral dated November 9, 2007: Kerr-McGee will work with the Sheriffs Office as necessary in order to ensure that the site is secure. 5. Weld County Department of Planning Services Referral dated September 26, 2007: Any areas disturbed by the erection of the proposed tower will be seeded as necessary in order to restore the landscaping. 6. Weld County Sheriffs Office Referral dated June 28, 2007: The referral does not raise any concerns. If security becomes an issue at the site, Kerr-McGee will contact the Sheriff's Office at such time. Kerr-McGee Gathering, LLC Screening Plan AMUSR- 1.3 53 Ft. Lupton Compressor Station The facility covered by the subject USR has been in operation in Weld County for many years. The sort of operation does not generate any significant volume of waste requiring storage on site nor does it require storage of other materials on site. Waste is stored within containers provided by the waste removal company retained to handle the waste generated. Legacy operation in this manner has not resulted in any unsightly conditions at the facility. The plan is to continue operating with the storage of waste and materials secured within the facility boundary fence at the location specified on the associated plat for this facility. Kerr-McGee Gathering, LLC Signage Plan AMUSR- 1353 Ft. Lupton Compressor Station Kerr McGee has two facility identification signs located at the facility. 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R``,'G -� t �` xa` ,� , a� tx ', b ,,. n - '` t 4 P • 4 )4.144t.:.:1*, f $t t� tY '„ " :. r is r:,i,1 - + 1 #F r Y r ,.. c r � i tax• . . .,gin €*'r€'' t L b +' '. A'.; :. Kerr-McGee Gathering, LLC Federal Lighting Requirements AMUSR- 1353 Ft. Lupton Compressor Station Kerr-McGee's proposed tower complies will all federal lighting and marking requirements. Pursuant to 49 U.S.C. § 44718 and 14 C.F.R. § 77.13, towers in excess of 200 feet require FAA notification. The proposed tower will be smaller than 200 feet. Kerr-McGee Gathering, LLC Surface Agreements AMUSR- 1353 Fort Lupton Compressor Station • The applicant is not proposing any drill sites on the subject property. To the best of Applicant's knowledge, no requirements and/or agreements exist between the surface developer and the mineral owners and/or lessees. All mineral owners and/or operators were notified of the application. Hello