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HomeMy WebLinkAbout20203345.tiff Cy,,,,,.,,- COLORADO Department of Public Health&Environment RECEIVED OCT 3 0 2020 Weld County - Clerk to the Board WELD COUNTY 1150 o St COMMISSIONERS PO Box 758 Greeley, CO 80632 October 26, 2020 Dear Sir or Madam: On October 27, 2020, the Air Pollution Control Division will begin a 30-day public notice period for Public Service Company of Colorado - Ft. St. Vrain. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Public Notice Coordinator Enclosure or_cot- 4300 Cherry Creek Drive S., Denver,CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe �-/ - � "i `r ) I Jared Polis,Governor I Jill Hunsaker Ryan,MPH, Executive Director *; Publ Ca-view F-IG.(OS), OGC�t»), 2020-3345 l l / l Ca.Do ap pt,J t:c.R/C I-1/O'M/CIS) ttrtola0 C .MRYM Air Pollution Control Division Notice Of A Proposed Renewal Title V Operating Permit CDPHE Warranting Public Comment Website Title: Public Service Company of Colorado - Ft. St. Vrain - Weld County Notice Period Begins: October 27, 2020 NOTICE is hereby given that an application to renew an Operating Permit has been submitted to the Colorado Air Pollution Control Division, 4300 Cherry Creek Drive South, Denver, Colorado 80246-1530, for the following source of air pollution: Applicant: Public Service Company of Colorado 1800 Lorimer Street Suite 1300 Denver, CO 80202 Facility: Ft. St. Vrain 16805 County Road 19 'h Platteville, CO 80651 Public Service Company of Colorado has applied to renew the Operating Permit for the Ft. St. Vrain in Weld County, CO. This facility consists of five natural gas-fired combustion turbines used to generate electricity A copy of the application, including supplemental information, the Division's analysis, and a draft of the Renewal Operating Permit 97OPWE180 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. The Division has made a preliminary determination of approval of the application. Based on the information submitted by the applicant, the Division has prepared the draft renewal operating permit for approval. Any interested person may contact Jacqueline Joyce of the Division at 303-692-3267 to obtain additional information. Any interested person may submit written comments to the Division concerning 1) the sufficiency of the preliminary analysis, 2) whether the permit application should be approved or denied, 3) the ability of the proposed activity to comply with applicable requirements, 4) the air quality impacts of, alternatives to, and control technology required on the source or modification, and 5) any other appropriate air quality considerations. Any interested person may submit a written request to the Division for a public comment hearing before the Colorado Air Quality Control Commission (Commission) to receive comments regarding the concerns listed above as well as the sufficiency of the preliminary analysis and whether the Division should approve or deny the permit application. If requested, the hearing wilt be held before the Commission within 60 days of its receipt of the request for a hearing unless a longer time period is agreed upon by the Division and the applicant. The hearing request must: 1) identify the individual or group requesting the hearing, 2) state his or her address and phone number, and 3) state the reason(s) for the request, the manner in which the person is affected by the proceedings, and an explanation of why the person's interests are not already adequately represented. The Division will receive and consider the written public comments and requests for any hearing for thirty calendar days after the date of this Notice. Comments may be submitted using the following options: • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation -,:Tr COLORADO 1 - Department at Public I CDF4' Health 6 E wironmerit • Send an email to cdphe.commentsapcd@state.co.us • Send comments to our mailing address: Jacqueline Joyce Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-55-B1 Denver, Colorado 80246-1530 Hearing requests may be submitted to the email address or the mailing address noted above. COLORADO 440 Department of Public 2 I °°"E Health&Environment i ,.,t,. COLORADO Department of Public C. Public Health&Environment October 15, 2020 Ms. Sabrina Williams Environmental Services Xcel Energy 1800 Larimer Street Suite 1300 Denver, CO 80202 REF: Public Service Company of Colorado - Ft. St. Vrain Station, FID # 1230023, OP # 97OPWE180 SUBJECT: Response to Comments on Draft Operating Permit Dear Ms. Williams: The comments you provided on the draft renewal Operating Permit (97OPWE180) and Technical Review Document (TRD) for your facility were received on September 28, 2020 via email. The Division has reviewed and addressed your comments as follows: Comment: Page 13 in the Technical Review Document (TRD) references language changes to Permit Condition 1.6.4 and an emissions factor update in Permit Condition 1.6.4.1. The correct references to these Permit Conditions are 1.6.3 and 1.6.3.1, respectively. Response: Page 9 of the TRD indicates that the discussion related to modifications is with respect to the current Title V permit (renewed January 1, 2016) and notes that it reflects the condition numbers in the current permit and because some condition numbers may be removed, reorganized and/or reformatted, the condition numbers in the TRD may not reflect the condition numbers in the draft Title V permit. Based on the language in the TRD on page 9, references to Condition 1.6.4 and 1.6.4.1 are correct. Nevertheless in order to add further clarification, the TRD has been revised to note the conditions have also been renumbered. Comment: Page 13 in the TRD references language changes to Permit Condition 1.12 related to the emissions limits and performance testing. The correct reference should to be to Permit Condition 1.13. Response: As discussed in the above comment, page 9 of the TRD indicates that the condition numbers referenced reflect the condition numbers in the current permit and Condition 1.12 is the correct reference. .04'Gato\ 4300 Cherry Creek Drive S., Denver, Co 80246-1530 P 303-692-2000 www.colorado.gov/cdphe iy�`':, -.4); Jared Polls, Governor I Jill Hunsaker Ryan,MPH, Executive Director ,*V MI .„, Ms. Sabrina Williams, Xcel Energy October 15, 2020 Application for Renewal of Title V Operating Permit Page 2 As discussed in the above comment, the Division will add clarifying language to make it clear when condition numbers have been renumbered, including those for which Xcel did not comment on (e.g. Condition 1.11.1 on page 13 and 2.11.1 on page 14). Comment: Page 17 in the TRD references language changes to Permit Condition 8.18 related to the NANSR thresholds. This should be corrected to reference Permit Condition 8.19. Response: As discussed in the above comments, page 9 of the TRD indicates that the condition numbers referenced reflect the condition numbers in the current permit and Condition 8.18 is the correct reference. Also as discussed in the above comments, the Division will add clarifying language to make it clear when condition numbers have been renumbered, including those for which Xcel did not comment on (e.g. Condition 8.11.1 on page 17). Comment: Section II, Condition 6.1: The table in this Permit Condition should be updated to reflect the turbine rating change from 1,531 mmbtu/hr to 1,701 mmbtu/hr, as well as the overall rating after adding the duct burner is 2,126 mmbtu/hr following the modifications made during the Unit 4 rotor replacement project. Response: As discussed in follow-up email correspondence, the turbine 4 heat input rate was revised to 1,704 MMBtu/hr and overall Unit 4 (turbine plus duct burner) heat input rate was revised to 2,126 MMBtu/hr. Comment: Section II, Permit Condition 2.2.1: Suggest that this condition for Unit 4 be revised to match Permit Condition 1.6.3.1 for T002 and T003 in which the particulate emissions use the monthly heat input to the turbine/HRSG/duct burner that are determined using the data acquisition and handling system (DAHS) for the CEMS required by Condition Error!Reference source not found. instead of the fuel use and heat content of the gas. This would also make it consistent with what is required for T005 and T006. Response: The change has been made as requested. Response to Supplemental Information Request in Transmittal Letter Item 1: The requirements in Colorado Regulation No. 7, Section II.E and Section II.F do not apply to this facility. The cold solvent cleaner is currently in storage and rarely used, even during outages. Total combined actual, uncontrolled VOC emission from industrial solvent cleaning operations would not meet or exceed 2 tons in any calendar year given that the amount of solvent consumption, even during a routine outage, is minimal. Response: Thank you for providing this information. The TRD will indicate that the requirements in Regulation No. 7, Part C, Sections II.E and F do not apply. Item 2: The Turbine 4 Rotor Replacement Project does trigger a modification under 40 CFR Part 60 Section 60.14 once the project is complete. The Turbine 4 Rotor Replacement Project is scheduled for completion in November 2020, at which time the requirements of 40 Part 60 Subpart KKKK would become applicable. Ms. Sabrina Williams, Xcel Energy October 15, 2020 Application for Renewal of Title V Operating Permit Page 3 Response: Thank you for providing this information. The permit will be revised to indicate that Turbine 4 is now subject to the requirements in NSPS KKKK, rather than NSPS GG. The next step for this draft renewal permit will be to put it out for a 30-day Public Comment period. After that, the proposed permit wilt go to EPA Region VIII for a 45-day review period. The regulations also require that the applicant receive written notice of their right to a format hearing before the Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. We appreciate that you took the time to thoroughly review this draft. Please feel free to contact me at (303) 692-3267 or jackie.joyce®state.co.us if you have any further questions. Sincerely, Jacqueline Joyce Operating Permit Unit Stationary Sources Program Air Pollution Control Division r <r: °`� - STATE OF Joyce -CDPHE,Jackie<jackie.joyce@state.co.us> COLORADO RE: FSV 2019 Title V Comment Letter 1 message Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com> Wed, Oct 7, 2020 at 3:53 PM To: "Joyce-CDPHE, Jackie"<jackie.joyce@state.co.us> Cc: "Campbell, Chad E"<Chad.Campbell@xcelenergy.com> Sorry, I should have clarified better.The new turbine rating for unit 4 is 1,704 MMBtu/hr and the duct burner heat rate is 422 MMBtu/hr for a total of 2,126 MMBtu/hr. I apologize for the typo in the comment letter. Thanks, Sabrina From: Joyce -CDPHE, Jackie <jackie.joyce@state.co.us> Sent: Wednesday, October 7, 2020 3:40 PM To:Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com> Subject: Re: FSV 2019 Title V Comment Letter EXTERNAL -STOP &THINK before opening links and attachments. Ok, thanks. Jackie Joyce Permit Writer Operating Permit Unit, Stationary Sources Program P 303.692.3267 I F 303.782.0278 4300 Cherry Creek Drive South, Denver, CO 80246 Jackie.Joyce@state.co.us www.colorado.gov/cdphe/aped On Wed, Oct 7, 2020 at 3:38 PM Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com>wrote: Hi Jackie, The duct burner heat rate shown in Table 6.1 is correct, but the turbine rating is incorrect.The correct turbine rating is 1,704 MMBtu/hr. Let me know if you have any questions. Thanks, f , Sabrina From: Joyce-CDPHE, Jackie <jackie.joyce@state.co.us> Sent:Tuesday, October 6, 2020 3:53 PM To: Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com> Subject: Re: FSV 2019 Title V Comment Letter EXTERNAL-STOP&THINK before opening links and attachments. Hi Sabrina, I had a question on one of the comments and wanted some feedback. Xcel asked that that higher heat input rate for Turbine 4 be included in the table in Section I, Condition 6.1 of the permit. The new turbine rating is 1,701 MMBtu/hr and the letter indicates the total heat input rate should be 2,126 MMBtu/hr but the permit lists the duct burner heat rate at 422 MMBtu/hr, so I calculate the total at 2,123 MMBtu/hr. I was wondering if there was a typo in the comment letter or the duct burner heat rate shown in the table in Condition 6.1 is incorrect? Thanks, Jackie Joyce Permit Writer Operating Permit Unit, Stationary Sources Program P 303.692.3267 I F 303.782.0278 4300 Cherry Creek Drive South, Denver, CO 80246 Jackie.Joyce@state.co.us I www.colorado.gov/cdphe/apcd On Mon, Sep 28, 2020 at 8:31 AM Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com>wrote: Hello Jackie, i Attached are PSCo's comments on the draft Fort St.Vrain Title V permit. Please let me know if you have any questions. Thanks, Sabrina Williams Xcel Energy IEnvironmental Analyst V, Environmental Services 1800 Larimer, Denver, CO 80202 I Office: 303.294.2187 Cell: 303.883.8956 E: sabrina.m.williams@xcelenergy.com yr STATE of Joyce -CDPHE,Jackie<jackie.joyce@state.co.us> Fs.:v RE: FSV 2019 Title V Comment Letter 1 message Campbell,Chad E <Chad.Campbell@xcelenergy.com> Wed, Oct 7, 2020 at 6:46 AM To: "Joyce-CDPHE, Jackie" <jackie.joyce@state.co.us> Cc: "Williams, Sabrina M" <Sabrina.M.Williams@xcelenergy.com>,"Ayala,Jessi M" <Jessica.M.Ayala@xcelenergy.com> Hi Jackie. You are correct on SO2. Based on the Appendix D calculation for SO2 lb/hr, since there is the ability to burn more gas then there is the potential to have a change in lb/hr. Taking a second look at information provided from the vendor it isn't doing a proper comparison in that regard. Also,that makes sense on it being a "combined cycle"unit versus a"simple cycle"unit. I would agree with a 30-day limit determination. Chad From: Joyce-CDPHE, Jackie<jackie.joyce@state.co.us> Sent: Tuesday, October 6, 2020 9:52 AM To: Campbell, Chad E <Chad.Campbell@XCELENERGY.COM> Cc: Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com>;Ayala, Jessi M <Jessica.M.Ayala@xcelenergy.com> Subject: Re: FSV 2019 Title V Comment Letter EXTERNAL -STOP 8,THINK before opening links and attachments. Hi Chad, So I was curious as to the analysis that determined the Turbine 4 rotor replacement triggered a modification for NOX but not for SO2. Can you provide more explanation on that? I know a while back I was asking whether the design heat input rate to the Turbine 4 would increase with the project, and if it does, I don't know why there would not be an increase in S02 emissions (if the unit is capable of burning more fuel on an hourly basis, then I would think the S02 emission rate would also increase). I had some discussions with Sara Heald to see if she had done research on NSPS KKKK and how it might be applied to units that can operate in both simple cycle and combined cycle mode. She was also of the opinion that if the unit is capable of operating in combined cycle mode, then the 30-day averaging time would apply. That is the direction the Reg 7 requirements for turbines are expected to go (units with heat recovery and CEMS would demonstrate compliance on a 30-day rolling average). Although the preamble to NSPS KKKK does not address this issue, the language in 60.4350 regarding the averaging time (paragraphs (g) and (h)) applies to the unit, i.e. a simple cycle unit or a combined cycle unit, not the mode it is operating in. Even though Turbine 4 is capable of bypassing the HRSG and operating in simple cycle mode, it is a combined cycle unit (see definition below), so the 30-day averaging period would apply. I am going to revise the permit to include the NSPS KKKK NOx limits and specify a 30-day averaging period for Turbine 4. Combined cycle combustion turbine means any stationary combustion turbine which recovers heat from the • combustion turbine exhaust gases to generate steam that is only used to create additional power output in a steam turbine. I do have a question in to EPA on this issue. I don't know when (or if) they will respond, but I am going to move ahead with what I think for now. If they come back with a different answer (i.e. that the 4-hr average applies when a combined cycle unit operates in simple cycle mode), then I will revise the permit. I am not particularly hopeful that they will respond. Feel free to contact me if you have any questions. Thanks, Jackie Joyce Permit Writer Operating Permit Unit, Stationary Sources Program P 303.692.3267 I F 303.782.0278 4300 Cherry Creek Drive South, Denver, CO 80246 Jackie.Joyce@state.co.us www.colorado.gov/cdphe/apcd On Mon, Sep 28, 2020 at 6:59 PM Campbell, Chad E <Chad.Campbell@xcelenergy.com>wrote: Hi Jackie. Correct,we trigger due to NOx. SO2 doesn't show an impact. We can certainly discuss this further, but my take on the applicability is that simple cycle operation would be treated just as a simple cycle turbine. With that I'd see U4 getting the same requirement for simple cycle operation as is written for the KKKK limits for U5 and U6. What might be a good idea though is for you to connect with Sarah Held. She did a complete review of the KKKK applicability in preparation for major source RACT for non-attainment when looking at applying KKKK to units only covered by GG. We should probably be consistent with how she is applying it under that rule effort. Let me know what comes out of the discussion and we can go from there. Chad From: Joyce-CDPHE,Jackie<jackie.joyce@state.co.us> Sent: Monday, September 28, 2020 3:18 PM To: Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com> Cc: Campbell, Chad E<Chad.Campbell@XCELENERGY.COM>;Ayala, Jessi M <Jessica.M.Ayala@xcelenergy.com> Subject: Re: FSV 2019 Title V Comment Letter EXTERNAL -STOP&THINK before opening links and attachments. I have a couple of questions re triggering NSPS KKKK for Turbine 4 that I could use some input on in order to make the changes in the permit. I may have discussed these issues to some extent with Chad but have forgotten what, if . any, conclusions we may have come to and we may not have even discussed these issues (I could have just dreamed it). NSPS modifications can be triggered for just some pollutants (those pollutants for which there is an increase in the hourly emission rate). I assume a modification was triggered for both NOX and SO2 emissions. Is that correct? I am wondering whether Turbine 4 would have to comply with the NOx limit on a 4-hr rolling average, when operating in simple cycle mode. It's the same turbine but just not operating in combined cycle mode - so I am leaning towards the thought that regardless of how it is operated, that compliance with the NOX limit would be on a 30-day rolling average. I wonder if when Turbine 4 is operated in simple cycle mode, it would even meet the definition of a simple cycle unit. See the definition below, specifically the first part (in bold): Simple cycle combustion turbine means any stationary combustion turbine which does not recover heat from the combustion turbine exhaust gases to preheat the inlet combustion air to the combustion turbine, or which does not recover heat from the combustion turbine exhaust gases for purposes other than enhancing the performance of the combustion turbine itself. I am wondering whether you guys have done any research re this issue of simple vs combined cycle mode with respect to Turbine 4 and the averaging time for the NOX limit and if so, what are your thoughts? Since Cherokee units 5 E 6 can't operate in simple cycle mode and FSV 5 and 6 aren't combined cycle units, I haven't run into this before, so I would like your thoughts on this. Thanks, Jackie Joyce Permit Writer Operating Permit Unit, Stationary Sources Program P 303.692.3267 I F 303.782.0278 4300 Cherry Creek Drive South, Denver, CO 80246 Jackie.Joyce@state.co.us I www.colorado.gov/cdphe/apcd On Mon, Sep 28, 2020 at 9:49 AM Joyce-CDPHE, Jackie<jackie.joyce@state.co.us>wrote: Thanks, I should get to this in the next week or two... Jackie Joyce 1 Permit Writer Operating Permit Unit, Stationary Sources Program P 303.692.3267 I F 303.782.0278 4300 Cherry Creek Drive South, Denver, CO 80246 Jackie.Joyce@state.co.us I www.colorado.gov/cdphelapcd 1 jJ On Mon, Sep 28, 2020 at 8:31 AM Williams, Sabrina M <Sabrina.M.Williams@xcelenergy.com>wrote: Hello Jackie, Attached are PSCo's comments on the draft Fort St.Vrain Title V permit. Please let me know if you have any questions. Thanks, Sabrina Williams Xcel Energy Environmental Analyst V, Environmental Services 1800 Larimer, Denver, CO 80202 Office: 303.294.2187 Cell: 303.883.8956 E: sabrina.m.williams@xcelenergy.com c '6( 9- /zvo Xcel Energy- Environmental Services Department 1800 Larimer Street,Suite 1300 Denver,CO 80202 September 28, 2020 Ms.Jacqueline Joyce Colorado Department of Public Health & Environment Air Pollution Control Division, APCD-SS-B1 Operating Permit Unit 4300 Cherry Creek Drive South Denver, CO 80246-1530 RE: Fort St.Vrain Generating Station Operating Permit No. 97OPWE180 Draft Permit Renewal Comments Dear Ms. Joyce: Included below are the Public Service Company of Colorado comments and questions regarding the Draft Fort St.Vrain Generating Station Title V renewal permit. The requested changes from the application have been reviewed and found to be acceptable as written. The comments are mostly editorial in nature or for clarification as the limits and requirements from the past permit have been carried forward properly in the draft renewal version. 1) Page 13 in the Technical Review Document(TRD) references language changes to Permit Condition 1.6.4 and an emissions factor update in Permit Condition 1.6.4.1. The correct references to these Permit Conditions are 1.6.3 and 1.6.3.1, respectively. 2) Page 13 in the TRD references language changes to Permit Condition 1.12 related to the emissions limits and performance testing.The correct reference should to be to Permit Condition 1.13. 3) Page 17 in the TRD references language changes to Permit Condition 8.18 related to the NANSR thresholds.This should be corrected to reference Permit Condition 8.19. 4) Section II, Condition 6.1: The table in this Permit Condition should be updated to reflect the turbine rating change from 1,531 mmbtu/hr to 1,701 mmbtu/hr, as well as the overall rating after adding the duct burner is 2,126 mmbtu/hr following the modifications made during the Unit 4 rotor replacement project. 5) Section II, Permit Condition 2.2.1: Suggest that this condition for Unit 4 be revised to match Permit Condition 1.6.3.1 for T002 and T003 in which the particulate emissions use the monthly heat input to the turbine/HRSG/duct burner that are determined using the data acquisition and handling system (DAHS)for the CEMS required by Condition Error! Reference source not found. instead of the fuel use and heat content of the gas. This would also make it consistent with what is required for T005 and T006. Below is the response to the request for supplemental information that you included in the transmittal letter with the draft permit. 1. The requirements in Colorado Regulation No. 7, Section II.E and Section II.F do not apply to this facility.The cold solvent cleaner is currently in storage and rarely used, even during outages. Total combined actual, uncontrolled VOC emission from industrial solvent cleaning operations would not meet or exceed 2 tons in any calendar year given that the amount of solvent consumption, even during a routine outage, is minimal. 2. The Turbine 4 Rotor Replacement Project does trigger a modification under 40 CFR Part 60 Section 60.14 once the project is complete. The Turbine 4 Rotor Replacement Project is scheduled for completion in November 2020, at which time the requirements of 40 Part 60 Subpart KKKK would become applicable. If you have any questions please contact me at 303-294-2187 or Sabrina.m.williams@xcelenergy.com. Sincerely, .14\t^ Sabrina Williams Environmental Services Xcel Energy cc: Chad Campbell Fort St.Vrain Generating Station ;lM4M COLORADO Department of Public Health&Environment August 20, 2020 Ms. Sabrina Williams Environmental Services Xcel Energy 1800 Larimer Street Suite 1300 Denver, CO 80202 SUBJECT: Draft Renewal Operating Permit for Public Service Company of Colorado - Ft. St. Vrain Station . Dear Ms. Williams: Enclosed please find a draft of the renewal operating permit for your facility as well as a copy of the technical review summary document. Please review and submit any comments you may have concerning the modified draft operating permit. Following our review of your comments, we will send the draft permit out for a 30-day Public Comment period and then to EPA for their 45-day review period. The regulations also require that the applicant receive written notice of their right to a formal hearing before the Colorado Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. This draft renewal permit contains the modifications that you requested in your renewal application received on December 6, 2019. The permit was also revised to be more consistent with recently issued permits, correct errors, omissions and discrepancies identified during inspections and/or review of the renewal application and incorporate EPA comments made on other operating permits for similar sources. The changes are summarized in the technical review document for the renewal permit. While you are reviewing this permit, please be aware of the following: 1. Since November 2016, the Colorado Air Quality Control Commission (ACQQ) has adopted revisions to Regulation No. 7 to address additional solvent operations. In order to determine if any of these new requirements apply to operations at Ft. St. Vrain Station, please respond to the following items. a. Provisions were included in Colorado Regulation No. 7, Part C, Section II.E for industrial solvent cleaning operations. These requirements potentially apply to your facility if total combined actual, uncontrolled VOC emission from industrial solvent cleaning operations meet or exceed 3 tons in any calendar year. While we consider this is unlikely under 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe ;g:F/ iy�'� O} Jared Polis,Governor I Jill Hunsaker Ryan,MPH, Executive Director a *},: *j876,t, Ms. Sabrina Williams, Xcel Energy August 20, 2020 Draft Renewal Permit for Ft. St. Vrain Station Page 2 normal operations, it may be possible during a routine outage. Please indicate whether the requirements in Colorado Regulation No. 7, Part C, Section II.E apply to this facility. If not subject, please indicate whether non-applicability is based on emissions below the threshold or a specific exemption. b. Provisions were included in Colorado Regulation No. 7, Part C, Section II.F for general solvent use. These requirements potentially apply to operations at your facility that use solvents with actual, uncontrolled VOC emissions greater than or equal to 2 tons per year. Please indicate whether the requirements in Section II.F apply. i. If so, do actual, uncontrolled VOC emissions from general solvent use exceed or are anticipated to exceed 25 tons per year? ii. If not, please indicate whether non-applicability is based on emissions below the threshold or a specific exemption. 2. A modification application was submitted on June 22, 2020, with supporting information submitted on July 6, 2020 to address the replacement of the Turbine 4 rotor, as well as other components. While processing the modification, the Division considered that changes made to Turbine 4 may have triggered a modification or possibly a reconstruction under the provisions in 40 CFR Part 60 §§ 60.14 and 60.15, respectively but did not come to a final conclusion. If the Turbine 4 rotor project triggered either a modification or reconstruction, the provisions in 40 CFR Part 60 Subpart KKKK would apply. Therefore, please provide information indicating whether the Turbine 4 rotor replacement project triggered a modification or reconstruction. We would like you to review this permit by September 28, 2020. Feel free to contact me at (303) 692-3267 or jackie.joyce@state.co.us if you have any questions or concerns. Sincerely, c 94/84— Jacqueline Joyce, Permit Engineer, Operating Permit Unit Stationary Sources Program Air Pollution Control Division cc: Chad Campbell, Xcel Energy - via email Xcel Energy- Environmental Services 1800 Larimer Street,Suite 1300 Denver,CO 80202 December 6,2019 Ms.Jacqueline Joyce Colorado Department of Public Health&Environment Air Pollution Control Division,APCD-SS-B 1 Operating Permit Unit 4300 Cherry Creek Drive South Denver,CO 80246-1530 Re: Fort Saint Vrain Permit#97OPWE180 Title V Operating Permit Renewal Application Dear Ms.Joyce: In accordance with the requirements of Colorado Air Quality Control Commission Regulation No. 3,Part C, Section BI.B.6,Public Service Company of Colorado(PSCo)is hereby submitting a renewal application for the Public Service Company of Colorado (PSCo)Fort St.Vrain Station Title V Operating Permit#97OPWE180. This submittal package includes: • This cover letter signed by the Company's Responsible Official which contains, • Identification of the facility's status for greenhouse(GHG)emissions • Non-applicability confirmation of the Federal Compliance Assurance Monitoring(CAM) provisions,and • Summary of changes being requested during this renewal process • Attachment of the required Colorado operating permit application forms(Forms 2000-100 and 2000-800) • Attachment of the Acid Rain Program Permit Application Greenhouse Gas Status Assessment An evaluation of the emission sources at the Fort St.Vrain Station facility was done to assess the potential to emit(PTE)for greenhouse gas(GHG)emissions. Based on the analysis,Fort St. Vrain is major for GHG emissions. The evaluation was based on Acid Rain Program data and calculations according to the requirements of Title 40 Part 98 Subpart C and D. Compliance Assurance Monitoring Review Each emission source at the Fort St.Vrain Station facility was evaluated for CAM applicability as part of the May 18, 2009 permit renewal application. The evaluation during that renewal process determined that there were no sources at Fort St.Vrain which were subject to CAM requirements. No new sources or additional control devices have been installed since that application was submitted so the determination from that evaluation remains appropriate. Requested Changes No changes are being requested for the operating permit except as identified below. PSCo is requesting that the applicable requirements for stationary combustion turbines found in Colorado Regulation 7,Section XVI.D be included in this permit renewal. PSCo is requesting updates to Appendix A insignificant activities with this permit renewal. A redline markup of the current Appendix A is included with this application to identify the changes. PSCo is requesting updates to the Responsible Official and Facility Contact Person listed for this facility. This change in information has been reflected on Form 2000-100 that is included with this submittal. Responsible Official Name: Jeffrey West Title: Sr.Director—Environmental Services Phone: (303)571-2762 Facility Contact Person Name: Chad Campbell Title: Manager,Environmental Services—Air&Water Quality Compliance Phone: (303)294-2177 If you have any questions concerning the attached permit application forms or information provided,please contact Chad Campbell of Xcel Energy's Environmental Services staff,at chad.campbell@xcelenergy.com or(303)294-2177. Sincerely, fr7 Jeffrey West Sr.Director—Environmental Services att: As Stated cc: M.Maes—Director,Fort Saint Vrain J.Ayala—Environmental Analyst,Fort Saint Vrain C.Campbell—Manager,Air&Water Quality Compliance RAES-ESG-ES\ENV-FortStVrain\Air\Permitting\Title V\Modifications\2019 Renewal Documentation ti APPENDIX A-Inspection Information Directions to Plant: Traveling north on Interstate 25 exit at Highway 66 (exit 243) and head east. Turn left (north) on county road 19. Turn right (east) on County road 34 and then left (north) on county road 1 . The facility address is 16805 County Road 4-9-2 19'. Safety Equipment Required: Eye Protection Hard Hat Safety Shoes Hearing Protection Gloves Facility Plot Plan: Figure 1 (following page) shows the plot plan as submitted on August 12, 2010 to support the source's Title V Renewal Operating Permit(second renewal, issued January 1, 2011). 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. The asterisk (*) denotes an insignificant activity source category based on the size of the activity, emissions levels from the activity or the production rate of the activity. The owner or operator of individual emission points in insignificant activity source categories marked with an asterisk (*) must maintain sufficient record keeping verifying that the exemption applies. Such records shall be made available for Division review upon request. (Colorado Regulation No. 3, Part C, Section II.E) Units with emissions less than APEN de minimis - criteria pollutants (Reg 3, Part C.II.E.3.a)* Venting of natural gas and leaks (emissions less than 1 tpy VOC) Cooling water blowdown cooling tower(emissions less than 2 tpy PM/PMIo) Units with emissions less than APEN de minimis - non-criteria pollutants (Reg 3, Part C.II.E.3.b)* Two (2) One (1) sulfuric acid storage tanks; 20,000 gal and 750 gal above ground (emissions less than 500 lbs/yr) Air conditioning or ventilation systems not designed to remove air pollutants (Reg 3, Part C.II.E.3.c) Plant air conditioning and ventilation system Agricultural operations (Reg 3, Part C.II.E.3.g) In-house experimental and analytical laboratory equipment(Reg 3, Part C.II.E.3.i) Plant laboratory Fuel (gaseous) burning equipment< 5 MMBtu/hr (Reg 3, Part C.II.E.3.k)* Propane portable heaters Two (2) gas line heaters (4.6 MMBtu/hr, each) Chemical storage tanks or containers (Reg 3, Part C.II.E.3.n)* Small chemical tanks/containers Unpaved public and private roads-not haul roads (Reg 3, Part C.II.E.3.o) Welding, soldering, and brazing operations using no lead-based compounds (Reg 3, Part C.II.E.3.r) Maintenance welding machine Battery recharging areas (Reg 3, Part C.II.E.3.t) Battery storage area Landscaping and site housekeeping devices< 10 hp (Reg 3, Part C.II.E.3.bb)* Mowers, snowblowers, etc.. Fugitive emissions from landscaping activities (Reg 3, Part C.II.E.3.cc) Emergency events such as accidental fires (Reg 3, Part C.II.E.3.ff) Operations involving acetylene, butane, propane, or other flame cutting torches (Reg 3,. Part C.II.E.3.kk) Portable welding torches Chemical storage areas <5,000 gal capacity(Reg 3, Part C.II.E.3.mm)* Oil drum storage area Emissions of air pollutants which are not criteria or non-criteria reportable pollutants (Reg 3, Part C.II.E.3.00) Wastewater treatment operations (no VOC emissions) Calgon 403 (4,000 gal) above ground tank Salt tank(3,500 gal) above ground tank Bleach tank(5,500 gal) above ground tank Defoam(350 gal) above ground tank Scale inhibitor(410 gal) above ground tank Corrosion inhibitor(2,000 gal) above ground tank Janitorial activities and products (Reg 3, Part C.II.E.3.pp) Office emissions including cleaning, copying, and restrooms (Reg 3, Part C.II.E.3.tt) Storage of butane,propane or LPG in tanks<60,000 gal (Reg 3 Part C.II.E.3.zz) Storage of propane gas in small portable tanks Lubricating oil storage tanks <40,000 gal (Reg 3, Part C.II.E.3.aaa) T-5401, Turbine lube oil dual compartment storage tank (8,000 gal per compartment, above ground) T-5401X, Turbine lube oil reservoir(6,000 gal above ground) 55106X, Turbine generator EHC lube oil tank(650 gal above ground) Five (5) combustion turbine lube oil tanks Storage tanks with annual throughput less than 400,000 gal and meeting content specifications (Reg 3, Part C.II.E.3.fff)* T-4503, Emergency diesel fire pump tank, 850 gal, above ground Emergency diesel generator tank(System 92EDG), 1,000 gal above ground Diesel fuel tank for refueling captive vehicles (warehouse), 560 gal above ground Forklifts (Reg 3 Part C.II.E.3.kkk) Two ( (2) gasoline powered forklifts Sandblast equipment where blast media is recycled and blasted material is collected (Reg 3,Part C.II.E.3.www) Sandblasting machine Surface water storage impoundment of non-potable water and storm water evaporation ponds (Reg 3, Part C.II.E.3.yyy) Two (2)raw water ponds One (1) stormwater retention pond Seal and lubricating oil systems for steam turbine electric generators (Reg 3, Part C.II.E.3.cccc) Not Sources of Emissions Aqueous ammonia(29% mixture) storage tank(14,230 gal, above ground) and associated piping(closed system) • Operating Permit Application FACILITY IDENTIFICATION FORM 2000-100 Colorado Department of Public Health and Environment Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name and Name Fort St.Vrain Station mailing address Street or Route 16805 County Road 19'/2 City,State,Zip Code Platteville,CO 80651 2. Facility location Street Address 16805 County Road 19 1/2 (No P.O.Box) City,County,Zip Code Platteville,CO 80651 3. Parent corporation Name Public Service Company of Colorado Street or Route 1800 Larimer Street, Suite 1300 City,State,Zip Code Denver,CO 80802 Country(if not U.S.) 4. Responsible Name Jeffrey West official Title Sr.Director,Environmental Services Telephone (303)571-2762 5. Permit contact person Name Chad Campbell Title Manager,Air&Water Quality Compliance (If Different than 4) Telephone (303)294-2177 6. Facility SIC code: 4911 7. Facility identification code: CO 1230023 8. Federal Tax I.D.Number: 84-6015506 9. Primary activity of the operating establishment: Combustion Gas Turbine Electric Generating Station 10. Type of operating permit O New O Modified ID Renewal 11. Is the facility located in a"nonattainment"area: El Yes O No If"Yes",check the designated"non-attainment"pollutant(s): O Carbon Monoxide E Ozone ❑ PM10 O Other(specify) 12. List all(Federal and State)air pollution permits(including grandfathered units),plan approvals and exemptions issued to this facility.List the number,date and what unit/process is covered by each permit. For a Modified Operating Permit,do not complete this item. Operating Permit Application TABULATION OF PERMIT APPLICATION FORMS FORM 2000-800 Colorado Department of Health 09-94 Air Pollution Control Division Facility Name: Fort St Vrain Station Facility Identification Code: CO 1230023 I. ADMINISTRATION This application contains the following forms: ❑x Form 2000-100,Facility Identification ❑ Form 2000-101,Facility Plot Plan ❑ Forms 2000-102,-102A,and-102B,Source and Site Descriptions II. EMISSIONS SOURCE Total Number DESCRIPTION of This Form This application contains the following forms O Form 2000-200,Stack Identification (one form for each facility boiler.printing ❑ Form 2000-300,Boiler or Furnace Operation ❑ Form 2000-301,Storage Tanks ❑ Form 2000-302,Internal Combustion Engine ❑ Form 2000-303,Incineration ❑ Form 2000-304,Printing Operations ❑ Form 2000-305,Painting and Coating Operations ❑ Form 2000-306,Miscellaneous Processes ❑ Form 2000-307,Glycol Dehydration Unit III. AIR POLLUTION CONTROL Total Number SYSTEM of This Form This application contains the following forms: O Form 2000-400,Miscellaneous ❑ Form 2000-401,Condensers ❑ Form 2000-402,Adsorbers ❑ Form 2000-403,Catalytic or Thermal Oxidation ❑ Form 2000-404,Cyclones/Settling Chambers ❑ Form 2000-405,Electrostatic Precipitators ❑ Form 2000-406,Wet Collection Systems ❑ Form 2000-407,Baghouses/Fabric Filters IV. COMPLIANCE Total Number DEMONSTRATION of This Form This application contains the following forms ❑ Form 2000-500,Compliance Certification-Monitoring and Reporting (one for each facility boiler,printing operation. • ❑ Form 2000-501,Continuous Emission Monitoring ❑ Form 2000-502,Periodic Emission Monitoring Using Portable Monitors ❑ Form 2000-503,Control System Parameters or Operation Parameters of a Process ❑ Form 2000-504,Monitoring Maintenance Procedures ❑ Form 2000-505,Stack Testing ❑ Form 2000-506,Fuel Sampling and Analysis ❑ Form 2000-507,Recordkeeping ❑ Form 2000-508,Other Methods 2 V. EMISSION SUMMARY AND Total Number COMPLIANCE CERTIFICATION of This Form This application contains the following forms O Form 2000-600,Emission Unit Hazardous Air Pollutants quantifying emissions,certifying compliance with applicable requirements,and developing a compliance plan ❑ Form 2000-601,Emission Unit Criteria Air Pollutants ❑ Form 2000-602,Facility Hazardous Air Pollutants ❑ Form 2000-603,Facility Criteria Air Pollutants ❑ Form 2000-604,Applicable Requirements and Status of Emission Unit ❑ Form 2000-605,Permit Shield Protection Identification ❑ Form 2000-606,Emission Unit Compliance Plan-Commitments and Schedule ❑ Form 2000-607,Plant-Wide Applicable Requirements ❑ Form 2000-608,Plant-Wide Compliance Plan-Commitments and Schedule VI. SIGNATURE OF RESPONSIBLE OFFICIAL - FEDERAL/STATE CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and,based on information and belief formed after reasonable inquiry,I certify that the statements and information contained in this application are true,accurate and complete. B. CERTIFICATION OF FACILITY COMPLIANCE STATUS-FEDERAL/STATE CONDITIONS(check one box only) ❑x I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements. O I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements,except for the following emissions unit(s): (list all non-complying units) WARNING: Any person who knowingly,as defined in§18-1-501(6),C.R.S.,makes any false material statement,representation, or certification in,or omits material information from this application is guilty of a misdemeanor and may be punished in accordance with the provisions of§25-7 122.1,C.R.S. Printed or Typed Name Title Jeffrey West Sr.Director,Environmental Services Signature Date Signed /31,5 3 Operating Permit Application CERTIFICATION FOR STATE-ONLY CONDITIONS FORM 2000-800 Colorado Department of Health 09-94 Air Pollution Control Division Facility Name: Fort St.Vrain Station Facility Identification Code: CO 1230023 VI. SIGNATURE OF RESPONSIBLE OFFICIAL-STATE ONLY CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and,based on information and belief formed after reasonable inquiry,I certify that the statements and information contained in this application are true,accurate and complete. B. CERTIFICATION OF FACILITY COMPLIANCE STATUS FOR STATE-ONLY CONDITIONS(check one box only) El I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements. O I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements,except for the following emissions unit(s): (list all non-complying units) WARNING: Any person who knowingly,as defined in§18-1-501(6),C.R.S.,makes any false material statement,representation, or certification in,or omits material information from this application is guilty of a misdemeanor and may be punished in accordance with the provisions of§25-7122.1,C.R.S. Printed or Typed Name Title Jeffrey West Sr.Director,Environmental Services Sid ,"ure Date Signed la\/ 5//9 SEND ALL MATERIALS TO: COLORADO DEPARTMENT OF HEALTH APCD-SS-B 1 4300 CHERRY CREEK DRIVE SOUTH DENVER,CO 80246-1530 4 United States Environmental Protection Agency OMB No.2060-0258 firEpA Acid Rain Program Approval expires 11/30/2012 Acid Rain Permit Application For more information,see instructions and 40 CFR 72.30 and 72.31. This submission is: CINew ElRevised X for ARP permit renewal STEP 1 Identify the facility name, Fort St.Vrain Station CO 6112 State, and plant(ORIS) Facility(Source)Name State Plant Code code. STEP 2 a b Enter the unit ID# Unit ID# Unit Will Hold Allowances for every affected in Accordance with 40 CFR 72.9(c)(1) unit at the affected source in column"a." 2 Yes 3 Yes 4 Yes 5 Yes 6 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes EPA Form 7610-16(Revised 7-2014) • Fort St.Vrain Station Page 2 Facility(Source)Name(from STEP 1) Permit Requirements STEP 3 (1) The designated representative of each affected source and each affected unit at the source shall: Read the standard (i) Submit a complete Acid Rain permit application (including a compliance requirements. plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and (ii) Submit in a timely manner any supplemental information that the permitting authority determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2)The owners and operators of each affected source and each affected unit at the source shall: (i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the permitting authority; and (ii) Have an Acid Rain Permit. Monitoring Requirements (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by the source or unit, as appropriate, with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements (1) The owners and operators of each source and each affected unit at the source shall: (i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)), not less than the total annual emissions of sulfur dioxide for the previous calendar year from the affected units at the source; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). EPA Form 7610-16(Revised 7-2014) • Fort St.Vrain Station Page 3 Facility(Source)Name(from STEP 1) Sulfur Dioxide Requirements, Cont'd. STEP 3,Cont'd. (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6)An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7)An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emissions Requirements (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan, as required under 40 CFR part 77. (2) The owners and operators of an affected source that has excess emissions in any calendar year shall: (i) Pay without demand the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and (ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeepinq and Reporting Requirements (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or permitting authority: (i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission EPA Form 7610-16(Revised 7-2014) Fort St.Vrain Station Page 4 Facility(Source)Name(from STEP 1) of a new certificate of representation changing the designated representative; STEP 3, Cont'd. Recordkeepinq and Reporting Requirements. Cont'd. (ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3-year period for recordkeeping, the 3-year period shall apply. (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, (iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Act and 18 U.S.C. 1001. (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. (5)Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Act. Effect on Other Authorities No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with EPA Form 7610-16(Revised 7-2014) Fort St.Vrain Station Page 5 Facility(Source)Name(from STEP 1) any other provision of the Act, including the provisions of title I of the Act relating STEP 3, Cont'd. Effect on Other Authorities, Cont'd. to applicable National Ambient Air Quality Standards or State Implementation Plans; (2) Limiting the number of allowances a source can hold; provided, that the number of allowances held by the source shall not affect the source's obligation to comply with any other provisions of the Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. STEP 4 Read the certification Certification statement, sign, and date. I am authorized to make this submission on behalf of the owners and operators of the affected source or affected units for which the submission is made. I certify under penalty of law that I have personally examined, and am familiar with, the statements and information submitted in this document and all its attachments. Based on my inquiry of those individuals with primary responsibility for obtaining the information, I certify that the statements and information are to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false statements and information or omitting required statements and information, including the possibility of fine or imprisonment. Jeffrey West,Designated Representative Name Signature Date la EPA Form 7610-16(Revised 7-2014) -<,11 E45/%7 0 ¼*/t SANEN UM��� 1876 Colorado Department of Public Health and Environment OPERATING PERMIT Public Service Company of Colorado — Ft. St. Vrain Station First Issued: January 1 , 2000 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: Ft. St. Vrain Station OPERATING PERMIT NUMBER FACILITY ID: 1230023 97OPWE180 RENEWED: EXPIRATION DATE: MODIFICATIONS: See Appendix F of Permit Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et sec. and applicable rules and regulations. ISSUED TO: PLANT SITE LOCATION: Public Service Company of Colorado 16805 County Road 19'/z 1800 Larimer Street Platteville, CO 80651 Weld County Denver, CO 80202 INFORMATION RELIED UPON Operating Permit Renewal Application Received: December 6, 2019 And Additional Information Received: Nature of Business: Combustion Gas Turbine Electric Generating Station Primary SIC: 4911 RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Name: Jeffrey West Name: Chad Campbell Title: Senior Director, Environmental Title: Manager, Environmental Services—Air Services & Water Quality Compliance Phone: (303) 571-2762 Phone: (303) 294-2177 SUBMITTAL DEADLINES Semi-Annual Monitoring Periods: EXAMPLE(January 1 —June 30, July 1 —December 31) Semi-Annual Monitoring Report: EXAMPLE (Due on Aug. 1 2016 & Feb. 1, 2017 & subsequent years) Annual Compliance Period: EXAMPLE (January 1 —December 31) Annual Compliance Certification: EXAMPLE (Due on February 1, 2017 & subsequent years) Note that the Semi-Annual Monitoring Reports and Annual Compliance Certifications must be received at the Division office by 5:00 p.m. on the due date. Postmarked dates will not be accepted for the purposes of determining the timely receipt of those reports/certifications. FOR ACID RAIN SUBMITTAL DEADLINES SEE SECTION III.4 OF THIS PERMIT TABLE OF CONTENTS: SECTION I- General Activities and Summary 1 1. Permitted Activities 1 2. Alternative Operating Scenarios 2 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 3 4. Accidental Release Prevention Program (112(r)) 3 5. Compliance Assurance Monitoring (CAM) 3 6. Summary of Emission Units 4 SECTION II - Specific Permit Terms 6 1. T002 & T003 — Two (2) Combustion Turbines Capable of Simple or Combined Cycle Operation 6 2. T004—Combustion Turbine Capable of Simple or Combined Cycle Operation 22 3. B001 -Auxiliary Boiler 42 4. M001 - Cooling Water and Service Water Towers 47 5. Continuous Emission Monitoring Systems (CEMS) 49 6. M002 - Gasoline Storage Tank, 500 gallons aboveground 55 7. M003 —Cold Cleaner Solvent Vats 58 8. T005 & T006—Two (2) Simple Cycle Combustion Turbines 59 9. M004 - Diesel Fuel Fired Internal Combustion Engines 70 10. Colorado Regulation No. 7, Part E, Sections II.A.6 and 7.f—Combustion Process Adjustment and Associated Recordkeeping Requirements 79 SECTION III -Acid Rain Requirements 83 1. Designated Representative and Alternate Designated Representative 83 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations 83 3. Standard Requirements 84 4. Reporting Requirements 87 5. Comments,Notes and Justifications 88 SECTION IV- Permit Shield 89 1. Specific Non-Applicable Requirements 89 2.. General Conditions 89 3. Streamlined Conditions 90 SECTION V- General Permit Conditions 92 1. Administrative Changes 92 2. Certification Requirements 92 3. Common Provisions 92 4. Compliance Requirements 96 5. Emergency Provisions 97 6. Emission Controls for Asbestos 97 7. Emissions Trading, Marketable Permits, Economic Incentives 97 8. Fee Payment 97 9. Fugitive Particulate Emissions 98 10. Inspection and Entry 98 11. Minor Permit Modifications 98 12. New Source Review 98 TABLE OF CONTENTS: 13. No Property Rights Conveyed 98 14. Odor 98 15. Off-Permit Changes to the Source 99 16. Opacity 99 17. Open Burning 99 18. Ozone Depleting Compounds 99 19. Permit Expiration and Renewal 99 20. Portable Sources 99 21. Prompt Deviation Reporting 99 22. Record Keeping and Reporting Requirements 100 23. Reopenings for Cause 101 24. Requirements for Major Stationary Sources 101 25. Section 502(b)(10) Changes 102 26. Severability Clause 103 27. Significant Permit Modifications 103 28. Special Provisions Concerning the Acid Rain Program 103 29. Transfer or Assignment of Ownership 103 30. Volatile Organic Compounds 103 31. Wood Stoves and Wood burning Appliances 104 APPENDIX A- Inspection Information 1 Directions to Plant: 1 Safety Equipment Required: 1 Facility Plot Plan• 1 List of Insignificant Activities: 1 APPENDIX B 1 Reporting Requirements and Definitions 1 Monitoring and Permit Deviation Report- Part I 5 Monitoring and Permit Deviation Report- Part II 7 Monitoring and Permit Deviation Report - Part III 9 APPENDIX C 1 Required Format for Annual Compliance Certification Reports 1 APPENDIX D 1 Notification Addresses 1 APPENDIX E 1 Permit Acronyms 1 APPENDIX F 1 Permit Modifications 1 APPENDIX G 1 VOC Correlation Equations 1 APPENDIX H 1 Prevention of Significant Deterioration (PSD) Review and Non-Attainment Area New Source Review(NANSR) Applicability Tests 1 Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 1 SECTION I - General Activities and Summary 1. Permitted Activities 1.1 This facility is a decommissioned nuclear power generating facility. Nuclear operations ceased at this facility in 1989 and decommissioning was completed in 1996. The repowering of this facility utilized a large portion of the non-nuclear assets such as the steam turbine, the cooling water system, condensate and feed water system, water treatment systems, and a substation. This facility consists of five (5) natural gas fired combustion turbines and three (3) heat recovery steam generators (HRSG). The capacity of the steam turbine is 330 megawatts (MW). The output rating of the entire plant varies based on ambient temperature with more generation in the winter and less generation in the summer. The facility generates approximately 965 MW (summer rating) of electricity. The turbines are numbered as follows: T001 (turbine No.!) is the steam turbine, T002 (turbine No. 2) is the No. 1 combustion turbine, T003 (turbine No. 3) is the No. 2 combustion turbine, T004 (turbine No. 4) is the No. 3 combustion turbine, T005 (turbine No. 5) is the No. 4 combustion turbine and T006 (turbine No. 6) is the No. 5 combustion turbine. Combustion turbines 2 and 3 each generate approximately 135 MW of electricity and each HSRG, which includes duct burners for supplemental firing, will add approximately 100 MW of electrical capacity. Combustion turbine 4, which commenced operation in April 2001, generates approximately 135 MW of electricity and the HRSG, which includes a duct burner for supplemental firing, will add approximately 100 MW of electrical capacity. These combustion turbines and HRSG combinations can be run in three modes: simple cycle (combustion turbine only), combined cycle (combustion turbine with HRSG) with no fuel fired in the duct burners and combined cycle (combustion turbine with HRSG) with fuel fired in the duct burners. In simple cycle operation, exhaust from the combustion turbine is discharged through the bypass stack. In combined cycle operation, the exhaust gas from the turbine passes through the HRSG first and then exits out the HRSG stack. Combustion turbines No. 5 and 6, which commenced operation in April 2009, each generate approximately 146 MW. Turbines 5 and 6 can only operate in simple cycle mode. In addition to the combustion turbines, significant emission units at this facility consist of an auxiliary boiler fueled by natural gas, one cooling water tower, one service water tower, a 500 gal gasoline tank, cold cleaner solvent vats, two (2) diesel fuel-fired engines driving an emergency generator and one (1) diesel fuel-fired engine driving an emergency fire pump. The facility is located approximately three miles north and west of Platteville, Colorado. The area in which the plant operates is designated as attainment for all criteria pollutants except ozone. It is classified as non-attainment for the 8-hr ozone standard and is part of the 8-hr Ozone Control Area as defined in Regulation No. 7, Part A, Section II.A.1. The 8-hr Ozone Control Area has been classified as a serious non-attainment area effective January 27, 2020. There are no affected states within 50 miles of the plant. Rocky Mountain National Park, Eagle's Nest National Wilderness Area and Rawah National Wilderness Area, Federal Class I designated areas, are within 100 kilometers of the plant. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 2 1.2 Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge air pollutants from this facility in accordance with the requirements, limitations, and conditions of this permit. 1.3 This Operating Permit incorporates the applicable requirements contained in the underlying construction permits, and does not affect those applicable requirements, except as modified during review of the application or as modified subsequent to permit issuance using the modification procedures found in Regulation No. 3, Part C. These Part C procedures meet all applicable substantive New Source Review requirements of Part B. Any revisions made using the provisions of Regulation No. 3, Part C shall become new applicable requirements for purposes of this Operating Permit and shall survive reissuance. This Operating Permit incorporates the applicable requirements (except as noted in Section II) from the following Colorado Construction Permits: 94WE609 (PSD), 97WE0189, 99WE0762 PSD and 07AD1100. 1.4 All conditions in this permit are enforceable by US Environmental Protection Agency, Colorado Air Pollution Control Division (hereinafter Division) and its agents, and citizens unless otherwise specified. State-only enforceable conditions are: Permit Condition Number(s): Section II - Conditions 1.14, 2.15 and 8.17 (Opacity) and Section V - Conditions 3.g (last paragraph), 14, 18 (as noted) and 30 (as noted). 1.5 All information gathered pursuant to the requirements of this permit is subject to the Recordkeeping and Reporting requirements listed under Condition 22 of the General Conditions in Section V of this permit. Either electronic or hard copy records are acceptable. 2. Alternative Operating Scenarios 2.1 The permittee shall be allowed to make the following changes to its method of operation without applying for a revision of this permit. 2.1.1 Turbines No. 2, 3 and 4 may be operated as follows: 2.1.1.1 The combustion turbines may be operated as simple cycle combustion turbines as specified under Section II. 2.1.1.2 The combustion turbines may be operated as combined cycle combustion turbines with no supplemental fuel being fired in the duct burners as specified under Section II. 2.1.1.3 The combustion turbines may be operated as combined cycle combustion turbines with supplemental fuel being fired in the duct burners as specified under Section II. 2.2 The facility must contemporaneously with making a change from one operating scenario to another, maintain records at the facility of the scenario under which it is operating (Colorado Regulation No. 3, Part A, Section IV.A.1). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 3 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 3.1 This facility is categorized as a PSD major stationary source (potential to emit of PM, PMio, NOx and CO > 100 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Colorado Regulation No. 3, Part D, Sections II.A.27 and 44) or a modification which is major by itself(Potential to Emit≥ 100 tons/year) for any pollutant listed in Colorado Regulation 3, Part D, Section II.A.44 for which the area is in attainment or attainment/maintenance may result in the application of the PSD review requirements. 3.2 This source is categorized as a NANSR major stationary source (Potential to Emit of NOx ≥ 50 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part D, Sections II.A.27 and 44) for VOC or NOx or a modification which is major by itself (Potential to Emit ≥ 50 tons/year of either VOC or NOx) may result in the application of the NANSR review requirements. 3.3 There are no other Operating Permits associated with this facility for purposes of determining applicability of NANSR and PSD review regulations. 4. Accidental Release Prevention Program (112(r)) 4.1 Based on the information provided by the applicant, this facility is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act). 5. Compliance Assurance Monitoring (CAM) 5.1 The following emission points at this facility use a control device to achieve compliance with an emission limitation or standard to which they are subject and have pre-control emissions that exceed or are equivalent to the major source threshold. They are therefore subject to the provisions of the CAM program as set forth in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV: Unit T004—Combustion Turbine See Section II, Condition 2.10 for compliance assurance monitoring requirements. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 4 6. Summary of Emission Units 6.1 The emissions units regulated by this permit are the following: Emission AIRS Description Startup Date Pollution Control Unit No./ Point Device Facility Number ID. T002 004 General Electric Combustion Turbine,Model No.GE February 1996 Dry Low NOx Frame 7FA, Serial No.296677,rated at 1773 MMBtu/hr (simple cycle Burners (turbine 1,323 MMBtu/hr and duct burner 450 MMBtu/hr), operation) Natural Gas Fired. Turbine May be Operated in March 1998 Conjunction with a HRSG(combined cycle operation) (combined cycle Equipped with Natural Gas Fired Duct Burners. operation) T003 005 General Electric Combustion Turbine,Model No.GE January 1999 Dry Low NOx Frame 7FA,Serial No.297096,rated at 1823 MMBtu/hr (simple cycle Burners (turbine 1,373 MMBtu/hr and duct burner 450 MMBtu/hr), operation) Natural Gas Fired. Turbine May be Operated in April 1999 Conjunction with a HRSG(combined cycle operation) (combined cycle Equipped with Natural Gas Fired Duct Burners. operation) T004 008 General Electric Combustion Turbine,Model PG7241 April 2001 Turbine-Dry (FA),Serial No.297457,rated at 2,126 MMBtu/hr(turbine Low NOx 1,704 MMBtu/hr and duct burner 422 MMBtu/hr),Natural HRSG— Gas Fired. Turbine May be Operated in Conjunction with a Selective HRSG(combined cycle operation)Equipped with One(1) Catalytic Vogt-NEM Natural Gas Fired Duct Burner. Reduction(SCR) B001 001 Babcock and Wilcox,Model FM-1656,External 1969,modified Uncontrolled Combustion Auxiliary Boiler,Serial No.NB22845,Rated September 1997 to at 70.23 MMBtu/hr. Natural Gas Fired. burn only natural gas M001 006 One(1)Marley Cooling Water Tower,Model No.Cross- 1976 Drift Eliminators Flow DF-664,Design Rate of 156,000 gpm and One(1) Marley Service Water Tower,Model No.6-48-3-02, Design Rate of 15,000 gpm. M002 N/A' Gasoline Storage Tank,500 gallons,aboveground Fall 2015 Uncontrolled M003 N/A' Cold Cleaner Solvent Vats Uncontrolled T005 010 General Electric Combustion Turbine,Model No. 7FA, April 2009 Advanced Dry Serial Number 298106,rated at 1,467 MMBtu/hr,Natural Low NOx Gas Fired. Combustion System T006 011 General Electric Combustion Turbine,Model No.7FA, April 2009 Advanced Dry Serial Number 298107,rated at 1,467 MMBtu/hr,Natural Low NOx Gas Fired. Combustion System Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 5 Emission AIRS Description Startup Date Pollution Control Unit No./ Point Device Facility Number ID. M004 N/A' Two(2)Caterpillar,Model No. SP321P00,Serial Nos. Uncontrolled 126906 and 126907,diesel-fired engines,each rated at 1,800 hp,with a combined fuel rate of 200 gal/hr.The engines are run together to drive an emergency generator. One(1)Cummins,Model No.6BTA5.963, Serial No. 46927201,rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. 'An APEN is not required as long as actual,uncontrolled emissions do not exceed the APEN de minimis level(see Regulation No. 3, Part A,Section II.D.1.a, 1 ton/year of VOC or NOx,2 tpy of other criteria pollutants). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 6 SECTION II - Specific Permit Terms 1. T002 & T003—Two (2) Combustion Turbines Capable of Simple or Combined Cycle Operation Simple Cycle - Two (2) Combustion Turbines Combined Cycle (No Supplemental Fuel) - Two (2) Combustion Turbines & Two (2) Heat Recovery Steam Generators (HRSG)with No Fuel Fired in Duct Burners Combined Cycle(With Supplemental Fuel)—Two (2) Combustion Turbines & Two (2)Heat Recovery Steam Generators (HRSG)with Fuel Fired in Duct Burners Unless otherwise specified, the limitations identified are per combustion turbine/HRSG Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number BACT 1.1 N/A N/A N/A See Condition 1.1 Requirements NOx 1.2 Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 15 ppmvd @ 15%O2 on a 1-hr System average,except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 100 ppmvd @ 15%O2 on a 1-hr average Combined Cycle Mode—With Supplemental Fuel: 17 ppmvd @ 15%O2 on a 1-hr average,except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 100 ppmvd @ 15%O2 on a 1-hr average N/A I 496.1 tons/yr Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 7 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number CO 1.3 Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 15 ppmvd @ 15%O2 on a 1-hr System average,except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr Combined Cycle Mode—With Supplemental Fuel: 48 ppmvd @ 15%O2 on a 1-hr average,except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr N/A I 465.4 tons/yr SO2 1.4 For Each Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.35 lbs/MMBtu,on a 3-Hour Rolling Quality Natural Average Gas is Used as For Each Combustion Turbine: Fuel 150 ppmvd @ 15%O2 or Use of Fuel Which Contains Less than 0.8 Weight %Sulfur For Each Duct Burner: 0.20 Ibs/MMBtu,on a 30-Day Rolling Average N/A 4.7 tons/yr Continuous Continuously Monitoring System Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 8 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number VOC 1.5 Simple Cycle and Combined Cycle N/A Continuous Continuously —No Supplemental Fuel: Monitoring 1.4 ppmvd @ 15%O2,on a 1-Hour System Average Combined Cycle—With Supplemental Fuel: 1.7 ppmvd @ 15%O2,on a 1-Hour Average N/A I 21.4 tons/yr PM 1.6 For Each Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.1 lbs/MMBtu,the average of three Quality Natural (3) 1-hr tests Gas is Used as For Each Combustion Turbine and Fuel Duct Burner Together: 0.1 lbs/MMBtu,the average of three (3) 1-hr tests N/A 39.4 tons/yr See Condition Recordkeeping, Monthly,Every 1.6 Calculation and Five(5)Years Compliance Testing PMio 1.7 9 lbs/hr 39.4 tons/yr See Condition Recordkeeping, Monthly,Every 1.7 Calculation and Five(5)Years Compliance Testing Natural Gas 1.8 N/A Simple Cycle N/A Recordkeeping Monthly Usage and/or Combined Cycle Without Supplemental Fuel: 12,507 MMscf/yr Combined Cycle With Supplemental Fuel: 16,090 MMscf/yr Sulfur Content 1.9 N/A N/A N/A See Condition 1.9 of Natural Gas Continuous 1.10 N/A N/A N/A See Condition 1.10 Emission Monitoring System Requirements Fuel Flow Meter 1.11 N/A N/A N/A See Condition 1.11 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 9 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number NSPS General 1.12 N/A N/A N/A As Required by Subject to Provisions NSPS General NSPS General Provisions Provisions Performance 1.13 N/A N/A N/A EPA Reference See Condition Test Methods 1.13 Requirements Opacity-State 1.14 Not to Exceed 20% N/A Fuel Restriction Only Pipeline Only Quality Natural Gas is Used as Fuel Opacity 1.15 Not to Exceed 20%Except as N/A Provided for in 1.16 Below Opacity 1.16 For Certain Operational Activities- N/A Not to Exceed 30%,for a Period or Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes Acid Rain 1.17 See Section III of this Permit Certification Annually Requirements Regulation No. 1.18 Maintain Records of Capacity Factor Calculation Annually 7,Part E, (Calendar Year) Section II.A Combustion Process Adjustment and Recordkeeping See Condition 1.18 Requirements Requirements 1.1 These combustion turbines/HRSGs/duct burners are subject to the requirements of the Prevention of Significant Deterioration (PSD) Program. 1.1.1 Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO), Volatile Organic Compounds (VOC) and Particulate Matter(PM and PMio). BACT has been determined as follows: 1.1.1.1 BACT for NOx has been determined to be Dry Low NOx (DLN) Combustion Systems with emission limits as identified in Condition 1.2.1 (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The DLN combustion systems shall be operated and maintained in accordance with manufacturer's recommendations and good engineering practices. 1.1.1.2 BACT for CO has been determined to be good combustion practices/monitoring systems capable of meeting the emission limitations in Condition 1.3.1 (Colorado Construction Permit 94WE609 PSD). 1.1.1.3 BACT for VOC has been determined to be good combustion practices/monitoring systems capable of meeting the emission limitations in Condition 1.5.1 (Colorado Construction Permit 94WE609 PSD). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 10 1.1.1.4 BACT for PM and PMio has been determined to be use of pipeline quality natural gas (Colorado Construction Permit 94WE609 PSD). 1.2 Nitrogen Oxide (NOx) emissions shall not exceed the following limitations: 1.2.1 The BACT emission limits for each combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.2.1.1 Except as provided for in Conditions 1.2.1.3 and 1.2.1.4 below, emissions of NOx shall not exceed 15 ppmvd at 15 % O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.2.1.2 Except as provided for in Conditions 1.2.1.3 and 1.2.1.4 below, emissions of NOx shall not exceed 17 ppmvd at 15 % O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 1.2.1.3 During periods of startup and shutdown emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hr average. 1.2.1.4 During periods of combustion tuning and testing emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 90 ours in any calendar year for turbines T002, T003 and T004 combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 1.2.1.5 "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when fuel is first combusted in the turbine or when commencing a combined cycle startup from simple cycle operation (turbine drops out of Mode 6) and ends 30 minutes after the turbine reaches Mode 6 operation. Mode 6 refers to the condition when all six burner nozzles are being fired. The station control system and each unit's data acquisition and handling system (DAHS) utilized by the continuous emission monitoring systems indicates which Mode the turbine is operating in. A record of when Mode 6 combustion configuration plus 30 minutes is achieved is stored in each unit's DAHS. 1.2.1.6 "Shutdown" means the cessation of operation of any air pollution source for any purpose. The cessation of operation for these turbines begins when the command signal is initiated to shutdown the unit and ends when fuel is no longer being fired in the turbine. 1.2.1.7 "Combustion Tuning and Testing" means the operation of the unit for the purpose of performing combustion tuning and testing operations after a unit overhaul or as part of routine maintenance operations. Combustion Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 11 tuning and testing can occur throughout the range of the operating conditions. Compliance with these NOx limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 1.10, as follows: 1.2.1.8 Except as provided for in Condition 1.2.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour, be summarized to generate the one-hour average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average NOx concentration shall be compared to the limitations in Conditions 1.2.1.1, 1.2.1.2 or 1.2.1.4, as appropriate. 1.2.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average NOx concentration shall be compared to the limitation in Condition 1.2.1.3. In the event that the startup ends within a clock hour or the shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit and that average concentration shall be compared to the limitations in Conditions 1.2.1.1, 1.2.1.2 or 1.2.1.4, as appropriate. 1.2.1.10 The emission limitation in Condition 1.2.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 1.2.1.11 The emission limitation in Condition 1.2.1.2 applies to any clock hour in which fuel is fired in the duct burner. 1.2.2 Nitrogen Oxide (NOx) emissions from each combustion turbine/HRSG/duct burner shall not exceed 496.1 tons/yr(Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with annual emission limitation shall be monitored using the Continuous Emission Monitoring System (CEMS) required by Condition 1.10. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr NOx emissions in accordance Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 12 with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data and the data shall be bias-adjusted, if warranted. Specifically hourly mass NOx emissions (in lb/hr) shall be calculated by multiplying the hourly NOx lb/MMBtu value (which includes replaced or bias-adjusted data, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the fuel flow measurement, as applicable). The hourly NOx lb/MMBtu and heat input values shall be determined using equations F-5 or F-6, as appropriate for the diluent monitored by the CEMS and F-20 in Appendix F of 40 CFR Part 75. The resulting NOx lb/hr value is then multiplied by the unit operating time for that hour to produce a NOx lbs value. Hourly NOx mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly NOx emissions (in tons). Monthly emissions (in tons) from each combustion turbine/HRSG/duct burner shall be used in a twelve month rolling total of emissions to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.3 Carbon Monoxide (CO) emissions shall not exceed the following limitations: 1.3.1 The BACT Carbon Monoxide (CO) emission limit for each combustion turbine/HRSG/duct burner is as follows (94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.3.1.1 Except as provided for in Conditions 1.3.1.3 and 1.3.1.4 below, emissions of CO shall not exceed 15 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.3.1.2 Except as provided for in Conditions 1.3.1.3 and 1.3.1.4 below, emissions of CO shall not exceed 48 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 1.3.1.3 During periods of startup and shutdown emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hr average and 2,060 lbs/hr. In the event that emissions of CO exceed 1,000 ppmvd at 15% O2, it shall be considered a violation of the CO BACT emission limit if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. 1.3.1.4 During periods of combustion tuning and testing emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hour average and 2,060 lbs/hr. In the event that emissions of CO exceed 1,000 ppmvd at 15% O2, it shall be considered a violation of the CO BACT emission limit if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. Use of this CO emission limit for purposes of combustion Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 13 tuning and testing shall not exceed 90 hours in any calendar year for turbines T002, T003 and T004 combined. Records of the number of hours each turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 1.3.1.5 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 1.3.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 1.3.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Compliance with these CO limitations shall be monitored using the continuous emission monitoring system(CEMS) required by Condition 1.10, as follows: 1.3.1.8 Except as provided for in Condition 1.3.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average CO concentration shall not include replaced data. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average CO concentration shall be compared to the limitations in Conditions 1.3.1.1, 1.3.1.2 or 1.3.1.4, as appropriate. 1.3.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the average CO concentration shall not include replaced data. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average CO concentration shall be compared to the limit in Condition 1.3.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit and that average concentration shall be compared to the limitations in Conditions 1.3.1.1, 1.3.1.2 or 1.3.1.4, as appropriate. 1.3.1.10 The emission limitation in Condition 1.3.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 1.3.1.11 The emission limitation in Condition 1.3.1.2 applies to any clock hour in Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 14 which fuel is fired in the duct burner. 1.3.2 Carbon Monoxide (CO) emissions from each combustion turbine/HRSG/duct burner shall not exceed 465.4 tons/yr(Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with this requirement shall be monitored using the Continuous Emission Monitoring System (CEMS) required by Condition 1.10. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr CO emissions in accordance with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data, if warranted. Specifically hourly mass CO emissions (in lb/hr) shall be calculated by multiplying the hourly CO lb/MMBtu value (which includes replaced date in accordance with the provisions in Part 75 for NOx replacement, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the stack flow measurement, as applicable). The hourly CO lb/MMBtu and heat input values shall be determined using equations F-5 or F-6 (for NOx), as appropriate for the diluent monitored by the CEMS and F-20 in Appendix F of 40 CFR Part 75. The resulting CO lb/hr value is then multiplied by the unit operating time for that hour to produce a CO lbs value. Hourly CO mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly CO emissions (in tons). Monthly emission (in tons) from each combustion turbine/HRSG/duct burner shall be used in a twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 1.4.1 Sulfur Dioxide (SO2) emissions from each combustion turbine shall not exceed 0.35 lbs/MMBtu, on a 3-hour rolling average (Colorado Regulation No. 1, Section VI.B.4.c.(ii) and VI.B.2). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 1.4.2 Each combustion turbine shall meet one of the following requirements: 1.4.2.1 Sulfur Dioxide (SO2) emissions from each combustion turbine shall not exceed 150 ppmvd at 15% O2 measured at ISO Standard Ambient Conditions (Colorado Construction Permit 94WE609 PSD) OR 1.4.2.2 No fuel, which contains sulfur in excess of 0.8 percent by weight, shall be used in these combustion turbines (40 CFR Part 60, Subpart GG § 60.333(b), as adopted by reference in Colorado Regulation No. 6, Part A). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 15 In the absence of credible evidence to the contrary, compliance with the above requirements is presumed since only pipeline quality natural gas is permitted to be used as fuel. The natural gas used as fuel shall meet the requirements in Condition 1.9. 1.4.3 Sulfur Dioxide (SO2) emissions from each duct burner shall not exceed 0.20 lbs/MMBtu on a 30-day rolling average (40 CFR Part 60 Subpart Da § 60.43Da(b)(2), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitations is presumed since only pipeline quality natural gas is permitted to be used as fuel in the duct burners. 1.4.4 Sulfur Dioxide (SO2) emissions from each combustion turbine/HRSG/duct burner shall not exceed 4.7 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). Compliance with the annual limitation shall be monitored using the continuous monitoring system required by 40 CFR Part 75, as adopted by reference in Colorado Regulation No. 18 A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.5 Volatile Organic Compound (VOC) emissions shall not exceed the following limitations: 1.5.1 The BACT Volatile Organic Compound (VOC) emission limit for each combustion turbine/HRSG/duct burner is as follows (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3): 1.5.1.1 Emissions of VOC shall not exceed 1.4 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 1.5.1.2 Emissions of VOC shall not exceed 1.7 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. Compliance with the VOC limitations shall be monitored using the VOC correlation (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The data in the DAHS shall at the end of each hour, be summarized to generate the average VOC concentration. The emission limits in Condition 1.5.1.2 apply to any clock hour in which fuel is fired in the duct burner. The equations used in the VOC correlation are included in Appendix G of this permit. 1.5.2 Volatile Organic Compounds emissions from each combustion turbine/HRSG/duct burner shall not exceed 21.4 tons/yr (Colorado Construction Permit 94WE609 PSD). Compliance with the VOC limitation shall be monitored using the VOC correlation Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 16 (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The equations used in the VOC correlation are included in Appendix G of this permit. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.6 Particulate Matter(PM) emissions shall not exceed the following limitations: 1.6.1 Particulate Matter (PM) emissions from each combustion turbine shall not exceed 0.1 lbs/MMBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Section III.A.I.c). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 1.6.2 Particulate Matter (PM) emissions from each combustion turbine and duct burner together shall not exceed 0.1 lbs/MMBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Sections II.A.1.b, c and d). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. Note that the numeric PM standards for combined cycle operation were determined using the design heat input for the turbines (1,323 MMBtu/hr for Turbine 2 and 1,373 MMBtu/hr for Turbine 3) and duct burners (each 450 MMBtu) in the following equation: PE (turbine+duct burner) = PET x FIT+PEDB x FIDB FIT+FIDB Where PE=particulate standard in lbs/MMBtu PEDB= 0.5 x(FI)-°26 lbs/MMBtu PET= 0.1 lbs/MMBtu FI =fuel input in MMBtu/hr 1.6.3 Particulate Matter (PM) emissions from each combustion turbine/HRSG/duct burner shall not exceed 39.4 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The annual emission limitation includes both filterable and condensable particulate matter. Compliance with this limitation shall be monitored as follows: 1.6.3.1 Monthly emissions of PM shall be calculated using the emission factors identified in the table below in the following equation: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 17 Emission Factor Source of Emission Factor (Ib/MMBtu) Unit PM I PMio Unit 2—Simple Cycle 0.003 0.003 February 28,2019 Unit 2—Combined Cycle 0.004 0.004 February 26&27,2019 Unit 3—Simple Cycle 0.002 0.002 March 6,2019 Unit 3—Combined Cycle 0.002 0.002 March 5,2019 [update the above table as necessary once the 2019 test is approved] Tons/month=[EF(lbs/MMBtu)x monthly heat input to turbine(MMBtu/mo)1 2000 lbs/ton The monthly heat input to the turbine/HRSG/duct burner shall be determined using the data acquisition and handling system (DAHS) for the CEMS required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.6.3.2 Performance testing shall be conducted in accordance with the requirements in Condition 1.13. 1.7 Particulate Matter less than 10 microns (PMio) emissions from each combustion turbine/HRSG/duct burner shall not exceed 9 lbs/hr and 39.4 tons/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The hourly and annual emission limitations include both filterable and condensable particulate matter. Compliance with these limitations shall be monitored as follows: 1.7.1 Monthly emissions of PMio shall be calculated using the emission factors identified in the table in Condition 1.6.3.1 in the following equation: Tons/month=JEF(lbs/MMBtu)x monthly heat input to turbine(MMBtu/mo)I 2000 lbs/ton The monthly heat input to the turbine/duct burner shall be determined using the data acquisition and handling systems (DAHS) for the CEMS required by Condition 1.10. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Compliance with the hourly limitation shall be monitored by dividing the monthly emissions by the number of hours operated each month. 1.7.2 Performance testing shall be conducted in accordance with the requirements in Condition 1.13. 1.8 Natural Gas Consumption for each combustion turbine/HRSG/duct burner shall not exceed the following limitations: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 18 1.8.1 When operating in either simple cycle mode or combined cycle mode without supplemental fuel natural gas consumption shall not exceed 12,507 MMscf/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). 1.8.2 When operating in combined cycle mode with supplemental fuel natural gas consumption shall not exceed 16,090 MMscf/yr (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3). The natural gas consumption for each combustion turbine/duct burners shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 1.10. Monthly natural gas consumption from each turbine/duct burner shall be used in rolling twelve month total to monitor compliance with the annual natural gas consumption limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. Note that if any time during the 12-month rolling period natural gas has been fired in the duct burners, the 16,090 MMscf/yr natural gas consumption limit shall apply. The permitteee shall maintain records of the operating mode (simple cycle or combined cycle without fuel fired in the duct burners versus combined cycle with fuel fired in the duct burners) of each turbine/HRSG/duct burner. 1.9 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. Natural gas that meets this sulfur limitation is considered pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4.(a). These records shall be made available to the Division upon request. 1.10 For each combustion turbine/HRSG/duct burner, continuous emission monitoring systems (CEMS) shall be installed, certified, calibrated, maintained and operated for measuring NOx (including diluent gas either CO2 or O2) and CO emissions (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). The CEMS shall meet the requirements in Condition 5 of this permit. Monthly emissions of NOx and CO from the continuous emission monitoring system shall be used as specified by Conditions 1.2.2 and 1.3.2 to monitor compliance with the annual NOx and CO emission limitations. 1.11 Each turbine/HRSG/duct burner shall be equipped with an in-line fuel flow meter that meets the requirements in 40 CFR Part 75 Appendix D to measure fuel combusted in each turbine. Fuel flow data shall be recorded on a data acquisition and handling system as specified in 40 CFR Part 75 Appendix D (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). 1.12 These combustion turbines/HRSGs/duct burners are subject to 40 CFR Part 60, Subpart A - General Provisions, as adopted by reference in Colorado Regulation No. 6, Part A. Specifically, these units are subject to the following requirements: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 19 1.12.1 No owner or operator subject to the provisions of this part shall build, erect, install, or use any article, machine, equipment or process,the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (Colorado Construction Permit 94WE609 PSD and 40 CFR Part 60 Subpart A § 60.12) 1.12.2 At all times, including periods of startup, shutdown, and malfunction owners and operators shall to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (Colorado Construction Permit 94WE609 PSD and 40 CFR Subpart A § 60.11(d)). 1.13 The source shall conduct compliance tests for each combustion turbine/HRSG/duct burner, when operating in simple cycle mode and combined cycle mode with supplemental fuel every five (5) years to monitor compliance with the PM and PMio emission limitations in Conditions 1.6.3 and 1.7. The compliance tests shall be conducted in accordance with the requirements of 40 CFR Part 60 Subpart A § 60.8 using EPA Test Methods 5 and 202. Note that the previous compliance tests for these units were completed as follows [update below table when 2019 performance test is approved]: Unit Performance Test Date Unit 2—Simple Cycle February 28,2019 Unit 2—Combined Cycle February 27&28,2019 Unit 3—Simple Cycle March 6,2019 Unit 3—Combined Cycle March 5,2019 The compliance test must be conducted in accordance with the APCD Compliance Test Manual (as updated and amended by the Division, see at https://www.colorado.,ov/pacific/cdphe/inspections-and-enforcement), including deadlines for preparation and submittal of the protocol for Division review and approval and for submittal of the test report. All compliance testing must be approved by the Division prior to conducting the test. 1.14 State-only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 20 with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.15 Except as provided for in Condition 1.16 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 94WE609 PSD and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.16 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to each combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limitation shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines and duct burners. 1.17 These units are subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be a complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. 1.18 The turbines and duct burners are subject to the requirements in Colorado Regulation No. 7, Part E, Section II.A as follows: Note that on September 18, 2020, the Division requested that the Colorado Air Quality Control Commission (AQCC) schedule a hearing in December to consider revisions to Colorado Regulation No. 7. If these revisions are adopted prior to permit issuance, they will be included in the issued permit. Based on the proposed revisions, Turbines 2 and 3 would be subject to NOx limits of 15 ppmv at 15% O2, except that when operating at less than 75% of peak load or at temperatures less than 0 °F, the NOx limits are 96 ppmv at 15% O2. Since these units are equipped with HRSGs and NOx CEMS, compliance with the limits would be on a 30-day rolling average and the compliance date would remain the same (October 1, 2021). These requirements would be included in the permit. In general, the monitoring requirements remain the same (and will remain streamlined (included in the table in Section IV.3 of this permit)), although the proposed revisions include some additional monitoring requirements and/or operating requirements and it is expected that these requirements would also be streamlined (included in the table in Section IV.3 of this permit). 1.18.1 The following records must be kept for a period of five years and made available to the Division upon request(Regulation No. 7, Part E, Section II.A.7): 1.18.1.1 The stationary combustion equipment's (turbines) annual capacity factor on a calendar year basis. (Regulation No. 7, Part E, Section II.A.7.d) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 21 1.18.2 The combustion process adjustment and associated recordkeeping requirements in Condition 10 apply to any turbine or duct burner with actual, uncontrolled emissions equal to or greater than 5 tons per year of NOx. (Colorado Regulation No. 7, Part E, Section II.A.6.a.(i)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 22 2. T004—Combustion Turbine Capable of Simple or Combined Cycle Operation Simple Cycle- Combustion Turbine Only Combined Cycle (No Supplemental Fuel) - Combustion Turbine & Heat Recovery Steam Generator(HRSG)with No Fuel Fired in Duct Burner Combined Cycle (With Supplemental Fuel)—Combustion Turbine& Heat Recovery Steam Generator(HRSG)with Fuel Fired in Duct Burner Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval BACT 2.1 N/A N/A N/A See Condition 2.1 Requirements PM 2.2 N/A 54 tons/yr 0.005 Recordkeeping Monthly lbs/MMBtu and Calculation Combustion Turbine: N/A Fuel Restriction Only Pipeline 0.1 lbs/MMBtu,the average of Quality Natural three(3), 1-hr tests Gas is Used as Fuel Combustion Turbine and Duct Burner Together: 0.1 lbs/MMBtu,the average of three(3), 1-hr tests PM,o N/A 54 tons/yr 0.005 Recordkeeping Monthly lbs/MMBtu and Calculation VOC 2.3 N/A 33.1 tons/yr N/A Continuous Continuously Monitoring System SO2 2.4 N/A 4.7 tons/yr N/A Continuous Continuously Monitoring System Combustion Turbine and Duct N/A Fuel Restriction See Condition Burner: 2.4 0.06 lb/MMBtu Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 23 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval NOx 2.5 Simple Cycle Mode N/A Continuous Continuously 9 ppmvd @ 15%O2 on a 24-hr Emission rolling average,except as provided Monitoring for below System During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 100 ppmvd @ 15%O2 on a 1-hr average Combined Cycle Mode 4 ppmvd @ 15%O2 on a 24-hr rolling average,except as provided for below During Startup and Shutdown: 100 ppmvd @ 15%O2 on a 1-hr average During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 100 ppmvd @ 15%O2 on a 1-hr average Applies to Both Simple and Combined Cycle Modes 15 ppm @ 15%O2,except as provided for below: 96 ppm @ 15%O2 when operating at less than 75%of peak load 96 ppm @ 15%O2 when operating at temperatures less than 0°F Averaging time is 30-day rolling. For periods when multiple standards apply,the applicable standard is the average of applicable standards during each hour N/A 199.1 tons/yr Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 24 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval CO 2.6 Simple Cycle Mode or Combined N/A Continuous Continuously Cycle Mode—No Supplemental Emission Fuel: Monitoring 9 ppmvd @ 15%O2 on a 1-hr System average,except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr Combined Cycle Mode—With Supplemental Fuel: 20 ppmvd @ 15%O2 on a 1-hr average,except as provided for below During Startup and Shutdown: 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr During Combustion Tuning and Testing(not to exceed 90 hrs/yr for turbines T002,T003&T004 combined): 1000 ppmvd @ 15%O2 on a 1-hr average and 2,060 lbs/hr N/A 237.9 tons/yr Heat Input from 2.7 N/A Combustion N/A Recordkeeping Monthly Natural Gas Turbine: 12,066,462 MMBtu/yr Duct Burner: 3,157,702 MMBtu/yr Continuous 2.8 N/A N/A N/A See Condition 2.8 Emission Monitoring System Requirements Fuel Flow Meter 2.9 N/A N/A N/A See Condition 2.9 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI80 Page 25 Parameter Permit Limitations Compliance Monitoring Condition Emission Number Short Term Long Term Factor Method Interval Compliance 2.10 N/A N/A N/A See Condition 2.10 Assurance Monitoring Requirements— For Combined Cycle Operation Sulfur Content of 2.11 N/A N/A N/A See Condition 2.11. Natural Gas NSPS General 2.12 N/A N/A N/A As required by Subject to NSPS Provisions NSPS General General Provisions Provisions Opacity 2.13 Not to Exceed 20%Except as N/A Fuel Restriction Only Pipeline Provided for in 2.14 Quality Natural Gas is Used as Fuel Opacity 2.14 For Certain Operational Activities- N/A Not to Exceed 30%,for a Period or Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes State-Only 2.15 Not to Exceed 20% N/A Opacity Acid Rain 2.16 See Section III of this Permit Certification Annually Requirements Regulation No.7, 2.17 Maintain Records of Capacity Factor) Calculation Annually Part E,Section (Calendar Year) II.A Requirements Combustion Process Adjustment and Recordkeeping See Condition 2.17 Requirements NSPS Subpart 2.18 N/A NA N/A See Condition 2.18 KKKK General Requirements 2.1 The combustion turbine/HRSG/duct burner is subject to the requirements of the Prevention of Significant Deterioration (PSD) Program. 2.1.1 Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO) and Particulate Matter Emissions (PM and PMlo). BACT has been determined as follows: 2.1.1.1 BACT for NOx has been determined to be Dry Low NOx combustion Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 26 system for the turbine and Selective Catalytic Reduction (SCR) for the HRSG with the emission limits as identified in Condition 2.5.1 (Colorado Construction Permit 99WE0762 PSD). 2.1.1.2 BACT for CO has been determined to be good combustion practices/monitoring systems capable of meeting the emission limits identified in Condition 2.6.1 (Colorado Construction Permit 99WE0762 PSD). 2.1.1.3 BACT for PM and PMio has been determined to be use of pipeline quality natural gas (Colorado Construction Permit 99WE0762 PSD). 2.2 PM and PMio emissions are subject to the following requirements: 2.2.1 Emissions of PM and PMio from the combustion turbine/HRSG/duct burner shall not exceed 54 tons/yr (Colorado Construction Permit 99WE0762 PSD). The annual emission limitations include both filterable and condensable particulate matter. Monthly emissions from the combustion turbine/HRSG/duct burner shall be calculated by the end of the subsequent month using the emission factors (EF) identified in the above table (from performance test conducted May 10-12, 2001) in the following equation: tons/month=jEF(lbs/MMBtu)x(monthly heat input to turbine(MMBtu/mo) 2000 lbs/ton The monthly heat input to the turbine/HRSG/duct burner shall be determined using the data acquisition and handling system (DAHS) for the CEMS required by Condition 2.8. Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.2.2 Particulate Matter(PM) emissions from the combustion turbine shall not exceed 0.1 lbs/MMBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Section III.A.1.c). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limitation is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine. 2.2.3 Particulate Matter (PM) emissions from the combustion turbine and duct burner together shall not exceed 0.1 lbs/MMBtu, the average of three (3) 1-hr tests (Colorado Regulation No. 1, Sections III.A.1.b,c and d). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limitation is presumed since only pipeline quality natural gas is permitted by be used as fuel in the turbine and duct burner. Note that the numeric PM standards for combined cycle operation were determined using the design heat input for the turbine (1,531 MMBtu/hr) and the duct burner (each 422 MMBtu) in the following equation: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 27 PE (turbine+duct burner) =PET x FIT+PEDB x FIDB FIT+FIDB Where PE=particulate standard in lbs/MMBtu PEDB= 0.5 x(FI)-°26 lbs/MMBtu PET= 0.1 lbs/MMBtu FI = fuel input in MMBtu/hr 2.3 Volatile Organic Compound emissions from the combustion turbine/HRSG/duct burner shall not exceed 33.1 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the VOC limitations shall be monitored using the VOC correlation (VOC emissions vs. heat input) that has been approved by the Division and programmed into the data acquisition and handling system (DAHS). The VOC correlation was approved by the Division on February 6, 2002, with written approval provided in the Division's letter dated March 26, 2008 to the permittee. The equations used in the VOC correlation are included in Appendix G of this permit. A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 2.4.1 Sulfur Dioxide (SO2) emissions from the combustion turbine/HRSG/duct burner shall not exceed 4.7 tons/yr (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3, based on the requested SO2 limits identified on the APEN received on February 27, 2002). Compliance with the annual SO2 emission limitations shall be monitored using the monitoring method specified in 40 CFR Part 75 Appendix D. A twelve month rolling total of emissions shall be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.4.2 For purposes of 40 CFR Part 60 Subpart KKKK, the combustion turbine/HRSG/duct burner is subject to the following requirements: If your turbine is located in a continental area, you must comply with either 60.4330(a)(1), (a)(2), or(a)(3). (60.4330(a)) You must not burn in the subject stationary combustion turbine any fuel which contains total potential sulfur emissions in excess of 26 ng SO2/J (0.060 lb SO2/MMBtu) heat input. If your turbine simultaneously fires multiple fuels, each fuel must meet this requirement. (60.4330(a)(2)) In the absence of credible evidence to the contrary, compliance with the fuel gas sulfur limit is presumed since only pipeline quality natural gas is permitted to be used Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 28 as fuel in the turbine. The natural gas used as fuel shall meet the requirements in Condition 2.11. 2.5 Emissions of Nitrogen Oxides (NOx) shall not exceed the following limitations: 2.5.1 The BACT emission limits for the combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3): 2.5.1.1 Except as provided for in Conditions 2.5.1.3 and 2.5.1.4 below, emissions of NOx shall not exceed 9 ppmvd at 15 % O2, on a 24-hour average. This standard applies when operating in simple cycle mode. 2.5.1.2 Except as provided for in Conditions 2.5.1.3 and 2.5.1.4 below, emissions of NOx shall not exceed 4 ppmvd at 15 % O2, on a 24-hour average. This standard applies when operating in combined cycle mode. 2.5.1.3 During periods of startup and shutdown emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hr average. 2.5.1.4 During periods of combustion tuning and testing emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for turbines T002, T003 and T004 combined. Records of the number of hours the turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 2.5.1.5 "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for this turbine begins when fuel is first combusted in the turbine or when commencing a combined cycle startup from simple cycle operation (turbine drops out of L30-Out combustion configuration) and ends 30 minutes after the turbine clears L30-Out. L30- Out refers to the condition where the unit is operating above the emissions compliance combustion reference temperature (CRT) curve and the L52G breaker is closed. The station control system and the unit's data acquisition and handling system (DAHS) utilized by the continuous emission monitoring systems indicates which mode the turbine is operating in. A record of when L30-Out combustion configuration plus 30 minutes is achieved is stored in the unit's DAHS. 2.5.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 2.5.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7 and shall also include testing and tuning of the selective catalytic reduction (SCR) system. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 29 Compliance with these NOx limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 2.8, as follows: 2.5.1.8 Except as provided for in Condition 2.5.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour, be summarized to generate the one-hour average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Compliance with the limitations in Conditions 2.5.1.1 and 2.5.1.2 shall be based on a 24- hour rolling average, except that compliance with the limitations cannot be assessed until 24 hours of operation have occurred. It is not necessary for hours of operation to be consecutive (i.e. the rolling 24-hour average would resume after the unit has shutdown and is re-started and/or between switches in operating mode (simple cycle to combined cycle)) in order for those hours to be included in the 24-hour rolling averages. 2.5.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average NOx concentration shall be compared to the limitation in Condition 2.5.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit and that average concentration shall be included in the 24-hour rolling averages to monitor compliance with the limitations in either Conditions 2.5.1.1 or 2.5.1.2 or compared to the limitation in Condition 2.5.1.4, as appropriate. 2.5.1.10 The emission limitation in Condition 2.5.1.4 applies to any clock hour in which combustion tuning and testing activities occur. 2.5.2 For purposes of 40 CFR Part 60 Subpart KKKK, NOx emissions from the combustion turbine/HRSG/duct burner are subject to the following requirements: The requirements in this Condition 2.5.2, as well as Conditions 2.4.2 and 2.18 reflect the rule language in 40 CFR Part 60 Subpart KKKK as of the latest revisions to 40 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 30 CFR Part 60 Subpart KKKK published in the Federal Register on March 20, 2009 (including the revisions to test methods published October 7, 2020). However, if revisions to this Subpart are promulgated at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 60 Subpart KKKK. Please note that proposed revisions to 40 CFR Part 63 Subpart KKKK were published in the Federal Register on August 29, 2012 to address a petition for reconsideration filed by the Utility Air Regulatory Group (UARG) on September 5, 2006 regarding the July 2006 final rule and to address other technical and editorial issues. Therefore, the requirements below may change in the future. You must meet the emission limits for NOx specified in Table 1 to this subpart. (§ 60.4320(a)). The requirements in Table 1 that apply to these units are as follows: 2.5.2.1 Except as provided for below, NOx emissions shall not exceed 15 ppm at 15 %O2. 2.5.2.2 When operating at less than 75% of the peak load, NOx emissions shall not exceed 96 ppm at 15% O2. 2.5.2.3 When operating at temperatures less than on 0 °F, NOx emissions shall not exceed 96 ppm at 15% O2. 2.5.2.4 For operating periods during which multiple emissions standards apply, the applicable standard is the average of the applicable standards during each hour. For hours with multiple emissions standards, the applicable limit for that hour is determined based on the condition that corresponded to the highest emissions standard. (§ 60.4380(b)(3)) Note that the NOx emission limits in this Condition 2.5.2 are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 5.5. Compliance with the above NS1 S KKKK NOx emission shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 2.8, as follows: 2.5.2.5 All CEMS data must be reduced to hourly averages as specified in §60.13(h). (60.4350(a)) 2.5.2.6 For each unit operating hour in which a valid hourly average, as described in §60.4345(b), is obtained for both NOx and diluent monitors, the data acquisition and handling system must calculate and record the hourly NOx emission rate in units of ppm or lb/MMBtu, using the appropriate equation from method 19 in appendix A of this part. For any hour in which the hourly average O2 concentration exceeds 19.0 percent O2 (or the hourly Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 31 average CO2 concentration is less than 1.0 percent CO2), a diluent cap value of 19.0 percent O2 or 1.0 percent CO2 (as applicable) may be used in the emission calculations. (60.4350(b)) 2.5.2.7 If you have installed and certified a NOx diluent CEMS to meet the requirements of part 75 of this chapter, states can approve that only quality assured data from the CEMS shall be used to identify excess emissions under this subpart. Periods where the missing data substitution procedures in subpart D of part 75 are applied are to be reported as monitor downtime in the excess emissions and monitoring performance report required under §60.7(c). (60.4350(d)) 2.5.2.8 Calculate the hourly average NOx emission rates, in units of the emission standards under §60.4320, using either ppm for units complying with the concentration limit or the equations in §60.4350(f) for units complying with the output based standard. (60.4350(f)) 2.5.2.9 For combined cycle and combined heat and power units with heat recovery, use the calculated hourly average emission rates from 60.4350(f) to assess excess emissions on a 30 unit operating day rolling average basis, as described in §60.4380(b)(1). (60.4350(h)) 2.5.2.10 Further provisions regarding reporting excess emissions are provided for in Condition 5.6.3. Initial Performance Test Requirements 2.5.2.11 If you elect to install a CEMS, the performance evaluation of the CEMS may either be conducted separately or (as described in §60.4405) as part of the initial performance test of the affected unit. (60.4400(b)(5)) 2.5.2.12 If you elect to install and certify a NOx-diluent CEMS under §60.4345, then the initial performance test required under §60.8 may be performed in the following alternative manner (60.4405): a. Perform a minimum of nine RATA reference method runs, with a minimum time per run of 21 minutes, at a single load level, within plus or minus 25 percent of 100 percent of peak load. The ambient temperature must be greater than 0 °F during the RATA runs. (60.4405(a)) b. For each RATA run, concurrently measure the heat input to the unit using a fuel flow meter (or flow meters) and measure the electrical and thermal output from the unit. (60.4405(b)) c. Use the test data both to demonstrate compliance with the applicable NOx emission limit under §60.4320 and to provide the required reference method data for the RATA of the CEMS described under §60.4335. (60.4405(c)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 32 d. Compliance with the applicable emission limit in §60.4320 is achieved if the arithmetic average of all of the NOx emission rates for the RATA runs, expressed in units of ppm or lb/MWh, does not exceed the emission limit. (60.4405(d)) 2.5.3 Nitrogen Oxides (NOx) emissions from the combustion turbine/HRSG/duct burner shall not exceed 199.1 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the annual limitation shall be monitored using the CEMS required by Condition 2.8. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr NOx emissions in accordance with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data and the data shall be bias-adjusted, if warranted. Monthly emissions (in tons) from the combustion turbine/HRSG/duct burner shall be used in a twelve month rolling total of emissions shall be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 2.6 Emissions of Carbon Monoxide (CO) shall not exceed the following limitations: 2.6.1 The BACT CO emission limits for the combustion turbine/HRSG/duct burner are as follows (Colorado Construction Permit 99WE0762, as modified under the provisions of Section I, Condition 1.3): 2.6.1.1 Except as provided for in Conditions 2.6.1.3 and 2.6.1.4 below, emissions of CO shall not exceed 9 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in either simple cycle mode or combined cycle mode without supplemental fuel. 2.6.1.2 Except as provided for in Conditions 2.6.1.3 and 2.6.1.4 below, emissions of CO shall not exceed 20 ppmvd at 15% O2, on a 1-hour average. This standard applies when operating in combined cycle mode with supplemental fuel. 2.6.1.3 During periods of startup and shutdown emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hr average and 2,060 lbs/hr. In the event that CO emissions exceed 1,000 ppmvd at 15% O2, it shall be considered a violation if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. 2.6.1.4 During periods of combustion tuning and testing emissions of CO shall not exceed 1,000 ppmvd at 15% O2, on a 1-hour average. In the event that CO emissions exceed 1,000 ppmvd at 15% O2, it shall be considered a violation if CO emissions exceed 2,060 lbs/hr and not a violation if emissions are less than or equal to 2,060 lbs/hr. Use of this CO emission limit for purposes of combustion tuning and testing shall not exceed 90 hours in any calendar year for all three turbines combined. Records of Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 33 the number of hours the turbine undergoes combustion tuning and testing shall be recorded and maintained and made available to the Division upon request. 2.6.1.5 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 2.6.1.6 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 2.6.1.7 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7 and shall also include testing and tuning of the selective catalytic reduction (SCR) system. Compliance with these CO limitations shall be monitored using the continuous emission monitoring system (CEMS) required by Condition 2.8, as follows: 2.6.1.8 Except as provided for in Condition 2.6.1.9, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average CO concentration shall not include replaced data. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average CO concentration shall be compared to the limitations in Conditions 2.6.1.1, 2.6.1.2 or 2.6.1.4, as appropriate. 2.6.1.9 All valid CEMS concentration (ppm) data points, excluding non-startup and non-shutdown data points shall, at the end of each clock hour be summarized to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the average CO concentration shall not include replaced data. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average CO concentration shall be compared to the limitation in Condition 2.6.1.3. In the event that a startup ends within a clock hour or shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit and that average concentration shall be compared to the limitations in Conditions 2.6.1.1, 2.6.1.2 or 2.6.1.4, as appropriate. 2.6.1.10 The emission limitation in Condition 2.6.1.4 applies to any clock hour in which combustion tuning and testing activities occur. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 34 2.6.2 Carbon Monoxide (CO) emissions from the combustion turbine/HRSG/duct burner shall not exceed 237.9 tons/yr (Colorado Construction Permit 99WE0762 PSD). Compliance with the annual limitation shall be monitored using the CEMS required by Condition 2.8. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr CO emissions in accordance with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data, if warranted. Specifically hourly mass CO emissions (in lb/hr) shall be calculated by multiplying the hourly CO lb/MMBtu value (which includes replaced date in accordance with the provisions in Part 75 for NOx replacement, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the stack flow measurement, as applicable). The hourly CO lb/MMBtu and heat input values shall be determined using equations F-5 or F-6 (for NOx), as appropriate for the diluent monitored by the CEMS and F-20 in Appendix F of 40 CFR Part 75. The resulting CO lb/hr value is then multiplied by the unit operating time for that hour to produce a CO lbs value. Hourly CO mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly CO emissions (in tons). Monthly emissions (in tons) from the combustion turbine/HRSG/duct burner shall be used in a twelve month rolling total of emissions shall be maintained to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 2.7 The Heat Input from Natural Gas to the combustion turbine and duct burner shall not exceed the following limitations: 2.7.1 The heat input to the combustion turbine shall not exceed 12,066,462 MMBtu/yr (Colorado Construction Permit 99WE0762 PSD, as modified under the provisions of Section I, Condition 1.3, based on the requested turbine gas consumption limits identified on the APEN received on February 27, 2002). 2.7.2 The heat input to the duct burner shall not exceed 3,157,702 mmBty/yr (Colorado Construction Permit 99WE0762 PSD). The heat input for the combustion turbine and the duct burner shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 2.8. Monthly heat input shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 2.8 For each combustion turbine/HRSG/duct burner, continuous emission monitoring systems (CEMS) shall be installed, certified, calibrated, maintained and operated for measuring NOx Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 35 (including diluent gas either CO2 or O2) and CO emissions (Colorado Construction Permit 99WE762 PSD, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). The continuous emission monitoring systems shall meet the requirements in Condition 5 of this permit. Monthly emissions of NOx and CO from the continuous emission monitoring system shall be used as specified by Conditions 2.5.3 and 2.6.2 to monitor compliance with the annual NOx and CO emission limitations. 2.9 Each turbine/HRSG/duct burner shall be equipped with an in-line fuel flow meter that meets the requirements in 40 CFR Part 75 Appendix D to measure fuel combusted in each turbine. Fuel flow data shall be recorded on a data acquisition and handling system as specified in 40 CFR Part 75 Appendix D (Colorado Construction Permit 99WE762, as modified under the provisions of Section I, Condition 1.3 and 40 CFR Part 75). 2.10 The Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV, apply to when operating in combined cycle mode, with respect to the NOx limitations identified in Conditions 2.5.1.2 as follows: 2.10.1 The permittee shall monitor the exhaust gas NOx concentration (ppmvd at 15% O2) using the continuous emission monitoring system required by Condition 2.8. The NOx concentrations will be reduced to hourly averages and used to calculate 24-hour averages. Exceedances, for purposes of CAM, shall be any 24-hour period that the NOx concentration exceeds the limit identified in Condition 2.5.1.2. Exceedances of these limitations shall be reported as required by Section II, Condition 5.5 and Section V, Conditions 21 and 22.d of this permit. 2.10.2 Operation of Approved Monitoring 2.10.2.1 At all times, the owner or operator shall maintain the monitoring, including but not limited to, maintaining necessary parts for routine repairs of the monitoring equipment(40 CFR Part 64 § 64.7(b), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.2.2 Except for, as applicable, monitoring malfunctions, associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments), the owner or operator shall conduct all monitoring in continuous operation (or shall collect data at all required intervals) at all times that the pollutant-specific emissions unit is operating. Data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities shall not be used for purposes of these CAM requirements, including data averages and calculations, or fulfilling a minimum data availability requirement, if applicable. The owner or operator shall use all the data collected during all other periods in assessing the operation of the control device and associated control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 36 monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions (40 CFR Part 64 § 64.7(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.2.3 Response to excursions or exceedances a. Upon detecting an excursion or exceedance, the owner or operator shall restore operation of the pollutant-specific emissions unit (including the control device and associated capture system) to its normal or usual manner of operation as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. The response shall include minimizing the period of any startup, shutdown or malfunction and taking any necessary corrective actions to restore normal operation and prevent the likely recurrence of the cause of an excursion or exceedance (other than those caused by excused startup or shutdown conditions). Such actions may include initial inspection and evaluation, recording that operations returned to normal without operator action (such as through response by a computerized distribution control system), or any necessary follow-up actions to return operation to within the indicator range, designated condition, or below the applicable emission limitation or standard, as applicable (40 CFR Part 64 § 64.7(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Determination of whether the owner of operator has used acceptable procedures in response to an excursion or exceedance will be based on information available, which may include but is not limited to, monitoring results, review of operation and maintenance procedures and records, and inspection of the control device, associated capture system, and the process (40 CFR Part 64 § 64.7(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.2.4 After approval of the monitoring required under the CAM requirements, if the owner or operator identifies a failure to achieve compliance with an emission limitation or standard for which the approved monitoring did not provide an indication of an excursion or exceedance while providing valid data, or the results of compliance or performance testing document a need to modify the existing indicator ranges or designated conditions, the owner or operator shall promptly notify the Division and, if necessary submit a proposed modification for this permit to address the necessary monitoring changes. Such a modification may include, but is not limited to, reestablishing indicator ranges or designated conditions, modifying the frequency of conducting monitoring and collecting data, or the monitoring of additional parameters (40 CFR Part 64 § 64.7(e), as adopted by Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 37 reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3 Quality Improvement Plan (QIP) Requirements 2.10.3.1 Based on the results of a determination made under the provisions of Condition 2.10.2.3.b, the Division may require the owner or operator to develop and implement a QIP (40 CFR Part 64 § 64.8(a), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3.2 The owner or operator shall maintain a written QIP, if required, and have it available for inspection (40 CFR Part 64 § 64.8(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3.3 The QIP initially shall include procedures for evaluating the control performance problems and, based on the results of the evaluation procedures, the owner or operator shall modify the plan to include procedures for conducting one or more of the following actions, as appropriate: a. Improved preventative maintenance practices (40 CFR Part 64 § 64.8(b)(2)(i), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Process operation changes (40 CFR Part 64 § 64.8(b)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). c. Appropriate improvements to control methods (40 CFR Part 64 § 64.8(b)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). d. Other steps appropriate to correct control performance (40 CFR Part 64 § 64.8(b)(2)(iv), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). e. More frequent or improved monitoring (only in conjunction with one or more steps under Conditions 2.10.3.3.a through d above) (40 CFR Part 64 § 64.8(b)(2)(v), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3.4 If a QIP is required, the owner or operator shall develop and implement a QIP as expeditiously as practicable and shall notify the Division if the period for completing the improvements contained in the QIP exceeds 180 days from the date on which the need to implement the QIP was determined (40 CFR Part 64 § 64.8(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3.5 Following implementation of a QIP, upon any subsequent determination pursuant to Condition 2.10.2.3.b, the Division or the U.S. EPA may require that an owner or operator make reasonable changes to the QIP if the QIP is found to have: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI 80 Page 38 a. Failed to address the cause of the control device performance problems (40 CFR Part 64 § 64.8(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); or b. Failed to provide adequate procedures for correcting control device performance problems as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions (40 CFR Part 64 § 64.8(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.3.6 Implementation of a QIP shall not excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act (40 CFR Part 64 § 64.8(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.4 Reporting and Recordkeeping Requirements 2.10.4.1 Reporting Requirements: The reports required by Section V, Condition 22.d, shall contain the information specified in Appendix B of the permit and the following information, as applicable: a. Summary information on the number, duration and cause (including unknown cause, if applicable), for monitor downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable) ((40 CFR Part 64 § 64.9(a)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); and b. The owner or operator shall submit, if necessary, a description of the actions taken to implement a QIP during the reporting period as specified in Condition 2.10.3 of this permit. Upon completion of a QIP, the owner or operator shall include in the next summary report documentation that the implementation of the plan has been completed and reduced the likelihood of similar levels of excursions or exceedances occurring (40 CFR Part 64 § 64.9(a)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.4.2 General Recordkeeping Requirements: In addition to the recordkeeping requirements in Section V, Condition 22.a through c. a. The owner or operator shall maintain records of any written QIP required pursuant to Condition 2.10.3 and any activities undertaken to implement a QIP, and any supporting information required to be maintained under these CAM requirements (such as data used to document the adequacy of monitoring, or records of monitoring Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 39 maintenance or corrective actions) (40 CFR Part 64 § 64.9(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Instead of paper records, the owner or operator may maintain records on alternative media, such as microfilm, computer files, magnetic tape disks, or microfiche, provided that the use of such alternative media allows for expeditious inspection and review, and does not conflict with other applicable recordkeeping requirements (40 CFR Part 64 § 64.9(b)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.5 Savings Provisions 2.10.5.1 Nothing in these CAM requirements shall excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act. These CAM requirements shall not be used to justify the approval of monitoring less stringent than the monitoring which is required under separate legal authority and are not intended to establish minimum requirements for the purposes of determining the monitoring to be imposed under separate authority under the federal clean air act, including monitoring in permits issued pursuant to title I of the federal clean air act. The purpose of the CAM requirements is to require, as part of the issuance of this Title V operating permit, improved or new monitoring at those emissions units where monitoring requirements do not exist or are inadequate to meet the requirements of CAM (40 CFR Part 64 § 64.10(a)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.5.2 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to impose additional or more stringent monitoring, recordkeeping, testing or reporting requirements on any owner or operator of a source under any provision of the federal clean air act, including but not limited to sections 114(a)(1) and 504(b), or state law, as applicable (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.10.5.3 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to take any enforcement action under the federal clean air act for any violation of an applicable requirement or of any person to take action under section 304 of the federal clean air act (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 2.11 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. Natural gas that meets this sulfur limitation is considered Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 40 pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4.(a). These records shall be made available to the Division upon request. 2.12 These combustion turbine/HRSG/duct burner is subject to 40 CFR Part 60, Subpart A - General Provisions, as adopted by reference in Colorado Regulation No. 6, Part A. Specifically, these units are subject to the following requirements: 2.12.1 No owner or operator subject to the provisions of this part shall build, erect, install, or use any article, machine, equipment or process,the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (40 CFR Part 60 Subpart A § 60.12, as adopted in Colorado Regulation No. 6, Part A) 2.12.2 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (40 CFR Subpart A § 60.11(d), as adopted by reference in Colorado Regulation N. 6, Part A). 2.13 Except as provided for in Condition 2.14 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 99WE0762 PSD and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to the combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 20%opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. 2.14 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Construction Permit 99WE0762 PSD and Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to the combustion turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 30% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. 2.15 State-Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to the combustion Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 41 turbine/HRSG/duct burner. In the absence of credible evidence to the contrary, compliance with the 20% opacity requirement is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbine and duct burner. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B, Section I.A). 2.16 This unit is subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. 2.17 The turbine and duct burner are subject to the requirements in Colorado Regulation No. 7, Part E, Section II.A as follows: 2.17.1 The following records must be kept for a period of five years and made available to the Division upon request(Regulation No. 7, Part E, Section II.A.7): 2.17.1.1 The stationary combustion equipment's (turbines) annual capacity factor on a calendar year basis. (Regulation No. 7, Part E, Section II.A.7.d) 2.17.2 The combustion process adjustment and associated recordkeeping requirements in Condition 10 apply to any turbine or duct burner with actual, uncontrolled emissions equal to or greater than 5 tons per year of NOx. (Colorado Regulation No. 7, Part E, Section II.A.6.a.(i)) 2.18 You must operate and maintain your stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown, and malfunction. (60.4333(a)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 42 3. B001 -Auxiliary Boiler Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number NOx 3.1 N/A 32.6 tons/yr 100 lbs/MMscf Recordkeeping Monthly CO N/A 27.4 tons/yr 84 lbs/MMscf and Calculation Natural Gas 3.2 N/A 651.7 N/A Fuel Meter and Monthly Usage MMscf/yr Recordkeeping Particulate 3.3 0.166 lbs/MMBtu N/A Fuel Restriction Only Natural Matter(PM) Gas is Used as Fuel Opacity 3.4 Not to 20%Except as Provided N/A Fuel Restriction Only Natural for in Condition 3.5 Below Gas is Used as Fuel Opacity 3.5 Special Conditions-Not to N/A Fuel Restriction Only Natural Exceed 30%for a Period or Gas is Used as Periods Aggregating More than Fuel Six(6)Minutes in Any Sixty Consecutive Minutes Regulation No. 3.6 NOx emissions not to exceed 0.2 N/A Performance Every Two(2) 7,Part E, Ib/MMBtu,on a 30-day rolling - Test Years Section II.A average Requirements Combustion Process Adjustment See Condition Annually Requirements 3.6 3.1 Emissions of Nitrogen Oxides (NOx) and Carbon Monoxide (CO) shall not exceed the above limitations (as provided for under the provisions of Section I, Condition 1.3, with as requested on the APEN submitted 4/23/99). Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors (EPA's Compilation of Emission Factors, dated March 1998, Section 1.4) in the following equation: tons/month=[EF (lbs/MMscf) x monthly fuel usage (MMscf/month)] 2000 lbs/ton A twelve month rolling total of emissions will be maintained to monitor compliance with the annual emission limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 3.2 Natural Gas Usage for this boiler shall not exceed the limitation stated above (as provided for under the provisions of Section I, Condition 1.3, with natural gas consumption as requested in the source's comments on the draft permit submitted 5/25/99). On the first working day of each month natural gas usage shall be recorded using the boiler fuel meter. Monthly natural gas use shall be used in a twelve month rolling total to monitor compliance with annual limitations. Each month a new twelve month total shall be calculated using the previous months data. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 43 3.3 Particulate Matter (PM) emissions shall not exceed the limitation above (Colorado Regulation No. 1, Section II.A.1.b). In the absence of credible evidence to the contrary, compliance with the particulate matter limitations is presumed since only natural gas is permitted to be used as fuel in the boiler. Note that the numeric PM standard was determined using the design heat input for the boiler (70 MMBtu/hr) in the following equation: PE= 0.5 x (FI)"°.26' where: PE=particulate standard in lbs/MMBtu FI = fuel input in MMBtu/hr 3.4 Except as provided for in Condition 3.5 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section II.A.1). In the absence of credible evidence to the contrary, compliance with the opacity limitation is presumed since only natural gas is permitted to be used as fuel in the boiler. 3.5 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). In the absence of credible evidence to the contrary, compliance with the opacity limitation is presumed since only natural gas is permitted to be used as fuel in the boiler. 3.6 The boiler is subject to the requirements in Colorado Regulation No. 7, Part E, Section II.A as follows: Note that the language below is from Colorado Regulation No. 7, adopted by the Colorado Air Quality Control Commissions (AQCC) on September 23, 2020 (effective November 14, 2020). However, if revisions to Colorado Regulation No. 7, Part E, Section II.A are published at a later date, the owner or operator is subject to the requirements contained in the revised version of Section II.A. Note that on September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. If these revisions are adopted prior to permit issuance, they will be included in the issued permit. Based on the proposed revisions, the NOx limit in Condition 3.6.3.1 for this unit will be reduced to 0.1 lb/MMBtu or 83 ppmv corrected to 3% O2. 3.6.1 Applicability. (Regulation No. 7, Part E, Section II.A) 3.6.1.1 Except as provided in Section II.A.2. (Condition 3.6.2), the requirements of this Section II. apply to owners and operators of any stationary combustion equipment that existed at a major source of NOx (greater than or equal to 100 tpy NOx) as of June 3, 2016, located in the 8-Hour Ozone Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 44 Control Area. (Regulation No. 7, Part E, Section II.A.1.a) 3.6.1.2 Except as provided in Section II.A.2. (Condition 3.6.2), the requirements of Section II. apply to owners and operators of any stationary combustion equipment that existed at a major source of NOx (greater than or equal to 50 tpy NOx) as of [January 27, 2020], located in the 8-Hour Ozone Control Area, that is not already subject as provided under Section II.A.1.a. (Regulation No. 7, Part E, Section II.A.I.b) 3.6.2 Exemptions. (Regulation No. 7, Part E, Section II.A.2) The following stationary combustion equipment are exempt from the emission limitation requirements of Section II.A.4., the compliance demonstration requirements in Section II.A.5., and the related recordkeeping and reporting requirements of Sections II.A.7.a-e. and II.A.8, but these sources must maintain any and all records necessary to demonstrate that an exemption applies. These records must be maintained for a minimum of five years and made available to the Division upon request. Qualifying for an exemption in this section does not preclude the combustion process adjustment requirements of Section II.A.6., when required by II.A.6.a. Once stationary combustion equipment no longer qualifies for any exemption, the owner or operator must comply with the applicable requirements of this Section II.A. as expeditiously as practicable but no later than 36 months after any exemption no longer applies. Additionally, once stationary combustion equipment that is not equipped with CEMS or CERMS no longer qualifies for any exemption, the owner or operator must conduct a performance test using EPA test methods within 180 days and notify the Division of the results and whether emission controls will be required to comply with the emission limitations of Section II.A.4. (Regulation No. 7, Part E, Section II.A.2) 3.6.2.1 Any stationary combustion equipment whose utilization is less than 20% of its capacity factor on an annual average basis over a 3-year rolling period for boilers. (Regulation No. 7, Part E, Section II.A.2.a.(i)) 3.6.2.2 Any stationary combustion equipment with total uncontrolled actual emissions less than 5 tpy NOx on a calendar year basis. (Regulation No. 7, Part E, Section II.A.2.d) 3.6.3 Emission Limitations. By July 20, 2021, no owner or operator of stationary combustion equipment specified in Section II.A.1.b. may cause, allow, or permit NOx to be emitted in excess of the following emission limitations. When demonstrating compliance using continuous emissions monitoring pursuant to Section II.A.5.c.(i), the following emission limitations are on a 30-day rolling average basis. (Regulation No. 7, Part E, Section II.A.4, 2nd paragraph). 3.6.3.1 For a liquid or gaseous fuel-fired boiler at a major source of NOx (greater than or equal to 50 tpy NOx as of [January 27, 2020]) with a maximum Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 45 design heat input capacity equal to or greater than 50 MMBtu/hr but less than 100 MMBtu/hr, 0.2 lb/MMBtu of heat input or less than 165 parts per million dry volume corrected to 3% oxygen. (Regulation No. 7, Part E, Section II.A.4.a.(iv)) 3.6.3.2 Boilers subject to the categorical limits in Section II.A.4.a.(i) through (iv) or boilers with a maximum design heat input capacity less than 100 MMBtu/hr must comply with the combustion process adjustment requirements contained in Section II.A.6 (see Conditions 3.6.5 and 10.1). while burning gaseous fuel, liquid fuel, or any combination thereof, when required by Section II.A.6.a (Condition 10.1.1). (Regulation No. 7, Part E, Section II.A.4.a.(v) 3.6.4 Compliance Demonstration. (Regulation No. 7, Part E, Section II.A.5) 3.6.4.1 By July 20, 2021, for stationary combustion equipment specified in Section II.A.I.b. (Condition 3.6.1.2), the owner or operator of an affected unit must determine compliance with the applicable emission limitations contained in Section II.A.4. according to the applicable methods contained in Sections II.A.5. (Regulation No. 7, Part E, Section II.A.5.b) 3.6.4.2 Emissions monitoring requirements for major source RACT limits (Regulation No. 7, Part E, Section II.A.5.c) a. Except as otherwise provided for in Section II.A.5.c.(ii)(A), the owner or operator of an affected unit subject to a NOx emission limitation contained in Sections II.A.4.a.(iv) (Condition 3.6.3.1), 4.b., or 4.e. that is not equipped with NOx CEMS or CERMS, must conduct an initial performance test and subsequent performance tests every 2 years thereafter, according to the following requirements, as applicable, to determine the affected unit's NOx emission rate for each fuel fired in the affected unit. A performance test is not required for a fuel used only for startup or for a fuel constituting less than 2% of the unit's annual heat input, as determined at the end of each calendar year. (Regulation No. 7, Part E, Section II.A.5.c.(ii)(B)) (i) Initial performance test must include a determination of the capacity load point of the unit's maximum NOx emissions rate based on one 30 minute test run at each capacity load point for which the unit is operated, other than for startup and shutdown, in the load ranges of 20 to 30%, 45 to 55%, and 70 to 100%. Subsequent performance tests must be performed within the capacity load range determined to result in the maximum NOx emissions rate. (Regulation No. 7, Part E, Section II.A.5.c.(ii)(B)(1)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI 80 Page 46 (ii) Performance tests must determine compliance with Section II.A.4. based on the average of three 60-minute test runs performed at the capacity load determined in II.A.5.c.,(ii)(B)(1). (Regulation No. 7, Part E, Section II.A.5.c.(ii)(B)(2)) b. All performance tests must be conducted in accordance with EPA test methods and a test protocol submitted to the Division for review at least thirty (30) days prior to testing and in accordance with AQCC Common Provisions Regulation Section II.C. (Regulation No. 7, Part E, Section II.A.5.c.(ii)(C)) 3.6.5 Combustion Process Adjustment (Colorado Regulation No. 7, Part E, Section II.A.6) The combustion process adjustment requirements in Section II.A.6 as set forth in Condition 10.1 apply to the boiler provided actual, uncontrolled emissions are equal to or greater than 5 tons per year of NOx. 3.6.6 Recordkeeping (Regulation No. 7, Part E, Section II.A.7) The following records must be kept for a period of five years and made available to the Division upon request(Regulation No. 7, Part E, Section II.A.7): 3.6.6.1 The stationary combustion equipment's annual capacity factor on a calendar year basis. (Regulation No. 7, Part E, Section II.A.7.d) 3.6.6.2 All records generated to comply with the reporting requirements contained in Section II.A.8. (Regulation No. 7, Part E, Section II.A.7.e) 3.6.6.3 The recordkeeping requirements for combustion process adjustments (Regulation No. 7, Part B, Section II.A.7.f) are set forth in Condition 10.2. 3.6.6.4 All sources qualifying for an exemption under Section II.A.2. (Condition 3.6.2) must maintain all records necessary to demonstrate that an exemption applies. (Regulation No. 7, Part E, Section II.A.7.g) 3.6.7 Reporting (Regulation No. 7, Part E, Section II.A.8) 3.6.7.1 For affected units demonstrating compliance with Section II.A.4 using performance testing pursuant to Section II.A.5.c.(ii)(C), the owner or operator must submit to the Division the following information (Regulation No. 7, Part E, Section II.A.8.b(: a. Performance test reports within 60 days after completion of the performance test program. All performance test reports must determine compliance with the applicable emission limitations set by Section II.A.4. (Regulation No. 7, Part E, Section II.A.8.b.(i)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 47 4. M001 - Cooling Water and Service Water Towers Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number PM 4.1 N/A 14.9 tons/yr See Condition 4.1 Recordkeeping Monthly PMio N/A 14.9 tons/yr and Calculation VOC N/A 2.4 tons/yr 0.0527 lbs/mmgal(as CHCI3) Water Circulated 4.2 N/A 89,878 N/A Recordkeeping Monthly mmgal/yr Total Solids 4.3 N/A N/A N/A Laboratory Semi-Annually Concentration Analysis Opacity 4.4 Not to Exceed 20% N/A See Condition 4.4 4.1 Particulate Matter (PM and PM to) and Volatile Organic Compound (VOC) emissions shall not exceed the limitations above (Colorado Construction Permit 97WE0189, as modified under the provisions of Section I, Condition 1.3). Emissions shall be calculated monthly for each tower using the following equations: PM=PKo(tons/month)=Q x d x%drift x 31.3%drift dispersed x total solids 2000 lbs/ton Where: Q=water circulated,gal/month d=density of water, lbs/gal(from T5 application d=8.34 lbs/gal) %drift=0.001%(from T5 application) 31.3% drift dispersed (from EPA-600/7-79-251a, November 1979, AEffects of Pathogenic and Toxic Materials Transported Via Cooling Device Drift-Volumel -Technical Report@,Page 63) Total solids = in ppm (lbs solids/106 lbs water) - to be determined by Condition 4.3. The most recent analysis shall be used in the monthly calculation. VOC=CHC13(tons/month)=Q x EF x(1 mmgal/106 gal) 2000 lbs/ton Where: Q=water circulated,gal/month EF=0.0527 lbs/mmgal (from letter from Wayne C. Micheletti to Ed Lasnic, dated November 11, 1992) Monthly emissions from each tower shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.2 The Water Circulated through both the service water tower and the cooling water tower shall not exceed the limitation above (Colorado Construction Permit 97WE0189, as modified under the provisions of Section I, Condition 1.3). The quantity of water circulated in each tower shall be monitored and recorded monthly. Monthly quantities of water from each tower shall be summed together and used in a twelve month rolling total to monitor compliance with the annual Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 48 limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.3 Samples of water circulated from each tower shall be taken and analyzed semi-annually to determine the total solids concentration. The total solids concentration shall be used to calculate particulate matter emissions as required by Condition 4.1. A copy of the procedures used to obtain and to analyze samples shall be maintained and made available to the Division upon request. 4.4 Opacity of emissions from the cooling water tower shall not exceed 20% (Colorado Regulation No. 1, Section II.A.1). In the absence of credible evidence to the contrary, compliance with the opacity standard shall be presumed, provided the drift eliminators on the tower are operated and maintained in accordance with the manufacturers' recommendations and good engineering practices. A copy of operating and maintenance procedures, schedules for maintenance and/or inspection activities and records related to maintenance of the drift eliminators and good engineering practices such as records of inspection, repair or replacement shall be made available to the Division upon request. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 49 5. Continuous Emission Monitoring Systems (CEMS) The following requirements apply to the NOx, CO and diluent (either O2 or CO2) continuous emission monitoring systems (CEMS) required by Conditions 1.10, 2.8 and 8.10. Note that the continuous emission monitoring requirements identified in this Condition, are in addition to the continuous emission monitoring requirements required by the Acid Rain Program, which are identified in Section III of this permit 5.1 Monitoring Requirements For each turbine (i.e., combustion turbine or combustion turbine/HRSG/duct burner), a continuous emission monitoring system shall be installed, calibrated, and operated on the exhaust stack to determine and record the following (Colorado Construction Permits 94WE609 PSD, 99WE0762 PSD and 07WE1100, as modified under the provisions of Section I, Condition 1.3): 5.1.1 Concentration of Oxides of Nitrogen; ppmvd corrected to 15% O2, hourly average and 24-hour average (Turbine 4 only), in the exhaust; 5.1.2 Emissions of Oxides of Nitrogen; tons/month, rolling twelve month; 5.1.3 Concentration of Carbon Monoxide; ppmvd corrected to 15% O2, hourly average, in the exhaust; 5.1.4 Emissions of Carbon Monoxide; lbs/hr, tons/month, rolling twelve month; 5.1.5 Average combustion turbine load; 5.1.6 Load at which steam turbine is operating; and 5.1.7 Operating mode—startup, shutdown and/or standard operation. 5.2 Equipment and QA/QC Requirements 5.2.1 The Continuous Emission Monitoring Systems are subject to the following requirements: 5.2.1.1 Except as provided for below, the CO monitors are subject to the applicable requirements of 40 CFR Part 60 (94WE609 PSD and 07WE1100). The monitoring systems shall meet the equipment, installation and performance specifications of 40 CFR Part 60 Appendix B, Performance Specification 4/4A. These CEMS are subject to the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F and Subpart A § 60.13 and Condition 5.2.1.3 of this permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 50 a. The CO CEMS data shall meet the applicable "primary equipment hourly operating requirements" for hourly average calculation methodology specified in 40 CFR Part 75 Subpart B § 75.10(d). b. Annual CO monitor relative accuracy (RA) testing will be performed in ppm @ 15% O2 measurement units, and will be performed according to 40 CFR Part 60, Appendix B, Performance Specification 4A. c. Relative accuracy test audit (RATA) frequency will be determined according to 40 CFR Part 75 Appendix B. 5.2.1.2 Except as provided for below, the NOx (and diluent) monitors are subject to the applicable requirements of 40 CFR Part 75. The monitoring systems shall meet the equipment, installation and performance specification requirements in 40 CFR Part 75, Appendix A. These CEMS shall meet the quality assurance/quality control requirements in 40 CFR Part 75, Appendix B, the conversion procedures of Appendix F and Condition 5.2.1.3 of this permit. 5.2.1.3 The NOx and CO CEMS are subject to the following requirements: a. Relative Accuracy Test Audits (RATAs): RATAs shall be conducted in the units (e.g., lb/MMBtu, ppm) of the emission limitation for all of the emission limitations that are applicable to the emissions unit. The RATAs for emissions units that have annual emission limitations (tons/yr)will be conducted in terms of pounds per hour(lb/hr). b. The DAHS shall be able to record and manipulate the data in the units (e.g., lb/MMBtu,ppm) of the emission limitation and meet the reporting requirements for all for the emissions limitations that are applicable to the emissions unit. 5.2.2 Quality assurance/quality control plans shall be prepared for the continuous emission monitoring systems as follows: 5.2.2.1 The quality assurance/quality control plan for the CO monitors shall be prepared in accordance with the applicable requirements in 40 CFR Part 60, Appendix F, except that gas cylinder audit (GCA) testing is not required during quarters with less than 168 hours of operating time. 5.2.2.2 The quality assurance /quality control plan for the NOx (and diluent) monitors shall be prepared in accordance with the applicable requirements in 40 CFR Part 75, Appendix B. The quality assurance/quality control plans shall be made available to the Division upon request. Revisions shall be made to the plans at the request of the Division. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 51 5.3 General Provisions 5.3.1 NOx (and diluent) monitors: The permittee shall ensure that all continuous emission monitoring systems required are in operation and monitoring unit emissions at all times that the unit combusts any fuel except as provided in 40 CFR Part 75 § 75.11(e) and during periods of calibration, quality assurance, or preventative maintenance performed pursuant to 40 CFR Part 75 § 75.21 and Appendix B, periods of repair, periods of backups of data from a data acquisition and handling system or recertification performed pursuant to 40 CFR Part 75 § 75.20. (40 CFR Part 75 § 75.10(d)). 5.3.2 CO monitors: Except for system breakdowns, repairs, calibration checks, and zero and span adjustments required under § 60.13(d), all continuous monitoring systems shall be in continuous operation and shall meet minimum frequency of operation requirements as set forth in § 60.13(e)(2). (40 CFR Part 60 Subpart A § 60.13(e)). 5.3.3 Alternative monitoring systems, alternative reference methods, or any other alternatives for the required continuous emission monitoring systems shall not be used without having obtained prior written approval from the appropriate agency, either the Division or the U.S. EPA, depending on which agency is authorized to approve such alternative under applicable law. Any alternative continuous emission monitoring systems must be certified in accordance with the requirements of 40 CFR Part 75 prior to use. 5.3.4 All test and monitoring equipment, methods, procedures and reporting shall be subject to the review and approval by the appropriate agency, either the Division or the U.S. EPA, depending on which agency is authorized to approve such alternative under applicable law, prior to any official use. The Division shall have the right to inspect such equipment, methods and procedures and data obtained at any time. The Division may provide a witness(s) for any and all tests as Division resources permit. 5.3.5 A file suitable for inspection shall be maintained of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 60 Subpart A and Appendices B and F and 40 CFR Part 75. 5.3.6 Records shall be maintained of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the source; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR Part 60 Subpart A § 60.7(b), as adopted by reference in Colorado Regulation No. 6, Part A). 5.4 Data Replacement Requirements Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 52 For periods when quality assured data is not available from the continuous emission monitoring systems the data replacement procedures in 40 CFR Part 75 Subpart D shall be used for determining the total (annual) emissions. Although carbon monoxide emissions are not specifically referenced in the Subpart D procedures, the CEM data acquisition system will be programmed to substitute carbon monoxide emissions using the same procedures specified for oxides of nitrogen (Colorado Construction Permit 94WE609 PSD, as modified under the provisions of Section I, Condition 1.3, as requested by letter received June 23, 1999 and Colorado Construction Permit 07WE1100). For purposes of monitoring compliance with the annual emission limitations (tons/yr) replaced and bias-adjusted data shall be included when assessing compliance with the annual limitations.Note that since CO emissions are not subject to requirements in 40 CFR Part 75 the CO emission data is not required to be bias-adjusted. 5.5 Recordkeeping and Reporting Requirements 5.5.1 Each owner or operator required to install a continuous monitoring device shall submit excess emissions and monitoring systems performance report (excess emissions are defined in applicable subparts and this permit) and/or summary report form (see Condition 5.5.2) to the Division quarterly. All reports shall be postmarked by the 30th day following the end of each calendar quarter. (§ 60.7(c), revised to stipulate quarterly reporting. The source requested quarterly reporting to be consistent with the Acid Rain reporting requirements). Written reports of excess emissions shall include the following information: 5.5.1.1 The magnitude of excess emissions computed in accordance with 40 CFR Part 60 Subpart A § 60.13(h) and Division guidelines, as applicable, any conversion factor(s) used, and the date and time of commencement and completion of each time period of excess emissions and the process operating time during the reporting period. (§ 60.7(c)(1)) 5.5.1.2 Specific identification of each period of excess emissions that occurs during startups, shutdowns, and malfunctions of the affected facility. The nature and cause of any malfunction (if known), the corrective action taken or preventative measures adopted. (§ 60.7(c)(2)) 5.5.1.3 The date and time identifying each period during which the continuous monitoring system was inoperative except for zero and span checks and the nature of the system repairs or adjustments (§ 60.7(c)(3)). 5.5.1.4 When no excess emissions have occurred or the continuous monitoring system(s) have not been inoperative, repaired, or adjusted, such information shall be stated in the report(§ 60.7(c)(4)). 5.5.2 The summary report form shall contain the information and be in the format shown in figure 1 of § 60.7 unless otherwise specified by the Division. One summary report form shall be submitted for each pollutant monitored at each affected facility. (§ 60.7(d)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI 80 Page 53 If the total duration of excess emissions for the reporting period is less than 1 percent of the total operating time for the reporting period and CMS downtime for the reporting period is less than 5 percent of the total operating time for the reporting period, only the summary report form shall be submitted and the excess emission report described in Condition 5.5.1 need not be submitted unless requested by the Division. (§ 60.7(d)(1)). If the total duration of excess emissions for the reporting period is 1 percent or greater of the total operating time for the reporting period or the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period, the summary report form and the excess emission report described in Condition 5.5.1 shall both be submitted. (§ 60.7(d)(2)) 5.6 Specific Provisions for NSPS Subpart KKKK The following requirements apply to Turbines 5 and 6 only. The requirements in this Condition 5.6 reflect the rule language in 40 CFR Part 60 Subpart KKKK as of the latest revisions to 40 CFR Part 60 Subpart KKKK published in the Federal Register on March 20, 2009. However, if revisions to this Subpart are promulgated at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 60 Subpart KKKK. Please note that proposed revisions to 40 CFR Part 63 Subpart KKKK were published in the Federal Register on August 29, 2012 to address a petition for reconsideration filed by the Utility Air Regulatory Group (UARG) on September 5, 2006 regarding the July 2006 final rule and to address other technical and editorial issues. Therefore,the requirements below may change in the future. 5.6.1 As specified in 40 CFR Part 60 Subpart KKKK § 60.4345(a), if a Part 75 NOx CEMS is used,the RATA shall be performed on a lb/MMBtu basis. 5.6.2 As specified in 40 CFR Part 60 Subpart KKKK § 60.4350(d) (Condition 8.2.2.7) and approved by the Division, only quality assured data from the CEMS shall be used to identify excess emissions. Periods where the missing data substitution procedures in Subpart D of Part 75 are applied are to be reported as monitor downtime in the excess emission reports specified in Condition 5.5. 5.6.3 For the purpose of reports required under Condition 5.5, periods of excess emissions and monitor downtime that must be reported are defined as follows: 5.6.3.1 Excess emissions is any unit operating period in which the 4-hour rolling average NOx emission rate exceeds the applicable emission limit in §60.4320. For the purposes of this subpart, a "4-hour rolling average NOx emission rate" is the arithmetic average of the average NOx emission rate in ppm or ng/J (lb/MWh) measured by the continuous emission Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 54 monitoring equipment for a given hour and the three unit operating hour average NOx emission rates immediately preceding that unit operating hour. Calculate the rolling average if a valid NOx mission rate is obtained for at least 3 of the 4 hours. (§ 60.43 80(b)(1), includes just the language for 4-hr rolling averages, as that applies to these turbines) 5.6.3.2 A period of monitor downtime is any unit operating hour in which the data for any of the following parameters are either missing or invalid: NOx concentration, CO2 or O2 concentration, fuel flow rate, steam flow rate, steam temperature, steam pressure, or megawatts. The steam flow rate, steam temperature, and steam pressure are only required if you will use this information for compliance purposes. (§ 60.43 80(b)(2)) 5.6.3.3 For operating periods during which multiple emissions standards apply, the applicable standard is the average of the applicable standards during each hour. For hours with multiple emissions standards, the applicable limit for that hour is determined based on the condition that corresponded to the highest emissions standard. (§ 60.4380(b)(2)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 55 6. M002 - Gasoline Storage Tank, 500 gallons aboveground Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number 40 CFR Pat 63 6.1 Work Practice Standards N/A See Condition 6.1 Subpart CCCCCC Requirements Note that these emission units are exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3,Part B, as long as actual, uncontrolled emissions do not exceed the APEN de minimis level (see Regulation No.3,Part A,Section II.D.1.a). 6.1 This tank is subject to the requirements in 40 CFR Part 63 Subpart CCCCCC, "National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities", as follows: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart CCCCCC published in the Federal Register on January 24, 2011. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart CCCCCC. These requirements have not been adopted into Colorado Regulation No. 8, Part E as of the date of this permit issuance [DATE], and are therefore not state-enforceable. In the event that these requirements are adopted into Colorado Regulations, they will become state-enforceable. Am I subject to the requirements in this subpart? 0 63.11111) 6.1.1 If your GDF has a monthly throughput of less than 10,000 gallons of gasoline, you must comply with the requirements in §63.11116 (Conditions 6.1.8 through 6.1.11). (§ 63.11111(b)). 6.1.2 An affected source shall, upon request by the Administrator, demonstrate that their monthly throughput is less than the 10,000-gallon or the 100,000-gallon threshold level, as applicable. For new or reconstructed affected sources, as specified in §63.11112(b) and (c), recordkeeping to document monthly throughput must begin upon startup of the affected source. For existing sources, as specified in §63.11112(d), recordkeeping to document monthly throughput must begin on January 10, 2008. For existing sources that are subject to this subpart only because they load gasoline into fuel tanks other than those in motor vehicles, as defined in §63.11132, recordkeeping to document monthly throughput must begin on January 24, 2011. Records required under this paragraph shall be kept for a period of 5 years. (§ 63.11111(e)). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 56 6.1.3 If your affected source's throughput ever exceeds an applicable throughput threshold, the affected source will remain subject to the requirements for sources above the threshold, even if the affected source throughput later falls below the applicable throughput threshold. (§ 63.11111(i)) 6.1.4 The dispensing of gasoline from a fixed gasoline storage tank at a GDF into a portable gasoline tank for the on-site delivery and subsequent dispensing of the gasoline into the fuel tank of a motor vehicle or other gasoline-fueled engine or equipment used within the area source is only subject to §63.11116 of this subpart. (Conditions 6.1.8 through 6.1.11). (§ 63.11111(j)) When do I have to comply with this subpart? ((63.11113) 6.1.5 If you start up your affected source after January 10, 2008, you must comply with the standards in this subpart upon startup of your affected source (§ 63.11113(a)(1)). What are my general duties to minimize emissions? ('63.11115) 6.1.6 You must, at all times, operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. (§ 63.11115(a)) 6.1.7 You must keep applicable records and submit reports as specified in §63.11125(d) and §63.11126(b). (§ 63.11115(b)) Records and reports noted in this permit condition are related to malfunctions. Note that since this source is not subject to any emission limitations and is specifically exempt from reporting requirements as specified in Condition 6.1.9, the reporting requirements in § 63.1125(d) do not apply to this source. (§ 63.11115(b)) Requirements for facilities with monthly throughput of less than 10,000 gallons of gasoline. (. 63.11116) 6.1.8 You must not allow gasoline to be handled in a manner that would result in vapor releases to the atmosphere for extended periods of time. Measures to be taken include, but are not limited to, the following(§ 63.11116(a)): 6.1.8.1 Minimize gasoline spills; 6.1.8.2 Clean up spills as expeditiously as practicable; 6.1.8.3 Cover all open gasoline containers and all gasoline storage tank fill-pipes with a gasketed seal when not in use; Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 57 6.1.8.4 Minimize gasoline sent to open waste collection systems that collect and transport gasoline to reclamation and recycling devices, such as oil/water separators; 6.1.9 You are not required to submit notifications or reports as specified in §63.11125, §63.11126, or subpart A of this part, but you must have records available within 24 hours of a request by the Administrator to document your gasoline throughput. (§ 63.11116(b)). Records shall be kept as required by Section V, General Conditions 22.b and c of this permit. 6.1.10 You must comply with the requirements of this subpart by the applicable date specified in Condition 6.1.5. (§ 63.11116(c)). 6.1.11 Portable gasoline containers that meet the requirements of 40 CFR part 59, subpart F, are considered acceptable for compliance with Condition 6.1.8.3. (§ 63.11116(d)) What are my recordkeeping requirements? ('63.11125) 6.1.12 Each owner or operator of an affected source under this subpart shall keep records as specified below. (§ 63.11125(d)) 6.1.12.1 Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air pollution control and monitoring equipment. (§ 63.11125(d)(1)) 6.1.12.2 Records of actions taken during periods of malfunction to minimize emissions in accordance with §63.11115(a) (Condition 6.1.6), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. (§ 63.11125(d)(2)) What parts of the General Provisions apply to me? 63.11125) 6.1.13 Table 3 to this subpart shows which parts of the General Provisions apply to you. (§ 63.11130) The general provisions that apply to this GDF include, but are not limited to the following: 6.1.13.1 Prohibited activities in § 63.4(a). 6.1.13.2 Circumvention in § 63.4(b). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 58 7. M003—Cold Cleaner Solvent Vats Parameter Permit Limitations Compliance Emission Monitoring Condition Factor Number Short Term Long Term Method Interval Work Practice 7.1 N/A N/A N/A Internal Audit Annually Standards Transfer and 7.2 N/A N/A N/A Certification Annually Storage of Waste/Used Solvents Note that these emission units are exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3, Part B, as long as actual, uncontrolled emissions do not exceed the APEN de minimis level (see Regulation No.3,Part A, Section II.D.1.a). 7.1 Operation of the cold cleaner solvent vats shall meet the standards defined in Colorado Regulation 7, Part C, Section II.B. Compliance shall be monitored by following the work practices defined in Public Service Company's Policy Manual regarding operation, maintenance and design of the cold cleaner solvent vats. The Policy Manual shall include, at a minimum the requirements defined in Colorado Regulation 7, Part C, Section II.B and shall be made available to the inspector upon request. Audits of the vat operations and/or the policy manual shall be performed annually to ensure that operations are performed within the requirements of the policy manual and that the policy manual incorporates the requirements of Regulation 7, Part C, Section II.B. Audit reports are to be maintained and made available to the Division upon request. 7.2 The transfer and storage of waste and used solvents from the cold cleaner solvent vats are subject to the following requirements (Colorado Regulation No. 7, Part C, Section II.A.3 and 4): 7.2.1 In any disposal or transfer of waste or used solvent, at least 80 percent by weight of the solvent/waste liquid shall be retained (i.e., no more than 20 percent of the liquid solvent/solute mixture shall evaporate or otherwise be lost during transfers). 7.2.2 Waste or used solvents shall be stored in closed containers unless otherwise required by law. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 59 8. T005 & T006—Two (2) Simple Cycle Combustion Turbines Unless otherwise specified,the limitations apply to both turbines together Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number RACT 8.1 N/A N/A N/A See Condition 8.1 Requirements NOx 8.2 For Each Combustion Turbine: N/A Continuous Continuously 9 ppmvd @ 15%O2 on a 1-hr Emission average,except as provided for below Monitoring During Combustion Tuning and System Testing(not to exceed 60 hrs/yr for turbines T005&T006 combined): 100 ppmvd @ 15%O2 on a 1-hr average Note that the above limits do not apply during periods of startup and shutdown. For Each Combustion Turbine: 15 ppm @ 15%O2,except as provided for below: 96 ppm @ 15%O2 when operating at less than 75%of peak load 96 ppm @ 15%O2 when operating at temperatures less than 0°F Averaging time is 4-hour rolling. For periods when multiple standards apply,the applicable standard is the average of applicable standards during each hour N/A 39.9 tons/yr CO 8.3 N/A 20 tons/yr N/A Continuous Continuously Emission Monitoring System SO2 8.4 For Each Combustion Turbine: N/A See Condition 8.4 0.06 lb/MMBtu N/A 3.7 tons/yr Continuous Continuously Monitoring System VOC 8.5 N/A 2.3 tons/yr T005: Recordkeeping Monthly 0.0002 lb/MMBtu and T006: Calculation 0.0001 lb/MMBtu Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 60 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number PM 8.6 For Each Combustion Turbine: N/A Fuel Only Pipeline 0.1 lb/MMBtu,the average of three Restriction Quality (3) 1-hr tests Natural Gas is Used as Fuel N/A 8.9 tons/yr T005: Recordkeeping Monthly 0.004 lb/MMBtu and T006: Calculation _ 0.003 Ib/MMBtu PMio 8.7 N/A 8.9 tons/yr T005: Recordkeeping Monthly 0.004 lb/MMBtu and T006: Calculation 0.003 lb/MMBtu Natural Gas 8.8 N/A 2,178 MMscf/yr N/A Recordkeeping Monthly Usage Sulfur Content 8.9 N/A N/A N/A See Condition 8.9 of Natural Gas Continuous 8.10 N/A N/A N/A See Condition 8.10 Emission Monitoring System Requirements Fuel Flow Meter 8.11 N/A N/A N/A See Condition 8.11 NSPS Subpart 8.12 N/A N/A N/A See Condition 8.12 KKKK General Requirements NSPS General 8.13 N/A N/A N/A As Required Subject to Provisions by NSPS NSPS General General Provisions Provisions NOx Emissions 8.14 N/A N/A N/A See Condition 8.14 from Insignificant Activities Opacity 8.15 Not to Exceed 20%Except as N/A Fuel Only Pipeline Provided for in 8.16 Below Restriction Quality Opacity 8.16 For Certain Operational Activities- N/A Natural Gas is Not to Exceed 30%,for a Period or Used as Fuel Periods Aggregating More than Six (6)Minutes in any 60 Consecutive Minutes Opacity—State 8.17 Not to Exceed 20% N/A Only Acid Rain 8.18 See Section III of this Permit Certification Annually Requirements Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit • Ft. St. Vrain Station Permit# 97OPWE180 Page 61 Parameter Permit Limitations Compliance Monitoring Condition Short Term Long Term Emission Factor Method Interval Number Restrictions on 8.19 See Condition 8.19 N/A Certification Annually Relaxing Emission Limitations Regulation No. 8.20 Maintain Records of Capacity Factor) N/A Calculation Annually 7,Part E, (Calendar Section ILA Year) Requirements Combustion Process Adjustment and See Condition 8.20 Recordkeeping Requirements 8.1 The combustion turbines are subject to the Reasonably Available Control Technology Requirements (RACT) for NOx (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 3, Part B, Section III.D.2.a). RACT has been determined to be advanced dry low NOx (DLN) combustion systems with the emission limitations specified in Condition 8.2.1. 8.2 Emissions of Nitrogen Oxides (NOx) shall not exceed the following limitations: 8.2.1 For purposes of RACT, Nitrogen Oxide (NOx) emissions from each turbine shall not exceed the following limitations (Colorado Construction Permit 07WE1100): 8.2.1.1 Except as provided for below, emissions of NOx shall not exceed 9 ppmvd at 15%O2, on a 1-hour average. 8.2.1.2 During periods of combustion tuning and testing, emissions of NOx shall not exceed 100 ppmvd at 15% O2, on a 1-hour average. Use of this NOx emission limit for purposes of combustion tuning and testing shall not exceed 60 hours in any calendar year for Turbines T005 and T006 combined. Records of the number of hours each turbine undergoes combustion tuning and/or testing shall be recorded and maintained and made available to the Division upon request. 8.2.1.3 The emission limitations above do not apply during periods of startup and shutdown; however, emissions during startup and shutdown shall be included in determining compliance with the annual limitation in Condition 8.2.3. 8.2.1.4 "Startup" shall have the same definition as provided for in Condition 1.2.1.5. 8.2.1.5 "Shutdown" shall have the same definition as provided for in Condition 1.2.1.6. 8.2.1.6 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.2.1.7. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 62 Compliance with the NOx RACT emission limitations in Conditions 8.2.1.1 and 8.2.1.2 shall be monitored using the continuous emission monitoring systems (CEMS)required by Condition 8.10, as follows: 8.2.1.7 Except as provided for in Condition 8.2.1.8, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points, shall at the end of each clock hour, be summarized to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each clock hour average NOx concentration shall be compared to the limitations in Conditions 8.2.1.1 and 8.2.1.2 as appropriate. 8.2.1.8 In the event that the startup ends within a clock hour or the shutdown begins within a clock hour, all non-startup and/or non-shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 5.2.1.3.b of this permit. Data used to generate the one-hour average NOx concentration shall not include replaced data, nor shall the data be bias-adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 5.5. Each average NOx concentration shall be compared to the limitations in Conditions 8.2.1.1 and 8.2.1.2 as appropriate. 8.2.1.9 The emission limits in Condition 8.2.1.2 apply to any clock hour in which combustion tuning and testing activities occur. 8.2.2 For purposes of 40 CFR Part 60 Subpart KKKK, NOx emissions from each turbine shall not exceed the following: The requirements in this Condition 8.2.2, as well as Conditions 8.4.1 and 8.12 reflect the rule language in 40 CFR Part 60 Subpart KKKK as of the latest revisions to 40 CFR Part 60 Subpart KKKK published in the Federal Register on March 20, 2009. However, if revisions to this Subpart are promulgated at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 60 Subpart KKKK. Please note that proposed revisions to 40 CFR Part 63 Subpart KKKK were published in the Federal Register on August 29, 2012 to address a petition for reconsideration filed by the Utility Air Regulatory Group (UARG) on September 5, 2006 regarding the July 2006 final rule and to address other technical and editorial issues. Therefore, the requirements below may change in the future. You must meet the emission limits for NOx specified in Table 1 to this subpart. (§ 60.4320(a)). The requirements in Table 1 that apply to these units are as follows: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 63 8.2.2.1 Except as provided for below, NOx emissions shall not exceed 15 ppm at 15 % O2. 8.2.2.2 When operating at less than 75% of the peak load, NOx emissions shall not exceed 96 ppm at 15% O2, 8.2.2.3 When operating at temperatures less than on 0 °F, NOx emissions shall not exceed 96 ppm at 15% O2. (Colorado Construction Permit 07WE1100 and 40 CFR Part 60 Subpart KKKK § 60.4320(a)) 8.2.2.4 For operating periods during which multiple emissions standards apply, the applicable standard is the average of the applicable standards during each hour. For hours with multiple emissions standards, the applicable limit for that hour is determined based on the condition that corresponded to the highest emissions standard. (40 CFR Part 60 Subpart KKKK § 60.4380(b)(3)) Compliance with the above NSPS KKKK NOx emission shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 8.10, as follows: 8.2.2.5 All CEMS data must be reduced to hourly averages as specified in §60.13(h). (§ 60.4350(a)) 8.2.2.6 For each unit operating hour in which a valid hourly average is obtained for both NOx and diluent monitors, the data acquisition and handling system must calculate and record the hourly NOx emission rate in units of ppm or lb/MMBtu, using the appropriate equation from method 19 in appendix A of this part. For any hour in which the hourly average O2 concentration exceeds 19.0 percent O2 (or the hourly average CO2 concentration is less than 1.0 percent CO2), a diluent cap value of 19.0 percent O2 or 1.0 percent CO2 (as applicable) may be used in the emission calculations. (§ 60.4350(b)) 8.2.2.7 If you have installed and certified a NOx diluent CEMS to meet the requirements of part 75 of this chapter, states can approve that only quality assured data from the CEMS shall be used to identify excess emissions under this subpart. Periods where the missing data substitution procedures in subpart D of part 75 are applied are to be reported as monitor downtime in the excess emissions and monitoring performance report required under §60.7(c) (Condition 5.5). (§ 60.4350(d)) 8.2.2.8 Calculate the hourly average NOx emission rates, in units of the emission standards under §60.4320, using either ppm for units complying with the concentration limit or the equations in § 60.4350(f)) for units complying with the output based standard. (§ 60.4350(f)) 8.2.2.9 For simple cycle units without heat recovery, use the calculated hourly Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 64 average emission rates to assess excess emissions on a 4-hour rolling average basis, as described in §60.4380(b)(1) (Condition 5.6.3.1). (§ 60.4350(g)) 8.2.2.10 Further provisions regarding reporting excess emissions are provided for in Condition 5.6.3. Note that the NOx emission limits in this Condition 8.2.2 are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 5.5. 8.2.3 Annual emissions of NOx from both turbines together shall not exceed the above limitation (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be determined using the continuous emission monitoring system required by Condition 8.10. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr NOx emissions in accordance with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data and the data shall be bias-adjusted, if warranted. Specifically hourly mass NOx emissions (in lb/hr) shall be calculated by multiplying the hourly NOx lb/MMBtu value (which includes replaced or bias-adjusted data, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the fuel flow measurement, as applicable). The hourly NOx lb/MMBtu and heat input values shall be determined using equations F-5 or F-6, as appropriate for the diluent monitored by the CEMS and F-20 in Appendix F of 40 CFR Part 75. The resulting NOx lb/hr value is then multiplied by the unit operating time for that hour to produce a NOx lbs value. Hourly NOx mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly NOx emissions (in tons). Monthly emissions (in tons) from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 8.3 Annual emissions for CO from both turbines together shall not exceed the above limitation (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be determined using the continuous emission monitoring system required by Condition 8.10. For any hour in which fuel is combusted in the turbines, including periods of startup, shutdown and malfunction, the permittee shall program the DAHs to calculate lb/hr CO emissions in accordance with the requirements in Condition 5.2.1.3.b of this permit and 40 CFR Part 75, including any replaced data, if warranted. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 65 Specifically hourly mass CO emissions (in lb/hr) shall be calculated by multiplying the hourly CO lb/MMBtu value (which includes replaced date in accordance with the provisions in Part 75 for NOx replacement, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the stack flow measurement, as applicable). The hourly CO lb/MMBtu and heat input values shall be determined using equations F-5 or F-6 (for NOx), as appropriate for the diluent monitored by the CEMS and F-20 in Appendix F of 40 CFR Part 75. The resulting CO lb/hr value is then multiplied by the unit operating time for that hour to produce a CO lbs value. Hourly CO mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly CO emissions (in tons). Monthly emissions (in tons) from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 8.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 8.4.1 For purposes of 40 CFR Part 60 Subpart KKKK, SO2 emissions from each combustion turbine are subject to the following requirements (Colorado Construction Permit 07WE1100): If your turbine is located in a continental area, you must comply with 60.4330(a)(1), (a)(2), or(a)(3). (§ 60.4330(a)) You must not burn in the subject stationary combustion turbine any fuel which contains total potential sulfur emissions in excess of 26 ng SO2/J (0.060 lb SO2/MMBtu) heat input. (§ 60.4330(a)(2)) In the absence of credible evidence to the contrary, compliance with the fuel gas sulfur limit is presumed since only pipeline quality natural gas is used as fuel in these turbines. The natural gas used as fuel shall meet the requirements in Condition 8.9. 8.4.2 Annual Sulfur Dioxide (SO2) emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Compliance with the annual SO2 emission limitations shall be monitored using the monitoring method specified in 40 CFR Part 75 Appendix D. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.5 Annual VOC emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). Monthly emissions from each turbine shall be calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 66 recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the following equation: tons/mo=(EF,lbs/MMBtu)x heat input(MMBtu/mo) 2000 lbs/ton Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.6 Particulate matter(PM) emissions shall not exceed the following limitations: 8.6.1 Particulate Matter (PM) emissions from each turbine shall not exceed 0.1 lbs/MMBtu (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section III.A.1.c). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limits is presumed since only pipeline natural gas is permitted to be used as fuel in the turbines. 8.6.2 Annual PM emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). The annual emission limitation includes both filterable and condensable particulate matter. Monthly emissions from each turbine shall be calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the equation in Condition 8.5. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.7 Annual PMio emissions from both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). The annual emission limitation includes both filterable and condensable particulate matter. Monthly emissions from each turbine shall be calculated by the end of the subsequent month using the emission factors in the above table (from performance tests conducted May 20 & 21, 2009) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 8.10) in the equation in Condition 8.5. Monthly emissions from each turbine shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 8.8 Natural gas consumption for both turbines together shall not exceed the above limitations (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3 to remove the monthly limitations). The natural gas consumption for each Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 67 combustion turbine shall be monitored using the data acquisition and handling systems (DAHS) for the continuous emission monitoring system (CEMS) required by Condition 8.10. Monthly natural gas fuel consumption for each turbine shall be summed together and used in a rolling twelve month total to monitor compliance with the annual limitation. Each month new twelve month rolling total shall be calculated using the previous twelve months data for that fuel. 8.9 The permittee shall maintain records demonstrating that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. Natural gas that meets this sulfur limitation is considered pipeline quality natural gas as defined in 40 CFR Part 72. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D, Section 2.3.1.4. These records shall be made available to the Division upon request. 8.10 For each combustion turbine, continuous emission monitoring systems (CEMS) shall be installed, certified, calibrated, maintained and operated for measuring NOx(including diluent gas either CO2 or O2) and CO emissions (Colorado Construction Permit 07WE1100 and 40 CFR Part 75). The continuous emission monitoring systems shall meet the requirements in Condition 5 of this permit. Monthly emissions of NOx and CO from the continuous emission monitoring system shall be used as specified by Conditions 8.2.3 and 8.3 to monitor compliance with the annual NOx and CO emission limitations. 8.11 Each turbine shall be equipped with an in-line fuel flow meter that meets the requirements in 40 CFR Part 75 Appendix D to measure fuel combusted in each turbine. Fuel flow data shall be recorded on a data acquisition and handling system as specified in 40 CFR Part 75 Appendix D (Colorado Construction Permit 07WE1100, as modified under the provisions of Section I, Condition 1.3). 8.12 You must operate and maintain your stationary combustion turbine, air pollution control equipment, and monitoring equipment in a manner consistent with good air pollution control practices for minimizing emissions at all times including during startup, shutdown, and malfunction. (40 CFR Part 60 Subpart KKKK § 60.4333(a)) 8.13 Each turbine is subject to the NSPS Subpart A, General Provisions requirements (Colorado Regulation No. 6, Part A, Federal 40 CFR 60.1 through 60.19). Specifically, these units are subject to the following: 8.13.1 No owner or operator subject to the provisions of this part shall build, erect, install, or use any article, machine, equipment or process,the use of which conceals an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (40 CFR § 60.12) 8.13.2 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 68 air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (40 CFR § 60.11(d)). 8.14 NOx emissions from all insignificant activities associated with these turbines shall be included in monitoring compliance with the annual NOx emission limitation in Condition 8.2.3 (Colorado Construction Permit 07WE1100). The permittee shall track emissions from all NOx emitting insignificant activities associated with these turbines on a monthly basis and include those emissions in the annual emission calculations specified in Condition 8.2.3. This information shall be kept on site and made available to the Division upon request. For the purposes of this condition, insignificant activities shall be defined as any activity or equipment, which emits any amount but does not require an Air Pollution Emission Notice (APEN). Based on the information available as of permit issuance [DATE] there are no insignificant activities associated with turbines 5 and 6 that are a source of NOx emissions. 8.15 Except as provided for in Condition 8.16 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section II.A.1). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 8.16 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 30% opacity limit shall be presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. 8.17 State-Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to each combustion turbine. In the absence of credible evidence to the contrary, compliance with the 20% opacity requirement is presumed since only pipeline quality natural gas is permitted to be used as fuel in the turbines. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B, Section I.A). Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 69 8.18 This unit is subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. 8.19 The requirements of Colorado Regulation No. 3, Part D shall apply to these turbines at such time that any stationary source or modification becomes a major stationary source or major modification solely by virtue of a relaxation in any enforceable limitation that was established after August 7, 1980, on the capacity of the source or modification to otherwise emit a pollutant such as a restriction on hours of operation (Colorado Construction Permit 07WE1100 and Colorado Regulation No. 3, Part D, Sections VI.B.4 and V.A.7.B). With respect to this Condition 8.19, Colorado Regulation No. 3, Part D requirements may apply to future modifications if the emission limitations are modified to equal or exceed the following thresholds: Emissions(tons/yr) Pollutant Program Comment/Explanation Threshold Current Permit Limit PM PSD 25 8.9 PM,o PSD 15 8.9 NOx NANSR 40' 39.9 NOx PSD 40 39.9 CO PSD 100 20 'Represents the NANSR significance level at the time these units were permitted (initial approval construction permit(07WE1100)issued February 6,2008). 8.20 The turbines are subject to the requirements in Colorado Regulation No. 7, Part E, Section II.A as follows: 8.20.1 The following records must be kept for a period of five years and made available to the Division upon request (Regulation No. 7, Part E, Section II.A.7): 8.20.1.1 The stationary combustion equipment's (turbines) annual capacity factor on a calendar year basis. (Regulation No. 7, Part E, Section II.A.7.d) 8.20.2 The combustion process adjustment and associated recordkeeping requirements in Condition 10 apply any turbine with actual, uncontrolled emissions equal to or greater than 5 tons per year of NOx. (Colorado Regulation No. 7, Part E, Section II.A.6.a.(i)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 70 9. M004 -Diesel Fuel Fired Internal Combustion Engines Emergency Generator(2 engines, each 1,800 hp) and Emergency Fire Pump (255 hp) Unless otherwise specified,the requirements apply to each engine Parameter Permit Limitations Compliance Monitoring Condition Emission Factor Number Short Term Long Term Method Interval MACT ZZZZ 9.1 Change Oil and Filter N/A See Condition 9.1 Requirements Inspect Air Cleaner Inspect all Hoses and Belts SO2 9.2 0.8 lbs/M1vIBtu N/A Fuel Only Diesel Restriction Fuel is Used as Fuel Opacity 9.3 Not to Exceed 20%Except as N/A EPA Method 9 See Condition Provided for Below 9.3 For Startup—Not to Exceed 30%,for a Period or Periods Aggregating More than Six(6) Minutes in any 60 Consecutive Minutes Regulation No. 9.4 Maintain Records N/A See Condition 9.4 7,Part E, Demonstrating Exemption Section II.A Requirements Note that these emission units are exempt from the APEN reporting requirements in Regulation No.3,Part A and the construction permit requirements in Regulation No.3,Part B,as long as actual,uncontrolled emissions do not exceed the APEN de minimis level (see Regulation No.3,Part A,Section II.D.1.a).Based on the AP-42 Emission Factors(emergency generators: Section 3.4,dated 10/96,Table 3.4-1 (NOx-0.024 lb/hp-hr)and emergency fire pump: Section 3.3,dated 10/96,Table 3.3-1 (NOx-0.031 lb/hp-hr)) and design rate(emergency generators: 1800 hp,each and emergency fire pump: 255 hp)emissions exceed the APEN de minimis level at 46 hr/yr(each emergency generator)and 232 hrs/yr(emergency fire pump).. 9.1 These engines are subject to the requirements in 40 CFR Part 63 Subpart ZZZZ, "National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", as follows: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart ZZZZ published in the Federal Register on January 30, 2013 (including the corrections published March 6, 2013 and revisions to test methods published February 27, 2014). However, if revisions to this Subpart are promulgated at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart ZZZZ. The D. C. Circuit Court issued a mandate on May 4, 2016 for vacatur for certain requirements allowing emergency engines to operate for limited hours for demand response. Upon issuance of the mandate § 63.6640(f)(2)(ii)-(iii) (Conditions 9.1.11.2.b and 9.1.11.2.c) have no legal effect. Operation of emergency engines is limited to emergency situations specified in 63.6640(0(1) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 71 (Condition 9.1.11.1); maintenance checks and readiness testing for a limited number of hours per year as specified in 63.6640(f)(2)(i) (Condition 9.1.11.2.a); and certain non-emergency situations for a limited number of hours per year as specified in 63.6640(f)(3)—(4) (Condition 9.1.11.3). See EPA memorandum dated April 15, 2016 regarding "Guidance on Vacatur of RICE NESHAP and NSPS Provisions for Emergency Engines" for more information. It should be noted that additional revisions to the requirements in 40 CFR Part 63 Subpart ZZZZ are expected to be made in response to issues related to legal action associated with the allowable hours of operation provisions for emergency engines regarding engines used for demand response. Therefore,the requirements below may change in the future. As of the date of this permit issuance [DATE], the requirements in 40 CFR Part 63 Subpart ZZZZ promulgated after July 1, 2007 have not been adopted into Colorado Regulation No. 8, Part E and are therefore not state-enforceable. In the event that these requirements are adopted into Colorado Regulations, they will become state-enforceable. When do I have to comply with this subpart(sr 60.6595) 9.1.1 If you have an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the applicable emission limitations and operating limitations no later than May 3, 2013. (§ 63.6595(a)(1)) What emission limitations, operating limitations and other requirements must I meet if I own or operate an existing CI RICE located at an area source of HAP emissions (sr 63.6603) 9.1.2 If you own or operate an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the requirements in Table 2d to this subpart and the operating limitations in Table 2b to this subpart which apply to you. (§ 63.6603(a)) The requirements in Table 2d that apply to these emergency CI RICE are as follows: 9.1.2.1 Change oil and filter every 500 hours of operation or annually whichever comes first. (Table 2d, item 4.a) 9.1.2.2 Inspect air cleaner every 1,000 hours of operation or annually whichever comes first, and replace as necessary. (Table 2d, item 4.b) 9.1.2.3 Inspect all hoses and belts every 500 hours of operation or annually whichever comes first, and replace as necessary. (Table 2d, item 4.c) Notwithstanding the above requirements,the following applies: 9.1.2.4 Sources have the option to utilize an oil analysis program as described in Condition 9.1.9 in order to extend the specified oil change requirement in Condition 9.1.2.1. (Table 2d, footnote 1) 9.1.2.5 If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the management Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 72 practice requirements on the schedule required in Conditions 9.1.2.1 through 9.1.2.3, or if performing the management practice on the required schedule would otherwise pose an unacceptable risk under Federal, State, or local law, the management practice can be delayed until the emergency is over or the unacceptable risk under Federal, State, or local law has abated. The management practice should be performed as soon as practicable after the emergency has ended or the unacceptable risk under Federal, State, or local law has abated. Sources must report any failure to perform the management practice on the schedule required and the Federal, State or local law under which the risk was deemed unacceptable. (Table 2d, footnote 2) What fuel requirements must I meet if I own or operate a stationary CI RICE? (§63.6604) 9.1.3 Beginning January 1, 2015, if you own or operate an existing emergency CI stationary RICE with a site rating of more than 100 brake HP and a displacement of less than 30 liters per cylinder that uses diesel fuel and operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in Conditions 9.1.11.2.b and 9.1.11.2.c or that operates for the purpose specified in §63.6640(f)(4)(ii), you must use diesel fuel that meets the requirements in 40 CFR 80.510(b) for nonroad diesel fuel, except that any existing diesel fuel purchased (or otherwise obtained) prior to January 1, 2015, may be used until depleted. . (§ 63.6604(b)) What are my general requirements for complying with this subpart? (§63.6605) 9.1.4 You must be in compliance with the emission limitations, operating limitations, and other requirements in this subpart that apply to you at all times. (§ 63.6605(a)) 9.1.5 At all times you must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. (§ 63.6605(b)) What are my monitoring, installation, collection, operation, and maintenance requirements? (§ 63.6625) 9.1.6 If you own or operate an existing emergency or black start stationary RICE located at an area source of HAP emissions, you must operate and maintain the stationary RICE and after-treatment control device (if any) according to the manufacturer's emission- Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 73 related written instructions or develop your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. (§ 63.6625(e) and (e)(3)) 9.1.7 If you own or operate an existing emergency stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions or an existing emergency stationary RICE located at an area source of HAP emissions, you must install a non-resettable hour meter if one is not already installed. (§ 63.6625(f)) 9.1.8 If you operate a new, reconstructed, or existing stationary engine, you must minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the emission standards applicable to all times other than startup in Tables 1 a, 2a, 2c, and 2d to this subpart apply. (§ 63.6625(h)) 9.1.9 If you own or operate a stationary CI engine that is subject to the work, operation or management practices in Condition 9.1.2, you have the option of utilizing an oil analysis program in order to extend the specified oil change requirement in Condition 9.1.2.1. The oil analysis must be performed at the same frequency specified for changing the oil in Condition 9.1.2.1. The analysis program must at a minimum analyze the following three parameters: Total Base Number, viscosity, and percent water content. The condemning limits for these parameters are as follows: Total Base Number is less than 30 percent of the Total Base Number of the oil when new; viscosity of the oil has changed by more than 20 percent from the viscosity of the oil when new; or percent water content (by volume) is greater than 0.5. If all of these condemning limits are not exceeded, the engine owner or operator is not required to change the oil. If any of the limits are exceeded, the engine owner or operator must change the oil within 2 business days of receiving the results of the analysis; if the engine is not in operation when the results of the analysis are received, the engine owner or operator must change the oil within 2 business days or before commencing operation, whichever is later. The owner or operator must keep records of the parameters that are analyzed as part of the program, the results of the analysis, and the oil changes for the engine. The analysis program must be part of the maintenance plan for the engine. (§ 63.6625(i)) How do I demonstrate continuous compliance with the emission limitations, operating limitations and other requirements? 63.6640) 9.1.10 You must demonstrate continuous compliance with each emission limitation, operating limitation, and other requirements in Tables 1a and 1 b, Tables 2a and 2b, Table 2c, and Table 2d [Condition 9.1.2] to this subpart that apply to you according to methods specified in Table 6 to this subpart. (§ 60.6640(a)) The methods specified in Table 6 of Subpart ZZZZ are as follows: 9.1.10.1 Operating and maintaining the stationary RICE according to the Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 74 manufacturer's emission-related operation and maintenance instructions (Table 6, Item 9.a.i); or 9.1.10.2 Develop and follow your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. (Table 6, Item 9.a.ii) 9.1.11 If you own or operate an emergency stationary RICE, you must operate the emergency stationary RICE according to the requirements in Conditions 9.1.11.1 through 9.1.11.3. In order for the engine to be considered an emergency stationary RICE under this subpart, any operation other than emergency operation, maintenance and testing, emergency demand response, and operation in non-emergency situations for 50 hours per year, as described in Conditions 9.1.11.1 through 9.1.11.3, is prohibited. If you do not operate the engine according to the requirements in Conditions 9.1.11.1 through 9.1.11.3, the engine will not be considered an emergency engine under this subpart and must meet all requirements for non-emergency engines. (§ 63.6640(f)) 9.1.11.1 There is no time limit on the use of emergency stationary RICE in emergency situations. (§ 63.6640(f)(1)) 9.1.11.2 You may operate your emergency stationary RICE for any combination of the purposes specified below for a maximum of 100 hours per calendar year. Any operation for non-emergency situations as allowed by Condition 9.1.11.3 as part of the 100 hours per calendar year allowed by this Condition 9.1.11.2. (§ 63.6640(f)(2)) a. Emergency stationary RICE may be operated for maintenance checks and readiness testing, provided that the tests are recommended by federal, state or local government, the manufacturer, the vendor,the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. The owner or operator may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing, but a petition is not required if the owner or operator maintains records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. (§ 63.6640(f)(2)(i)) b. Emergency stationary RICE may be operated for emergency demand response for periods in which the Reliability Coordinator under the North American Electric Reliability Corporation (NERC) Reliability Standard EOP-002-3, Capacity and Energy Emergencies (incorporated by reference, see §63.14), or other authorized entity as determined by the Reliability Coordinator, has Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 75 declared an Energy Emergency Alert Level 2 as defined in the NERC Reliability Standard EOP-002-3. (§ 63.6640(f)(2)(ii)) c. Emergency stationary RICE may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency. (§ 63.6640(f)(2)(iii)) 9.1.11.3 Emergency stationary RICE located at area sources of HAP may be operated for up to 50 hours per calendar year in non-emergency situations. The 50 hours of operation in non-emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in Condition 9.1.11.2. Except as provided in paragraphs (f)(4)(i) and (ii) of this section, the 50 hours per year for non-emergency situations cannot be used for peak shaving or non- emergency demand response, or to generate income for a facility to an electric grid or otherwise supply power as part of a financial arrangement with another entity. (§ 63.6640(0(4)) What reports must I submit and when? (sC 63.6650) 9.1.12 If you own or operate an emergency stationary RICE with a site rating of more than 100 brake HP that operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in Conditions 9.1.11.2.b and 9.1.11.2.c or that operates for the purpose specified in §63.6640(f)(4)(ii), you must submit an annual report according to the requirements in paragraphs (h)(1) through (3) of this section. (§ 63.6650(h)) What records must I keep? (sC 63.6655) 9.1.13 You must keep records of the maintenance conducted on the stationary RICE in order to demonstrate that you operated and maintained the stationary RICE and after- treatment control device (if any) according to your own maintenance plan if you own or operate an existing stationary emergency RICE. (§ 63.6655(e) and (e)(2)) 9.1.14 If you own or operate an existing emergency stationary RICE located at an area source of HAP emissions that does not meet the standards applicable to non- emergency engines, you must keep records of the hours of operation of the engine that is recorded through the non-resettable hour meter. The owner or operator must document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non- emergency operation. If the engine is used for the purposes specified in Conditions 9.1.11.2.b or 9.1.11.2.c or §63.6640(f)(4)(ii),the owner or operator must keep records of the notification of the emergency situation, and the date, start time, and end time of engine operation for these purposes.. (§ 63.6655(f) and (f)(2)) In what form and how long must I keep my records? (sC 63.6660) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 76 9.1.15 Records shall be kept in the form and for the duration specified in § 63.6660. What parts of the General Provisions apply to me? ('63.6665) 9.1.16 Table 8 of Subpart ZZZZ shows which parts of the General Provisions in §§63.1 through 63.15 apply to you. (§ 63.6665) The general provisions that apply to these engines include, but are not limited to the following: 9.1.16.1 Prohibited activities in § 63.4(a). 9.1.16.2 Circumvention in § 63.4(b) 9.2 Sulfur Dioxide (SO2) emissions shall not exceed 0.8 lbs/MMBtu (Colorado Regulation No. 1, Section VI.B.4.b.(i)). In the absence of credible evidence to the contrary, compliance with the SO2 emission limitation shall be presumed since only diesel fuel is permitted to be used as fuel in these engines. 9.3 Opacity of emissions from these engines shall not exceed the following: 9.3.1 Except as provided for in Condition 9.3.2 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section II.A.1). 9.3.2 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from startup which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). Compliance with these limitations shall be monitored by conducting opacity observations in accordance with EPA Reference Method 9 as follows: 9.3.3 As specified in Condition 9.1.8 engine startup shall not exceed 30 minutes. An engine startup period of less than 30 minutes shall not require an opacity observation to monitor compliance with the opacity limit in Condition 9.3.2. A record shall be kept of the date and time each engine was started and when it was shutdown. 9.3.4 An opacity observation shall be conducted annually (calendar year period) on each engine to monitor compliance with the opacity limit in Condition 9.3.1. Annual opacity observations for and individual engine shall be separated by a period of four(4) months. If an engine is operated more than 250 hours in any calendar year period, a second opacity observation shall be conducted for that engine. If two opacity readings are conducted in the annual (calendar year) period, such readings shall be conducted at least thirty days apart. 9.3.5 If an engine is not operated during the annual (calendar year) period, then no opacity observation is required. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 77 9.3.6 Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, exceedance of the opacity limit shall be considered to exist from the time a Method 9 reading is taken that shows an exceedance of the opacity limit until a Method 9 reading is taken that shows the opacity is less than the opacity limit. 9.3.7 All opacity observations shall be performed by an observer with current and valid Method 9 certification. Results of Method 9 readings and a copy of the certified Method 9 reader's certificate shall be kept on site and made available to the Division upon request. 9.4 The emergency generator engines are subject to requirements in Colorado Regulation No. 7, Part E, Section II.A, requirements for combustion equipment located at major sources of NOx, as follows: Note that the language below is from Colorado Regulation No. 7, adopted by the Colorado Air Quality Control Commissions (AQCC) on September 23, 2020 (effective November 14, 2020). However, if revisions to Colorado Regulation No. 7, Part E, Section II.A are published at a later date, the owner or operator is subject to the requirements contained in the revised version of Section II.A. Note that on September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. If these revisions are adopted prior to permit issuance, they will be included in the issued permit. There are no substantive changes proposed for the requirements included in this Condition 9.4. 9.4.1 Applicability (Regulation No. 7, Part E, Section II.A.1) 9.4.1.1 Except as provided in Section II.A.2. (Condition 9.4.2), the requirements of this Section II. apply to owners and operators of any stationary combustion equipment that existed at a major source of NOx (greater than or equal to 100 tpy NOx) as of June 3, 2016, located in the 8-Hour Ozone Control Area. (Regulation No. 7, Part E, Section II.A.1.a) 9.4.2 Exemptions (Regulation No. 7, Part E, Section II.A.2) The following stationary combustion equipment are exempt from the emission limitation requirements of Section II.A.4., the compliance demonstration requirements in Section II.A.5., and the related recordkeeping and reporting requirements of Sections II.A.7.a-e. and II.A.8, but these sources must maintain any and all records necessary to demonstrate that an exemption applies. These records must be maintained for a minimum of five years and made available to the Division upon request. Qualifying for an exemption in this section does not preclude the combustion process adjustment requirements of Section II.A.6., when required by II.A.6.a. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 78 Once stationary combustion equipment no longer qualifies for any exemption, the owner or operator must comply with the applicable requirements of this Section II.A. as expeditiously as practicable but no later than 36 months after any exemption no longer applies. Additionally, once stationary combustion equipment that is not equipped with CEMS or CERMS no longer qualifies for any exemption, the owner or operator must conduct a performance test using EPA test methods within 180 days and notify the Division of the results and whether emission controls will be required to comply with the emission limitations of Section II.A.4. (Regulation No. 7, Part E, Section II.A.2) 9.4.2.1 Any stationary combustion equipment whose utilization is less than (Regulation No. 7, Part E, Section II.A.2.a) a. 10% of its capacity factor on an annual average basis over a 3-year rolling period for stationary combustion turbines and compression ignition reciprocating internal combustion engines. (Regulation No. 7, Part E, Section II.A.2.a.(ii)) 9.4.2.2 Any stationary combustion equipment with total uncontrolled actual emissions less than 5 tpy NOx on a calendar year basis. (Regulation No. 7, Part E, Section II.A.2.d) 9.4.3 Recordkeeping (Regulation No. 7, Part E, Section II.A.7) The following records must be kept for a period of five years and made available to the Division upon request(Regulation No. 7, Part E, Section II.A.7): 9.4.3.1 All sources qualifying for an exemption under Section II.A.2. (Condition 9.4.2) must maintain all records necessary to demonstrate that an exemption applies. (Regulation No. 7, Part E, Section II.A.7.g) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 79 10. Colorado Regulation No. 7, Part E, Sections II.A.6 and 7.f—Combustion Process Adjustment and Associated Recordkeeping Requirements These requirements apply to any combustion equipment that are referred to this Condition throughout this permit and have actual, uncontrolled NOx emissions greater than or equal to 5 tons/yr(calendar year basis). Note that the language below is from Colorado Regulation No. 7, adopted by the Colorado Air Quality Control Commissions (AQCC) on September 23, 2020 (effective November 14, 2020). However, if revisions to Colorado Regulation No. 7, Part E, Section II.A are published at a later date, the owner or operator is subject to the requirements contained in the revised version of Section II.A. Note that on September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. If these revisions are adopted prior to permit issuance, they will be included in the issued permit. There are no substantive changes proposed for the requirements included in this Condition 10. 10.1 Combustion Process Adjustment Requirements (Regulation No. 7, Part E, Section II.A.6) 10.1.1 Applicability (Regulation No. 7, Part E, Section II.A.6.a) 10.1.1.1 As of January 1, 2017, this Section II.A.6. applies to boilers; duct burners, process heaters, stationary combustion turbines, and stationary reciprocating internal combustion engines with uncontrolled actual emissions of NOx equal to or greater than five (5) tons per year that existed at major sources of NOx (greater than or equal to 100 tpy NOx) as of June 3, 2016. (Regulation No. 7, Part E, Section II.A.6.a.(i)) 10.1.2 Combustion Process Adjustment(Regulation No. 7, Part E, Section II.A.6.b) 10.1.2.1 When burning the fuel that provides the majority of the heat input since the last combustion process adjustment and when operating at a firing rate typical of normal operation, the owner or operator must conduct the following inspections and adjustments of boilers and process heaters, as applicable (Regulation No. 7, Part E, Section II.A.6.b.(i)): a. Inspect the burner and combustion controls and clean or replace components as necessary. (Regulation No. 7, Part E, Section II.A.6.b.(i)(A)) b. Inspect the flame pattern and adjust the burner or combustion controls as necessary to optimize the flame pattern. (Regulation No. 7, Part E, Section II.A.6.b.(i)(B)) c. Inspect the system controlling the air-to-fuel ratio and ensure that it is correctly calibrated and functioning properly. (Regulation No. 7, Part E, Section II.A.6.b.(i)(C)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 80 d. Measure the concentration in the effluent stream of carbon monoxide and nitrogen oxide in ppm, by volume, before and after the adjustments in Sections II.A.6.b.(i)(A) through (C). Measurements may be taken using a portable analyzer. (Regulation No. 7, Part E, Section II.A.6.b.(i)(D)) 10.1.2.2 The owner or operator of a duct burner must inspect duct burner elements, baffles, support structures, and liners and clean, repair, or replace components as necessary. (Regulation No. 7, Part E, Section II.A.6.b.(ii)) 10.1.2.3 The owner or operator of a stationary combustion turbine must conduct the following inspections and adjustments, as applicable (Regulation No. 7, Part E, Section II.A.6.b.(iii)): a. Inspect turbine inlet systems and align, repair, or replace components as necessary. (Regulation No. 7, Part E, Section II.A.6.b.(iii)(A)) b. Inspect the combustion chamber components, combustion liners, transition pieces, and fuel nozzle assemblies and clean, repair, or replace components as necessary. (Regulation No. 7, Part E, Section II.A.6.b.(iii)(B)) c. When burning the fuel that provides the majority of the heat input since the last combustion process adjustment and when operating at a firing rate typical of normal operation, confirm proper setting and calibration of the combustion controls. (Regulation No. 7, Part E, Section II.A.6.b.(iii)(C)) 10.1.2.4 The owner or operator must operate and maintain the boiler, duct burner, process heater, stationary combustion turbine, stationary internal combustion engine, dryer, furnace, or ceramic kiln consistent with manufacturer's specifications, if available, or good engineering and maintenance practices. (Regulation No, 7, Part E, Section II.A.6.b.(vii)) 10.1.2.5 Frequency (Regulation No, 7, Part E, Section II.A.6.b.(viii)) a. The owner or operator of boilers, duct burners, process heaters, stationary combustion turbines, and stationary reciprocating internal combustion engines with uncontrolled actual emissions of NOx equal to or greater than five (5) tons per year that existed at major sources of NOx (greater than or equal to 100 tpy NOx) as of June 3, 2016, must conduct the initial combustion process adjustment by April 1, 2017. An owner or operator may rely on a combustion process adjustment conducted in accordance with applicable requirements and schedule of a New Source Performance Standard in 40 CFR Part 60 (November 17, 2016) or National Emission Standard for Hazardous Air Pollutants in 40 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 81 CFR Part 63 (November 17, 2016) to satisfy the requirement to conduct an initial combustion process adjustment by April 1, 2017. (Regulation No, 7, Part E, Section II.A.6.b.(viii)(A)) b. The owner or operator must conduct subsequent combustion process adjustments at least once every twelve (12) months after the initial combustion adjustment, or on the applicable schedule according to Sections II.A.6.c.(i). or II.A.6.c.(ii). (Regulation No, 7, Part E, Section II.A.6.b.(viii)(C)) 10.1.3 As an alternative to the requirements described in Sections II.A.6.b.(i) through II.A.6.b.(viii) (Regulation No, 7, Part E, Section II.A.6.c): 10.1.3.1 The owner or operator may conduct the combustion process adjustment according to the manufacturer recommended procedures and schedule (Regulation No, 7, Part E, Section II.A.6.c.(i)); or 10.1.3.2 The owner or operator of combustion equipment that is subject to and required to conduct a periodic tune-up or combustion adjustment by the applicable requirements of a New Source Performance Standard in 40 CFR Part 60 (December 19, 2019) or National Emission Standard for Hazardous Air Pollutants in 40 CFR Part 63 (December 19, 2019) may conduct tune-ups or adjustments according to the schedule and procedures of the applicable requirements of 40 CFR Part 60 (December 19, 2019) or 40 CFR Part 63 (December 19, 2019). (Regulation No, 7, Part E, Section II.A.6.c.(ii)) 10.2 Recordkeeping (Regulation No. 7, Part E, Section II.A.7) The following records must be kept for a period of five years and made available to the Division upon request(Regulation No. 7, Part E, Section II.A.7): 10.2.1 For stationary combustion equipment subject to the combustion process adjustment requirements in Section II.A.6., the following recordkeeping requirements apply (Regulation No. 7, Part E, Section II.A.7.f): 10.2.1.1 The owner or operator must create a record once every calendar year identifying the combustion equipment at the source subject to Section II.A. and including for each combustion equipment (Regulation No. 7, Part E, Section II.A.7.f.(i)): a. The date of the, adjustment (Regulation No. 7, Part E, Section II.A.7.f.(i)(A)); b. Whether the combustion process adjustment under Sections II.A.6.b.(i) through II.A.6.b.(vi) was followed, and what procedures were performed (Regulation No. 7, Part E, Section II.A.7.f.(i)(B)); Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 82 c. Whether a combustion process adjustment under Sections II.A.6.c.(i). and II.A.6.c.(ii). was followed, what procedures were performed, and what New Source Performance or National Emission Standard for Hazardous Air Pollutants applied, if any (Regulation No. 7, Part E, Section II.A.7.f.(i)(C)); and d. A description of any corrective action taken. (Regulation No. 7, Part E, Section II.A.7.f.(i)(D)) e. If the owner or operator conducts the combustion process adjustment according to the manufacturer recommended procedures and schedule and the manufacturer specifies a combustion process adjustment on an operation time schedule, the hours of operation. (Regulation No. 7, Part E, Section II.A.7.f.(i)(E)) 10.2.1.2 The owner or operator must retain manufacturer recommended procedures, specifications, and maintenance schedule if utilized under Section II.A.6.c.(i). for the life of the equipment. (Regulation No. 7, Part E, Section II.A.7.f.(ii)) 10.2.1.3 As an alternative to the requirements described in Section II.A.7.f.(i), the owner or operator may comply with applicable recordkeeping requirements related to combustion process adjustments conducted according to a New Source Performance Standard in 40 CFR Part 60 (November 17, 2016) or National Emission Standard for Hazardous Air Pollutants in 40 CFR Part 63 (November 17, 2016). (Regulation No. 7, Part E, Section II.A.7.f.(iii)) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWEI 80 Page 83 SECTION III - Acid Rain Requirements 1. Designated Representative and Alternate Designated Representative Designated Representative Alternate Designated Representative Name: Jeffrey West Name: Chad Campbell Title: Senior Director, Title: Manager, Environmental Environmental Services Services, Air& Water Quality Compliance Phone: (303) 571-2762 Phone: (303) 294-2177 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations I 2020 I 2021 I 2022 2023 I 2024 I 2025 Turbine No.2 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.3 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.4 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Turbine No.5 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 84 2020 2021 2022 2023 2024 2025 Turbine No.6 SO2 0* 0* 0* 0* 0* 0* Allowances,per 40 CFR Part 73.10(b),Table 2 NOx Limits This Unit Has No Title IV NOx Limits(see Section 5) * Under the provisions of§ 72.84(a) any allowance allocations to, transfers to and deductions from an affected unit's Allowance Tracking System account is considered an automatic permit amendment and as such no revision to the permit is necessary. This is a new unit and allowances were not included in 40 CFR Part 73,Table 2(1997 version of CFR). 3. Standard Requirements Units T002, T003, T004, T005 and T006 of this facility are subject to and the source has certified that they will comply with the following standard conditions (from Acid Rain Permit Application, EPA Form 7610-16 (Revised 8-2019), with some clarifying language added (e.g. "permitting authority" replaced with "Division" and"Act" replaced with "Federal Clean Air Act"). Permit Requirements. (1) The designated representative of each affected source and each affected unit at the source shall: (i) Submit a complete Acid Rain permit application (including a compliance plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and (ii) Submit in a timely manner any supplemental information that the Division determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2) The owners and operators of each affected source and each affected unit at the source shall: (i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the Division; and (ii) Have an Acid Rain Permit. Monitoring Requirements. (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by the source or unit with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 85 under other applicable requirements of the Federal Clean Air Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements. (1) The owners and operators of each source and each affected unit at the source shall: (i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)) not less than the total annual emissions of sulfur dioxide for the previous calendar year from the affected units at the source; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Federal Clean Air Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6) An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7) An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements. The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emissions Requirements. (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan to the Administrator of the U. S. EPA, as required under 40 CFR part 77. (2) The owners and operators of an affected source that has excess emissions in any calendar year shall: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 86 (i) Pay without demand,to the Administrator of the U. S. EPA, the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and (ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeeping and Reporting Requirements. (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or the Division: (i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5-year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; (ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3-year period for recordkeeping, the 3- year period shall apply. (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, (iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability. (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Federal Clean Air Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Federal Clean Air Act and 18 U.S.C. 1001. (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 87 (5) Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Federal Clean Air Act. Effect on Other Authorities. No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Federal Clean Air Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with any other provision of the Federal Clean Air Act, including the provisions of title I of the Federal Clean Air Act relating to applicable National Ambient Air Quality Standards or State Implementation Plans; (2) Limiting the number of allowances a unit can hold; provided, that the number of allowances held by the unit shall not affect the source's obligation to comply with any other provisions of the Federal Clean Air Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. 4. Reporting Requirements Reports shall be submitted to the addresses identified in Appendix D. Pursuant to 40 CFR Part 75.64 quarterly reports and compliance certification requirements shall be submitted to the Administrator within 30 days after the end of the calendar quarter. The contents of these reports shall meet the requirements of 40 CFR 75.64. Revisions to this permit shall be made in accordance with 40 CFR Part 72, Subpart H, §§ 72.80 through 72.85 (as adopted by reference in Colorado Regulation 18). Permit modification requests shall be submitted to the Division at the address identified in Appendix D. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 88 Changes to the Designated Representative or Alternate Designated Representative shall be made in accordance with 40 CFR 72.23. 5. Comments,Notes and Justifications Combustion Turbines No. 2, 3, 4, 5 and 6 burn only natural gas as fuel. The NOx limitations in 40 CFR Part 76 are only applicable to coal-fired utility units. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 89 SECTION IV- Permit Shield Regulation No. 3, 5 CCR 1001-5, Part C, §§ I.A.4, V.D., & XIII.B and § 25-7-114.4(3)(a), C.R.S. 1. Specific Non-Applicable Requirements Based upon the information available to the Division and supplied by the applicant, the following parameters and requirements have been specifically identified as non-applicable to the facility to which this permit has been issued. This shield does not protect the source from any violations that occurred prior to or at the time of permit issuance. In addition, this shield does not protect the source from any violations that occur as a result of any modification or reconstruction on which construction commenced prior to permit issuance. Emission Unit Applicable Requirement Justification Description& Number Facility Colorado Regulation No.7,Part B, These requirements are not applicable as the petroleum liquids at this Sections IV.B.1 &2 facility are stored in tanks that are less than 40,000 gallons. Facility Colorado Regulation No.7,Part B,Section This requirement is not applicable as crude oil is not stored in tanks V.C exceeding 40,000 gallons. Cooling 40 CFR Part 63, Subpart Q(as adopted by These requirements are not applicable because the cooling towers do Towers reference in Colorado Regulation No. 8, not use chromium-based water treatment chemicals. Section E) 2. General Conditions Compliance with this Operating Permit shall be deemed compliance with all applicable requirements specifically identified in the permit and other requirements specifically identified in the permit as not applicable to the source. This permit shield shall not alter or affect the following: 2.1 The provisions of §§ 25-7-112 and 25-7-113, C.R.S., or § 303 of the federal act, concerning enforcement in cases of emergency; 2.2 The liability of an owner or operator of a source for any violation of applicable requirements prior to or at the time of permit issuance; 2.3 The applicable requirements of the federal Acid Rain Program, consistent with § 408(a) of the federal act; 2.4 The ability of the Air Pollution Control Division to obtain information from a source pursuant to § 25-7-111(2)(I), C.R.S., or the ability of the Administrator to obtain information pursuant to § 114 of the federal act; 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. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 90 2.6 Sources are not shielded from terms and conditions that become applicable to the source subsequent to permit issuance. 3. Streamlined Conditions The following applicable requirements have been subsumed within this operating permit using the pertinent streamlining procedures approved by the U.S. EPA. For purposes of the permit shield, compliance with the listed permit conditions will also serve as a compliance demonstration for purposes of the associated subsumed requirements. Permit Condition(s) Streamlined(Subsumed)Requirements Section II,Conditions Colorado Regulation No. 6,Part B, Section II.D.3.b[SO2 emissions shall not exceed 0.35 lbs/MN'IBtu] 1.4.1 (Turbines 2 and 3), -State-only requirement Error!Reference source not found. (Turbine 4)and 8.4.1 (Turbines 5 and 6). Section II,Condition 40 CFR Part 60 Subpart Da § 60.44Da(a)(2), as adopted by reference in Colorado Regulation No. 6, 1.2.1.2 Part A[NOx emissions shall be reduced by 25 percent of the potential combustion concentration] Section II,Condition 40 CFR Part 60 Subpart Da § 60.44Da(a)(1), as adopted by reference in Colorado Regulation No. 6, 1.2.1.2 Part A [NOx emissions shall not exceed 0.20 lbs/MMBtu] Section II,Conditions 40 CFR Part 60 Subpart GG §60.332(a),as adopted by reference in Colorado Regulation No.6,Part A 1.2.1 [NOx emissions shall not exceed 105.4 ppmvd,each at 15%O2 and ISO standard ambient conditions] Section II,Conditions 40 CFR Part 60 Subpart GG § 60.334(h)(3), as adopted by reference in Colorado Regulation No. 6, 1.9 Part A[source shall monitor the sulfur content of the fuel] Section II,Conditions 40 CFR Part 60 Subpart GG § 60.334(j)(1)(iii),as adopted by reference in Colorado Regulation No.6, 1.10 Part A[NOx excess emission reporting] Section II,Condition 1.9 Colorado Construction Permit 94WE609 PSD,only the following portion of Condition 9"an automatic natural gas sampler shall be installed in the gas supply line that automatically samples each 40 MMscf, and shall be analyzed monthly" Section II,Conditions Colorado Construction Permit 99WE0762 PSD, Conditions 7.d & i and 4 [continuous emission 5.3 and 5.2 monitoring systems shall meet the requirements in 40 CFR Part 60] for the NOx and diluent continuous emission monitoring systems only. Section II,Conditions Colorado Construction Permit 94WE609 PSD, Conditions 3.i & n [Notification of demonstration of 5.3 and 5.2 continuous emission monitoring system (CEMS) and CEMS quality assurance and quality control requirements]for the NOx and diluent continuous emission monitoring systems only. Section II,Conditions Colorado Regulation No. 1, Section VI.B.4.c.(ii) and VI.B.2 [SO2 emissions shall not exceed 0.35 2.4.2(Turbine 4)and lbs/MMBtu on a 3-hr rolling average] 8.4.1 (Turbines 5 and 6) Section II,Conditions 40 CFR Part 60 Subpart KKKK§ 60.6340(b)(1),as adopted by referenced in Colorado Regulation No. 2.8(Turbine 4)and 8.10 6,Part A[use a NOx CEMS] (Turbines 5 and 6) Section II,Condition 40 CFR Part 60 Subpart KKKK § 60.4345(a), as adopted by reference in Colorado Regulation No. 6, 5.2.1.2 Part A [performance specification requirements]-with respect to Turbines 4,5 and 6. Section II,Conditions 40 CFR Part 60 Subpart KKKK §§ 60.4345(b),as adopted by reference in Colorado Regulation No. 6, 5.2 and 5.3 Part A[valid hour]-with respect to Turbines 4,5 and 6. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 91 Permit Condition(s) Streamlined(Subsumed)Requirements Section II,Conditions 40 CFR Part 60 Subpart KKKK § 60.4345(c), as adopted by reference in Colorado Regulation No. 6, 2.9(Turbine 4)and 8.11 Part A[fuel flow meter] (Turbines 5 and 6) Section II,Condition 40 CFR Part 60 Subpart KKKK § 60.4345(e), as adopted by reference in Colorado Regulation No. 6, 5.2.2.2 Part A [QA/QC plan]-with respect to Turbines 4,5 and 6. Section II,Conditions 40 CFR Part 60 Subpart KKKK § 60.4365(a)and(b), as adopted by reference in Colorado Regulation 2.11 (Turbine 4)and 8.9 No. 6, Part A [use purchase contract/tariff sheet or sampling to demonstration sulfur monitoring not (Turbines 5 and 6) required] Section II,Condition 5.5 40 CFR Part 60 Subpart KKKK§60.4395,as adopted by reference in Colorado Regulation No.6,Part A [submit reports semi-annually]-with respect to Turbines 4,5 and 6. Section II,Conditions Regulation No. 7, Part E, Sections II.A.4.b.(i) and II.A.5.a[turbines must meet NSPS GG NOx limit, 1.2.1 comply with limit by October 1,2021] Section II,Conditions Regulation No. 7, Part E, Sections II.A.4.b.(ii) and II.A.5.a [turbines must meet NSPS KKKK NOx 2.5.2(Turbine 4)and limit,comply with limit by October 1,2021] 8.2.2(Turbines 5 and 6) Section II,Conditions Regulation No. 7, Part E, Sections II.A.5.c.(i)(A) and II.A.5.c.(i)(A)(1) [turbines may use CEMS to 1.2.1 & 1.10(Turbines 2 monitor compliance w/emission limit,if subject to Part 75 must use Part 75 CEMS] and 3),2.5.1 &2.8 (Turbine 4)and 8.2.2& 8.10(Turbines 5 and 6) Section II,Conditions Regulation No.7,Part E,Section II.A.5.c.(iv)[fuel flow meter] 1.11 (Turbines 2 and 3), 2.9(Turbine 4)&8.11 (Turbines 5 and 6) Section II,Conditions Regulation No.7,Part E, Section II.A.7.c[keep records of type and amount of fuel used] 1.8(Turbines 2 and 3), 2.7(Turbine 4),3.2(Aux Boiler)and 8.8(Turbines 5 and 6) Section V,Conditions Regulation No. 7, Part E, Section II.A.7.e [maintain all records generated to comply with reporting 22.b and c requirements for 5 years] Section II,Condition 5.5 Regulation No. 7, Part E, Sections II.A.8.a and a.(i) [sources using a CEMS shall submit quarterly or semi-annual excess emission reports] Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 92 SECTION V- General Permit Conditions 1/21/2020 version 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.1. The permittee may immediately make the change upon submission of the application to the Division. 2. Certification Requirements Regulation No.3,5 CCR 1001-5,Part C, &&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) method(s)used for determining the compliance status of the source,currently and over the reporting period;and (v) such other facts as the Air Pollution Control Division may require to determine the compliance status of the source. d. All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. e. If the permittee is required to develop and register a risk management plan pursuant to § 112(r)of the federal act,the permittee shall certify its compliance with that requirement;the Operating Permit shall not incorporate the contents of the risk management plan as a permit term or condition. 3. Common Provisions Common Provisions Regulation,5 CCR 1001-2 §§ II.A.,II.B.,II.C.,II,.E.,II.F.,II.I,and II.J a. To Control Emissions Leaving Colorado When emissions generated from sources in Colorado cross the State boundary line,such emissions shall not cause the air quality standards of the receiving State to be exceeded,provided reciprocal action is taken by the receiving State. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 93 b. Emission Monitoring Requirements The Division may require owners or operators of stationary air pollution sources to install,maintain,and use instrumentation to monitor and record emission data as a basis for periodic reports to the Division. c. Performance Testing The owner or operator of any air pollution source shall,upon request of the Division,conduct performance test(s) and furnish the Division a written report of the results of such test(s)in order to determine compliance with applicable emission control regulations. Performance test(s)shall be conducted and the data reduced in accordance with the applicable reference test methods unless the Division: (i) specifies or approves,in specific cases,the use of a test method with minor changes in methodology; (ii) approves the use of an equivalent method; (iii) approves the use of an alternative method the results of which the Division has determined to be adequate for indicating where a specific source is in compliance;or (iv) waives the requirement for performance test(s)because the owner or operator of a source has demonstrated by other means to the Division's satisfaction that the affected facility is in compliance with the standard. Nothing in this paragraph shall be construed to abrogate the Commission's or Division's authority to require testing under the Colorado Revised Statutes,Title 25,Article 7,and pursuant to regulations promulgated by the Commission. Compliance test(s)shall be conducted under such conditions as the Division shall specify to the plant operator based on representative performance of the affected facility.The owner or operator shall make available to the Division such records as may be necessary to determine the conditions of the performance test(s).Operations during period of startup,shutdown,and malfunction shall not constitute representative conditions of performance test(s)unless otherwise specified in the applicable standard. The owner or operator of an affected facility shall provide the Division thirty days prior notice of the performance test to afford the Division the opportunity to have an observer present.The Division may waive the thirty day notice requirement provided that arrangements satisfactory to the Division are made for earlier testing. The owner or operator of an affected facility shall provide,or cause to be provided,performance testing facilities as follows: (i) Sampling ports adequate for test methods applicable to such facility; (ii) Safe sampling platform(s); (iii) Safe access to sampling platform(s);and (iv) Utilities for sampling and testing equipment. Each performance test shall consist of at least three separate runs using the applicable test method.Each run shall be conducted for the time and under the conditions specified in the applicable standard.For the purpose of determining compliance with an applicable standard,the arithmetic mean of results of at least three runs shall apply.In the event that a sample is accidentally lost or conditions occur in which one of the runs must be discontinued because of forced shutdown,failure of an irreplaceable portion of the sample train,extreme meteorological conditions,or other circumstances beyond the owner or operator's control,compliance may,upon the Division's approval,be determined using the arithmetic mean of the results of the two other runs. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 94 Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s)if so warranted. d. Affirmative Defense Provision for Excess Emissions during Malfunctions An affirmative defense to a claim of violation under these regulations is provided to owners and operators for civil penalty actions for excess emissions during periods of malfunction.To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement,the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of evidence that: (i) The excess emissions were caused by a sudden,unavoidable breakdown of equipment,or a sudden, unavoidable failure of a process to operate in the normal or usual manner,beyond the reasonable control of the owner or operator; (ii) The excess emissions did not stem from any activity or event that could have reasonably been foreseen and avoided,or planned for,and could not have been avoided by better operation and maintenance practices; (iii) Repairs were made as expeditiously as possible when the applicable emission limitations were being exceeded; (iv) The amount and duration of the excess emissions(including any bypass)were minimized to the maximum extent practicable during periods of such emissions; (v) All reasonably possible steps were taken to minimize the impact of the excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation(if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed,contemporaneous operating logs or other relevant evidence; (viii) The excess emissions were not part of a recurring pattern indicative of inadequate design,operation,or maintenance; (ix) At all times,the facility was operated in a manner consistent with good practices for minimizing emissions. This section is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator,and shall not constitute an additional applicable requirement;and (x) During the period of excess emissions,there were no exceedances of the relevant ambient air quality standards established in the Commissions' Regulations that could be attributed to the emitting source. The owner or operator of the facility experiencing excess emissions during a malfunction shall notify the division verbally as soon as possible, but no later than noon of the Division's next working day, and shall submit written notification following the initial occurrence of the excess emissions by the end of the source's next reporting period. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. The Affirmative Defense Provision does not apply to failures to meet federally promulgated performance standards or emission limits, including,but not limited to, new source performance standards and national emission standards for hazardous air pollutants. The affirmative defense provision does not apply to state implementation plan (sip) limits or permit limits that have been set taking into account potential emissions during malfunctions, including,but not necessarily limited to,certain limits with 30-day or longer averaging times, limits that indicate they apply during malfunctions,and limits that indicate they apply at all times or without exception. e. Circumvention Clause Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 95 A person shall not build,erect,install,or use any article,machine,equipment,condition,or any contrivance,the use of which,without resulting in a reduction in the total release of air pollutants to the atmosphere,reduces or conceals an emission which would otherwise constitute a violation of this regulation.No person shall circumvent this regulation by using more openings than is considered normal practice by the industry or activity in question. f. Compliance Certifications For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any standard in the Colorado State Implementation Plan,nothing in the Colorado State Implementation Plan shall preclude the use,including the exclusive use,of any credible evidence or information,relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed.Evidence that has the effect of making any relevant standard or permit term more stringent shall not be credible for proving a violation of the standard or permit term. When compliance or non-compliance is demonstrated by a test or procedure provided by permit or other applicable requirement,the owner or operator shall be presumed to be in compliance or non-compliance unless other relevant credible evidence overcomes that presumption. g. Affirmative Defense Provision for Excess Emissions During Startup and Shutdown An affirmative defense is provided to owners and operators for civil penalty actions for excess emissions during periods of startup and shutdown.To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement,the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of the evidence that: (i) The periods of excess emissions that occurred during startup and shutdown were short and infrequent and could not have been prevented through careful planning and design; (ii) The excess emissions were not part of a recurring pattern indicative of inadequate design,operation or maintenance; (iii) If the excess emissions were caused by a bypass(an intentional diversion of control equipment),then the bypass was unavoidable to prevent loss of life,personal injury,or severe property damage; (iv) The frequency and duration of operation in startup and shutdown periods were minimized to the maximum extent practicable; (v) All possible steps were taken to minimize the impact of excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation(if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed,contemporaneous operating logs or other relevant evidence;and, (viii) At all times,the facility was operated in a manner consistent with good practices for minimizing emissions. This subparagraph is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator,and shall not constitute an additional applicable requirement. The owner or operator of the facility experiencing excess emissions during startup and shutdown shall notify the Division verbally as soon as possible,but no later than two(2)hours after the start of the next working day,and shall submit written quarterly notification following the initial occurrence of the excess emissions. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 96 The Affirmative Defense Provision does not apply to State Implementation Plan provisions or other requirements that derive from new source performance standards or national emissions standards for hazardous air pollutants, or any other federally enforceable performance standard or emission limit with an averaging time greater than twenty- four hours. In addition, an affirmative defense cannot be used by a single source or small group of sources where the excess emissions have the potential to cause an exceedance of the ambient air quality standards or Prevention of Significant Deterioration(PSD)increments. In making any determination whether a source established an affirmative defense,the Division shall consider the information within the notification required above and any other information the Division deems necessary,which may include,but is not limited to,physical inspection of the facility and review of documentation pertaining to the maintenance and operation of process and air pollution control equipment. 4. Compliance Requirements Regulation No.3,5 CCR 1001-5,Part C,&& III.C.9.,V.C.11.& 16.d.and$25-7-122.1(2),C.R.S. a. The permittee must comply with all conditions of the Operating Permit. Any permit noncompliance relating to federally-enforceable terms or conditions constitutes a violation of the federal act,as well as the state act and Regulation No.3. Any permit noncompliance relating to state-only terms or conditions constitutes a violation of the state act and Regulation No.3,shall be enforceable pursuant to state law,and shall not be enforceable by citizens under§304 of the federal act. Any such violation of the federal act,the state act or regulations implementing either statute is grounds for enforcement action,for permit termination,revocation and reissuance or modification or for denial of a permit renewal application. b. It shall not be a defense for a permittee in an enforcement action or a consideration in favor of a permittee in a permit termination,revocation or modification action or action denying a permit renewal application that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. c. The permit may be modified,revoked,reopened,and reissued,or terminated for cause. The filing of any request by the permittee for a permit modification,revocation and reissuance,or termination,or any notification of planned changes or anticipated noncompliance does not stay any permit condition,except as provided in§§X.and 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. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 97 g. The permittee shall not knowingly falsify,tamper with,or render inaccurate any monitoring device or method required to be maintained or followed under the terms and conditions of the Operating Permit. 5. Emergency Provisions Regulation No.3,5 CCR 1001-5,Part C, $VII. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed the technology-based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. "Emergency" does not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. An emergency constitutes an affirmative defense to an enforcement action brought for noncompliance with a technology-based emission limitation if the permittee demonstrates,through properly signed,contemporaneous operating logs,or other relevant evidence that: a. an emergency occurred and that the permittee can identify the cause(s)of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards,or other requirements in the permit;and d. the permittee submitted oral notice of the emergency to the Air Pollution Control Division no later than noon of the next working day following the emergency,and followed by written notice within one month of the time when emissions limitations were exceeded due to the emergency. This notice must contain a description of the emergency,any steps taken to mitigate emissions,and corrective actions taken. This emergency provision is in addition to any emergency or malfunction provision contained in any applicable requirement. 6. Emission Controls for Asbestos Regulation No. 8,5 CCR 1001-10,Part B The permittee shall not conduct any asbestos abatement activities except in accordance with the provisions of Regulation No. 8,Part B,"asbestos control." 7. Emissions Trading,Marketable Permits,Economic Incentives Regulation No.3,5 CCR 1001-5,Part C, S 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. 8. Fee Payment C.R.S. §&25-7-114.1(6)and 25-7-114.7 a. The permittee shall pay an annual emissions fee in accordance with the provisions of C.R.S. §25-7-114.7. A 1% per month late payment fee shall be assessed against any invoice amounts not paid in full on the 91st day after the date of invoice,unless a permittee has filed a timely protest to the invoice amount. b. The permittee shall pay a permit processing fee in accordance with the provisions of C.R.S. §25-7-114.7. If the Division estimates that processing of the permit will take more than 30 hours, it will notify the permittee of its estimate of what the actual charges may be prior to commencing any work exceeding the 30 hour limit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE1 80 Page 98 c. The permittee shall pay an APEN fee in accordance with the provisions of C.R.S. §25-7-114.1(6)for each APEN or revised APEN filed. 9. Fugitive Particulate Emissions Regulation No. 1,5 CCR 1001-3, S 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. 10. Inspection and Entry Regulation No.3,5 CCR 1001-5,Part C,$V.C.16.b. Upon presentation of credentials and other documents as may be required by law,the permittee shall allow the Air Pollution Control Division,or any authorized representative,to perform the following: a. enter upon the permittee's premises where an Operating Permit source is located,or emissions-related activity is conducted,or where records must be kept under the terms of the permit; b. have access to,and copy,at reasonable times,any records that must be kept under the conditions of the permit; c. inspect at reasonable times any facilities,equipment(including monitoring and air pollution control equipment), practices,or operations regulated or required under the Operating Permit; d. sample or monitor at reasonable times,for the purposes of assuring compliance with the Operating Permit or applicable requirements,any substances or parameters. 11. Minor Permit Modifications Regulation No.3,5 CCR 1001-5,Part C, 'S$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. 12. New Source Review Regulation No.3,5 CCR 1001-5,Parts B&D 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,Parts B and/or D,as applicable,without first receiving a construction permit. 13. No Property Rights Conveyed Regulation No.3,5 CCR 1001-5,Part C,§V.C.11.d. This permit does not convey any property rights of any sort,or any exclusive privilege. 14. Odor Regulation No.2,5 CCR 1001-4,Part A As a matter of state law only, the permittee shall comply with the provisions of Regulation No. 2 concerning odorous emissions. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 99 15. Off-Permit Changes to the Source Regulation No.3,5 CCR 1001-5,Part C,&XII.B. The permittee shall record any off-permit change to the source that causes the emissions of a regulated pollutant subject to an applicable requirement, but not otherwise regulated under the permit,and the emissions resulting from the change, including any other data necessary to show compliance with applicable ambient air quality standards. The permittee shall provide contemporaneous notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permit shield shall not apply to any off-permit change. 16. Opacity Regulation No. 1,5 CCR 1001-3, §§I.,II. The permittee shall comply with the opacity emissions limitation set forth in Regulation No. 1, §§I.-II. 17. Open Burning Regulation No.9,5 CCR 1001-11 The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No.9. 18. Ozone Depleting Compounds Regulation No. 15,5 CCR 1001-19 The permittee shall comply with the provisions of Regulation No. 15 concerning emissions of ozone depleting compounds. Sections I.,II.C.,II.D.,III.IV.,and V.of Regulation No. 15 shall be enforced as a matter of state law only. 19. Permit Expiration and Renewal Regulation No.3,5 CCR 1001-5,Part C,§§III.B.6.,IV.C.,V.C.2. a. The permit term shall be five(5)years. The permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted. b. Applications for renewal shall be submitted at least twelve months,but not more than 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. 20. Portable Sources Regulation No.3,5 CCR 1001-5,Part C,§II.D. Portable Source permittees shall notify the Air Pollution Control Division at least 10 days in advance of each change in location. 21. Prompt Deviation Reporting Regulation No.3,5 CCR 1001-5,Part C, §V.C.7.b. The permittee shall promptly report any deviation from permit requirements, including those attributable to malfunction conditions as defined in the permit,the probable cause of such deviations, and any corrective actions or preventive measures taken. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT • Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 100 "Prompt"is defined as follows: a. Any definition of"prompt"or a specific timeframe for reporting deviations provided in an underlying applicable requirement as identified in this permit;or b. Where the underlying applicable requirement fails to address the time frame for reporting deviations,reports of deviations will be submitted based on the following schedule: (i) For emissions of a hazardous air pollutant or a toxic air pollutant(as identified in the applicable regulation) that continue for more than an hour in excess of permit requirements,the report shall be made within 24 hours of the occurrence; (ii) For emissions of any regulated air pollutant,excluding a hazardous air pollutant or a toxic air pollutant that continue for more than two hours in excess of permit requirements,the report shall be made within 48 hours;and (iii) For all other deviations from permit requirements,the report shall be submitted every six(6)months, except as otherwise specified by the Division in the permit in accordance with paragraph 22.d.below. c. If any of the conditions in paragraphs b.(i)or b.(ii)above are met,the source shall notify the Division by telephone (303-692-3155)or facsimile(303-782-0278)based on the timetables listed above. [Explanatory note: Notification by telephone or facsimile must speck that this notification is a deviation report for an Operating Permit.] A written notice,certified consistent with General Condition 2.a.above(Certification Requirements),shall be submitted within 10 working days of the occurrence.All deviations reported under this section shall also be identified in the 6-month report required above. "Prompt reporting" does not constitute an exception to the requirements of "Emergency Provisions" for the purpose of avoiding enforcement actions. 22. Record Keeping and Reporting Requirements Regulation No.3,5 CCR 1001-5,Part A, § II.;Part C, $$ V.C.6.,V.C.7. a. Unless otherwise provided in the source specific conditions of this Operating Permit,the permittee shall maintain compliance monitoring records that include the following information: (i) date,place as defined in the Operating Permit,and time of sampling or measurements; (ii) date(s)on which analyses were performed; (iii) the company or entity that performed the analysis; (iv) the analytical techniques or methods used; (v) the results of such analysis;and (vi) the operating conditions at the time of sampling or measurement. b. The permittee shall retain records of all required monitoring data and support information for a period of at least five (5)years from the date of the monitoring sample,measurement,report or application. Support information,for this purpose,includes all calibration and maintenance records and all original strip-chart recordings for continuous monitoring instrumentation,and copies of all reports required by the Operating Permit. With prior approval of the Air Pollution Control Division,the permittee may maintain any of the above records in a computerized form. c. Permittees must retain records of all required monitoring data and support information for the most recent twelve (12)month period,as well as compliance certifications for the past five(5)years on-site at all times. A permittee Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit#97OPWE180 Page 101 shall make available for the Air Pollution Control Division's review all other records of required monitoring data and support information required to be retained by the permittee upon 48 hours advance notice by the Division. d. The permittee shall submit to the Air Pollution Control Division all reports of any required monitoring at least every six(6)months,unless an applicable requirement,the compliance assurance monitoring rule,or the Division requires submission on a more frequent basis. All instances of deviations from any permit requirements must be clearly identified in such reports. e. The permittee shall file an Air Pollutant Emissions Notice("APEN")prior to constructing,modifying,or altering any facility,process,activity which constitutes a stationary source from which air pollutants are or are to be emitted, unless such source is exempt from the APEN filing requirements of Regulation No.3,Part A,§II.D or as provided for in Regulation No.3,Part A,§II.A.2 for oil and gas well production facilities.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, except an APEN shall be filed once per year for control equipment at condensate storage tanks located at oil and gas exploration and production facilities subject to Regulation No.7,Part D§ I.Annual fees are based on the most recent APEN on file with the Division. 23. Reopenings for Cause Regulation No.3,5 CCR 1001-5,Part C, §XIII. a. The Air Pollution Control Division shall reopen,revise,and reissue Operating Permits;permit reopenings and reissuance shall be processed using the procedures set forth in Regulation No.3,Part C,§ III.,except that proceedings to reopen and reissue permits affect only those parts of the permit for which cause to reopen exists. b. The Division shall reopen a permit whenever additional applicable requirements become applicable to a major source with a remaining permit term of three or more years,unless the effective date of the requirements is later than the date on which the permit expires,or unless a general permit is obtained to address the new requirements; whenever additional requirements(including excess emissions requirements)become applicable to an affected source under the acid rain program;whenever the Division determines the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit; or whenever the Division determines that the permit must be revised or revoked to assure compliance with an applicable requirement. c. The Division shall provide 30 days'advance notice to the permittee of its intent to reopen the permit,except that a shorter notice may be provided in the case of an emergency. d. The permit shield shall extend to those parts of the permit that have been changed pursuant to the reopening and reissuance procedure. 24. Requirements for Major Stationary Sources Regulation No.3,5 CCR 1001-5,Part D, §§ V.A.7.c&d,VI.B.5&VI.B.6 The following provisions apply to projects at existing emissions units at a major stationary source (other than projects at a source with a PAL) that are not part of a major modification and where the owner or operator relies on projected actual emissions. The definitions of baseline actual emissions, major modification, major stationary source, PAL, projected actual emissions,regulated NSR pollutant and significant can be found in Regulation No.3,Part D, §II.A. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 102 a. Before beginning actual construction of the project,the owner or operator shall document and maintain a record of the following information: (i) a description of the project; (ii) identification of the emissions unit(s)whose emissions of a regulated NSR pollutant could be affected by the project;and (iii) a description of the applicability test used to determine the project is not a major modification for any regulated NSR pollutants, including the baseline actual emissions,the projected actual emissions,the amount of emissions excluded and an explanation for why such amount was excluded,and any netting calculations,if applicable. b. The owner or operator shall monitor emissions of any regulated NSR pollutant that could increase as a result of the project from any emissions units identified in paragraph a.(ii)and calculate and maintain a record of the annual emissions,in tons per year on a calendar year basis,for a period of five(5)years following resumption of regular operation after the change,or for a period of ten(10)years following resumption of regular operation after the change if the project increases the design capacity or potential to emit of that regulated NSR pollutant at such emissions unit. c. For existing electric utility steam generating units the following requirements apply: (i) Before beginning actual construction,the owner or operator shall provide a copy of the information required by paragraph a above to the Division.The owner or operator is not required to obtain a determination from the Division prior to beginning actual construction. (ii) The owner or operate shall submit a report to the Division within sixty days after the end of each year during which records must be generated under paragraph b above setting out the unit's annual emissions during the calendar year that preceded submission of the report. d. For existing emissions units that are not electric utility steam generating units,the owner or operator shall submit a report to the Division if the annual emissions from the project, in tons per year,exceed the baseline actual emissions (documented and maintained per paragraph a.(iii))by a significant amount for that regulated NSR pollutant,and if such.emissions differ from the preconstruction projection(documented and maintained per paragraph a.(iii)). Such report shall be submitted to the Division within sixty days after the end of such year.The report shall contain the following: (i) The name,address and telephone number of the owner or operator; (ii) The annual emissions as calculated per paragraph b;and (iii) Any other information that the owner or operator wishes to include in the report. e. The owner of operation of the source shall make the information in paragraph a available for review upon request to the Division or the general public. 25. Section 502(b)(10)Changes Regulation No.3,5 CCR 1001-5,Part C, §XII.A. The permittee shall provide a minimum 7-day advance notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permittee shall attach a copy of each such notice given to its Operating Permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 103 26. Severability Clause Regulation No.3,5 CCR 1001-5,Part C, V.C.lo. 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. 27. Significant Permit Modifications Regulation No.3,5 CCR 1001-5,Part C& III.B.2. The permittee shall not make a significant modification required to be reviewed under Regulation No. 3, Part B ("Construction Permit" requirements) without first receiving a construction permit. The permittee shall submit a complete Operating Permit application or application for an Operating Permit revision for any new or modified source within twelve months of commencing operation,to the address listed in Item 1 in Appendix D of this permit. If the permittee chooses to use the "Combined Construction/Operating Permit" application procedures of Regulation No. 3, Part C, then the Operating Permit must be received prior to commencing construction of the new or modified source. 28. Special Provisions Concerning the Acid Rain Program Regulation No.3,5 CCR 1001-5,Part C,§§_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. 29. 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. 30. Volatile Organic Compounds Regulation No.7,5 CCR 1001-9,Part B,&&I&III. The requirements in paragraphs a, b and e apply to sources located in the Denver 1-hour ozone attainment/maintenance area, any nonattainment area for the 1-hour ozone standard and to the 8-hour Ozone Control Area and on a state-only basis to sources located in any ozone nonattainment area, which includes areas designated nonattainment for either the 1-hour or 8- hour ozone standard,unless otherwise specified in Regulation No. 7,Part A, Section I.A.1.c.The requirements in paragraphs c and d apply statewide. a. 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. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Public Service Company of Colorado Colorado Operating Permit Ft. St. Vrain Station Permit# 97OPWE180 Page 104 Testing shall be conducted as in Regulation No.7,Part B,Section VI.C.3. b. Except as 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. c. No person shall dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology(RACT)is utilized. d. No owner or operator of a bulk gasoline terminal,bulk gasoline plant,or gasoline dispensing facility as defined in Colorado Regulation No.7,Part B,Sections IV.C.2.,IV.C.3.and VII.A.3.,shall permit gasoline to be intentionally spilled,discarded in sewers,stored in open containers,or disposed of in any other manner that would result in evaporation. e. Beer production and associated beer container storage and transfer operations involving volatile organic compounds with a true vapor pressure of less than 1.5 psia actual conditions are exempt from the provisions of paragraph b, above. 31. Wood Stoves and Wood burning Appliances Regulation No.4,5 CCR 1001-6 The permittee shall comply with the provisions of Regulation No. 4 concerning the advertisement, sale, installation, and use of wood stoves and wood burning appliances. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendices OPERATING PERMIT APPENDICES A - INSPECTION INFORMATION B - MONITORING AND PERMIT DEVIATION REPORT C - COMPLIANCE CERTIFICATION REPORT D - NOTIFICATION ADDRESSES E - PERMIT ACRONYMS F - PERMIT MODIFICATIONS G - VOC CORRELATION EQUATIONS H - PREVENTION OF SIGNIFICANT DETERIORATION (PSD) REVIEW AND NON-ATTAINMENT AREA NEW SOURCE REVIEW (NANSR) APPLICABILITY TESTS *DISCLAIMER: None of the information found in these Appendices shall be considered to be State or Federally enforceable, except as provided for in the permit, and is presented to assist the source, permitting authority, inspectors, and citizens. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 1 APPENDIX A-Inspection Information Directions to Plant: Traveling north on Interstate 25 exit at Highway 66 (exit 243) and head east. Turn left(north) on county road 19. Turn right (east) on County road 34 and then left (north) on county road 191 . The facility address is 16805 County Road 191 . Safety Equipment Required: Eye Protection Hard Hat Safety Shoes Hearing Protection Gloves Facility Plot Plan: Figure 1 (following page) shows the plot plan as submitted on August 12, 2010 to support the source's Title V Renewal Operating Permit(second renewal, issued January 1, 2011). 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. The asterisk (*) denotes an insignificant activity source category based on the size of the activity, emissions levels from the activity or the production rate of the activity. The owner or operator of individual emission points in insignificant activity source categories marked with an asterisk (*) must maintain sufficient record keeping verifying that the exemption applies. Such records shall be made available for Division review upon request. (Colorado Regulation No. 3,Part C, Section II.E) Units with emissions less than APEN de minimis - criteria pollutants (Reg 3, Part C.II.E.3.a)* Venting of natural gas and leaks (emissions less than 1 tpy VOC) Cooling water blowdown cooling tower(emissions less than 2 tpy PM/PMio) Units with emissions less than APEN de minimis - non-criteria pollutants (Reg 3, Part C.II.E.3.b) One (1) sulfuric acid storage tank, 20,000 gal above ground (emissions less than 500 lbs/yr) Air conditioning or ventilation systems not designed to remove air pollutants (Reg 3, Part C.II.E.3.c) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 2 Plant air conditioning and ventilation system Agricultural operations (Reg 3, Part C.II.E.3.g) In-house experimental and analytical laboratory equipment (Reg 3, Part C.II.E.3.i) Plant laboratory Fuel (gaseous) burning equipment< 5 MMBtu/hr(Reg 3, Part C.II.E.3.k)* Propane portable heaters Two (2) gas line heaters (4.6 MMBtu/hr, each) Chemical storage tanks or containers (Reg 3, Part C.II.E.3.n)* Small chemical tanks/containers Unpaved public and private roads - not haul roads (Reg 3, Part C.II.E.3.o) Welding, soldering, and brazing operations using no lead-based compounds (Reg 3, Part C.II.E.3.r) Maintenance welding machine Battery recharging areas (Reg 3, Part C.II.E.3.t) Battery storage area Landscaping and site housekeeping devices< 10 hp (Reg 3, Part C.II.E.3.bb)* Mowers, snowblowers, etc.. Fugitive emissions from landscaping activities (Reg 3, Part C.II.E.3.cc) Emergency events such as accidental fires (Reg 3, Part C.II.E.3.ff) Operations involving acetylene, butane, propane, or other flame cutting torches (Reg 3, Part C.II.E.3.kk) Portable welding torches Chemical storage areas < 5,000 gal capacity (Reg 3, Part C.II.E.3.mm)* Oil drum storage area Emissions of air pollutants which are not criteria or non-criteria reportable pollutants (Reg 3, Part C.II.E.3.00) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 3 Wastewater treatment operations (no VOC emissions) Salt tank(3,500 gal) above ground tank Bleach tank(5,500 gal) above ground tank Defoam (350 gal) above ground tank Scale inhibitor(410 gal) above ground tank Corrosion inhibitor(2,000 gal) above ground tank Janitorial activities and products (Reg 3, Part C.II.E.3.pp) Office emissions including cleaning, copying, and restrooms (Reg 3, Part C.II.E.3.tt) Storage of butane, propane or LPG in tanks <60,000 gal (Reg 3 Part C.II.E.3.zz) Storage of propane gas in small portable tanks Lubricating oil storage tanks <40,000 gal (Reg 3, Part C.II.E.3.aaa) T-5401, Turbine lube oil dual compartment storage tank(8,000 gal per compartment, above ground) T-5401X, Turbine lube oil reservoir(6,000 gal above ground) 55106X, Turbine generator EHC lube oil tank(650 gal above ground) Five (5) combustion turbine lube oil tanks Storage tanks with annual throughput less than 400,000 gal and meeting content specifications (Reg 3, Part C.II.E.3.fff)* T-4503, Emergency diesel fire pump tank, 850 gal, above ground Emergency diesel generator tank(System 92EDG), 1,000 gal above ground Diesel fuel tank for refueling captive vehicles (warehouse), 560 gal above ground Forklifts (Reg 3 Part C.II.E.3.kkk) Two (2) gasoline powered forklifts Sandblast equipment where blast media is recycled and blasted material is collected (Reg 3, Part C.II.E.3.www) Sandblasting machine Surface water storage impoundment of non-potable water and storm water evaporation ponds (Reg 3, Part C.II.E.3.yyy) Two (2) raw water ponds One (1) stormwater retention pond Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 4 Seal and lubricating oil systems for steam turbine electric generators (Reg 3, Part C.II.E.3.cccc) Not Sources of Emissions Aqueous ammonia (29% mixture) storage tank(14,230 gal, above ground) and associated piping (closed system) Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix A Inspection Information Page 5 I 3 r =! • A - g1.1 Figure 1: Facility Plot Plan I. Ft.St.Vrain Station ril yi _ i Iil p 1 I , I 'ft —,;;=, Ecri l I , '�- . t iro 1 o- ° It .� i 7:,": j.� i 'II .a, fi0. �4rtmiimrr7�r- r-----7•11:71 iI �l_ — •.'- ..L �_ . \ I --"'i ... o I (1 ; E iti - ! ff a I !I 3, i E i 9` II a e r . ri,,, \ r________, __________:„ - -___,,il r 1 _,_ , , , 3 u ' -. _ �ii j ' it 1 i � i , I i i fit} - ----)4 if I L I : a, ill i, Li v if Is - 1 I 7 I J 1 I zt-.^- Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 1 APPENDIX B Reporting Requirements and Definitions with codes ver 8/20/14 Please note that, pursuant to 113(c)(2) of the federal Clean Air Act, any person who knowingly: (A) makes any false material statement, representation, or certification in, or omits material information from, or knowingly alters, conceals, or fails to file or maintain any notice, application, record, report, plan, or other document required pursuant to the Act to be either filed or maintained (whether with respect to the requirements imposed by the Administrator or by a State); (B) fails to notify or report as required under the Act; or (C) falsifies,tampers with, renders inaccurate, or fails to install any monitoring device or method required to be maintained or followed under the Act shall, upon conviction, be punished by a fine pursuant to title 18 of the United States Code, or by imprisonment for not more than 2 years, or both. If a conviction of any person under this paragraph is for a violation committed after a first conviction of such person under this paragraph, the maximum punishment shall be doubled with respect to both the fine and imprisonment. The permittee must comply with all conditions of this operating permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The Part 70 Operating Permit program requires three types of reports to be filed for all permits. All required reports must be certified by a responsible official. Report#1: Monitoring Deviation Report(due at least every six months) For purposes of this operating permit, the Division is requiring that the monitoring reports are due every six months unless otherwise noted in the permit. All instances of deviations from permit monitoring requirements must be clearly identified in such reports. For purposes of this operating permit, monitoring means any condition determined by observation, by data from any monitoring protocol, or by any other monitoring which is required by the permit as well as the recordkeeping associated with that monitoring. This would include, for example, fuel use or process rate monitoring, fuel analyses, and operational or control device parameter monitoring. Report#2: Permit Deviation Report(must be reported "promptly") In addition to the monitoring requirements set forth in the permits as discussed above, each and every requirement of the permit is subject to deviation reporting. The reports must address deviations from permit requirements, including those attributable to malfunctions as defined in this Appendix, the probable cause of Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 2 such deviations, and any corrective actions or preventive measures taken. All deviations from any term or condition of the permit are required to be summarized or referenced in the annual compliance certification. For purposes of this operating permit, "malfunction" shall refer to both emergency conditions and malfunctions. Additional discussion on these conditions is provided later in this Appendix. For purposes of this operating permit, the Division is requiring that the permit deviation reports are due as set forth in General Condition 21. Where the underlying applicable requirement contains a definition of prompt or otherwise specifies a time frame for reporting deviations, that definition or time frame shall govern. For example, quarterly Excess Emission Reports required by an NSPS or Regulation No. 1, Section IV. In addition to the monitoring deviations discussed above, included in the meaning of deviation for the purposes of this operating permit are any of the following: (1) A situation where emissions exceed an emission limitation or standard contained in the permit; (2) A situation where process or control device parameter values demonstrate that an emission limitation or standard contained in the permit has not been met; (3) A situation in which observations or data collected demonstrates noncompliance with an emission limitation or standard or any work practice or operating condition required by the permit; or, (4) A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring(CAM) Rule) has occurred. (only if the emission point is subject to CAM) For reporting purposes, the Division has combined the Monitoring Deviation Report with the Permit Deviation Report. All deviations shall be reported using the following codes: 1 = Standard: When the requirement is an emission limit or standard 2 =Process: When the requirement is a production/process limit 3 =Monitor: When the requirement is monitoring 4=Test: When the requirement is testing 5=Maintenance: When required maintenance is not performed 6=Record: When the requirement is recordkeeping 7=Report: When the requirement is reporting 8=CAM: A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. 9=Other: When the deviation is not covered by any of the above categories Report#3: Compliance Certification (annually,as defined in the permit) Submission of compliance certifications with terms and conditions in the permit, including emission limitations, standards, or work practices, is required not less than annually. Compliance Certifications are intended to state the compliance status of each requirement of the permit over the certification period. They must be based, at a minimum, on the testing and monitoring methods specified in the Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 3 permit that were conducted during the relevant time period. In addition, if the owner or operator knows of other material information (i.e. information beyond required monitoring that has been specifically assessed in relation to how the information potentially affects compliance status), that information must be identified and addressed in the compliance certification. The compliance certification must include the following: • The identification of each term or condition of the permit that is the basis of the certification; • Whether or not the method(s) used by the owner or operator for determining the compliance status with each permit term and condition during the certification period was the method(s) specified in the permit. Such methods and other means shall include, at a minimum,the methods and means required in the permit. If necessary,the owner or operator also shall identify any other material information that must be included in the certification to comply with section 113(c)(2) of the Federal Clean Air Act, which prohibits knowingly making a false certification or omitting material information; • The status of compliance with the terms and conditions of the permit, and whether compliance was continuous or intermittent. The certification shall identify each deviation and take it into account in the compliance certification. Note that not all deviations are considered violations.' • Such other facts as the Division may require, consistent with the applicable requirements to which the source is subject,to determine the compliance status of the source. The Certification shall also identify as possible exceptions to compliance any periods during which compliance is required and in which an excursion or exceedance as defined under 40 CFR Part 64 (the Compliance Assurance Monitoring(CAM) Rule) has occurred. (only for emission points subject to CAM) Note the requirement that the certification shall identify each deviation and take it into account in the compliance certification. Previously submitted deviation reports, including the deviation report submitted at the time of the annual certification, may be referenced in the compliance certification. Startup, Shutdown,Malfunctions and Emergencies Understanding the application of Startup, Shutdown, Malfunctions and Emergency Provisions, is very important in both the deviation reports and the annual compliance certifications. Startup, Shutdown, and Malfunctions Please note that exceedances of some New Source Performance Standards (NSPS) and Maximum Achievable Control Technology (MACT) standards that occur during Startup, Shutdown or Malfunctions may not be considered to be non-compliance since emission limits or standards often do not apply unless specifically stated in the NSPS. Such exceedances must, however, be reported as excess emissions per the NSPS/MACT rules and would still be noted in the deviation report. In regard to compliance certifications, the permittee should be ' For example, given the various emissions limitations and monitoring requirements to which a source may be subject, a deviation from one requirement may not be a deviation under another requirement which recognizes an exception and/or special circumstances relating to that same event. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 4 confident of the information related to those deviations when making compliance determinations since they are subject to Division review. The concepts of Startup, Shutdown and Malfunctions also exist for Best Available Control Technology(BACT) sources, but are not applied in the same fashion as for NSPS and MACT sources. Emergency Provisions Under the Emergency provisions of Part 70 certain operational conditions may act as an affirmative defense against enforcement action if they are properly reported. DEFINITIONS Malfunction (NSPS) means any sudden, infrequent, and not reasonably preventable failure of air pollution control equipment, process equipment, or a process to operate in a normal or usual manner. Failures that are caused in part by poor maintenance or careless operation are not malfunctions. Malfunction (SIP) means any sudden and unavoidable failure of air pollution control equipment or process equipment or unintended failure of a process to operate in a normal or usual manner. Failures that are primarily caused by poor maintenance, careless operation, or any other preventable upset condition or preventable equipment breakdown shall not be considered malfunctions. Emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology-based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 5 Monitoring and Permit Deviation Report-Part I 1. Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Division as set forth in General Condition 21. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. 2. Part II of this Appendix B shows the format and information the Division will require for describing periods of monitoring and permit deviations, or malfunction or emergency conditions as indicated in the Table below. One Part II Form must be completed for each Deviation. Previously submitted reports (e.g. EER's or malfunctions) may be referenced and the form need not be filled out in its entirety. FACILITY NAME: Public Service Company of Colorado—Ft. St. Vrain Station OPERATING PERMIT NO: 97OPWE180 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Deviations noted Deviation Malfunction/Emergency During Period?' Code2 Condition Reported Operating During Period? Permit Unit ID Unit Description YES NO YES NO T002 General Electric Combustion Turbine,Model No.GE Frame 7FA,Serial No.296677,rated at 1773 MMBtu/hr(turbine 1,323 MMBtu/hr and duct burner 450 MMBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG(combined cycle operation)Equipped with Natural Gas Fired Duct Burners. T003 General Electric Combustion Turbine,Model No.GE Frame 7FA,Serial No.297096,rated at 1823 MMBtu/hr(turbine 1,373 MMBtu/hr and duct burner 450 MMBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG(combined cycle operation)Equipped with Natural Gas Fired Duct Burners. T004 General Electric Combustion Turbine,Model PG7241 (FA),Serial No.297457,rated at 1953 MMBtu/hr(turbine 1,531 MMBtu/hr and duct burner 422 MMBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG(combined cycle operation)Equipped with One(1)Vogt-NEM Natural Gas Fired Duct Burner. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 6 Deviations noted Deviation Malfunction/Emergency During Period?' Codez Condition Reported Operating During Period? Permit Unit ID Unit Description YES NO YES NO B001 Babcock and Wilcox,Model FM-1656,External Combustion Auxiliary Boiler,Serial No. NB22845,Rated at 70.23 MMBtu/hr. Natural Gas Fired. M001 One(1)Marley Cooling Water Tower,Model no.Cross-Flow DF-664,Design Rate of 156,000 gpm and One(1)Marley Service Water Tower, Model NO.6-48-3-02,Design Rate of 14,000 gpm. M002 Gasoline Storage Tank,500 gallons aboveground M003 Cold Cleaner Solvent Vats T005 General Electric Combustion Turbine,Model No.7FA,Serial Number 298106,rate at 1,467 MMBtu/hr,Natural Gas Fired. T006 General Electric Combustion Turbine,Model No.7FA, Serial Number 298107,rate at 1,467 MMBtu/hr,Natural Gas Fired. M004 Two(2)Caterpillar,Model No.SP321P00, Serial Nos. 126906 and 126907,diesel-fired engines,each rated at 1,800 hp,with a combined fuel rate of 200 gal/hr. The engines are run together to drive an emergency generator. One(1)Cummins,Model No.6BTA5.963, Serial No.46927201,rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. General Conditions Insignificant Activities ' See previous discussion regarding what is considered to be a deviation. Determination of whether or not a deviation has occurred shall be based on a reasonable inquiry using readily available information. 2Use the following entries as appropriate: 1 =Standard: When the requirement is an emission limit or standard 2=Process: When the requirement is a production/process limit 3=Monitor: When the requirement is monitoring 4=Test: When the requirement is testing 5=Maintenance: When required maintenance is not performed 6=Record: When the requirement is recordkeeping 7=Report: When the requirement is reporting 8=CAM: A situation in which an excursion or exceedance as defined in 40 CFR Part 64(the Compliance Assurance Monitoring(CAM)Rule)has occurred. 9=Other: When the deviation is not covered by any of the above categories Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 7 Monitoring and Permit Deviation Report- Part II FACILITY NAME: Public Service Company of Colorado—Ft. St. Vrain Station OPERATING PERMIT NO: 97OPWE180 REPORTING PERIOD: Is the deviation being claimed as an: Emergency Malfunction N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Operating Permit Condition Number Citation Explanation of Period of Deviation Duration (start/stop date &time) Action Taken to Correct the Problem Measures Taken to Prevent a Reoccurrence of the Problem Dates of Malfunctions/Emergencies Reported (if applicable) Deviation Code Division Code QA: SEE EXAMPLE ON THE NEXT PAGE Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 8 EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/04 - 6/30/06 Is the deviation being claimed as an: Emergency Malfunction XX N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Asphalt Plant with a Scrubber for Particulate Control - Unit XXX Operating Permit Condition Number Citation Section II, Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Slurry Line Feed Plugged Duration START- 1730 4/10/06 END- 1800 4/10/06 Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Malfunction/Emergencies Reported (if applicable) 5/30/06 to A. Einstein, APCD Deviation Code Division Code QA: Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 9 Monitoring and Permit Deviation Report-Part III REPORT CERTIFICATION SOURCE NAME: Public Service Company of Colorado—Ft. St. Vrain Station FACILITY IDENTIFICATION NUMBER: 1230023 PERMIT NUMBER: 97OPWE180 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) All information for the Title V Semi-Annual Deviation Reports must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B. This signed certification document must be packaged with the documents being submitted. STATEMENT OF COMPLETENESS I have reviewed the information being submitted in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this submittal are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly,as defined in Sub-Section 18- 1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of Sub-Section 25-7 122.1, C.R.S. Printed or Typed Name Title Signature of Responsible Official Date Signed Note: Deviation reports shall be submitted to the Division at the address given in Appendix D of this permit. No copies need be sent to the U.S. EPA. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 1 APPENDIX C Required Format for Annual Compliance Certification Reports ver 8/20/14 Following is the format for the Compliance Certification report to be submitted to the Division and the U.S. EPA annually based on the effective date of the permit. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. FACILITY NAME: Public Service Company of Colorado—Ft. St. Vrain.Station OPERATING PERMIT NO: 97OPWE180 REPORTING PERIOD: I. Facility Status During the entire reporting period, this source was in compliance with ALL terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference. The method(s) used to determine compliance is/are the method(s) specified in the Permit. With the possible exception of the deviations identified in the table below, this source was in compliance with all terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference, during the entire reporting period. The method used to determine compliance for each term and condition is the method specified in the Permit, unless otherwise indicated and described in the deviation report(s). Note that not all deviations are considered violations. Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported I Method per or Intermittent?3 Unit ID Permit?' Previous Current YES NO Continuous Intermittent T002 General Electric Combustion Turbine,Model No.GE Frame 7FA, Serial No.296677,rated at 1773 MMBtu/hr(turbine 1,323 MMBtu/hr and duct burner 450 MMBtu/hr), Natural Gas Fired. Turbine May be Operated in Conjunction with a I-IRSG(combined cycle operation) Equipped with Natural Gas Fired Duct Burners. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 2 Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported ' Method per or Intermittent?3 Unit ID Permit?2 Previous Current YES NO Continuous Intermittent T003 General Electric Combustion Turbine,Model No.GE Frame 7FA, Serial No.297096,rated at 1823 MMBtu/hr(turbine 1,373 MMBtu/hr and duct burner 450 MMBtu/hr), Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG(combined cycle operation) Equipped with Natural Gas Fired Duct Burners. T004 General Electric Combustion Turbine,Model PG7241 (FA),Serial No.297457,rated at 1953 MMBtu/hr (turbine 1,531 MMBtu/hr and duct burner 422 MMBtu/hr),Natural Gas Fired. Turbine May be Operated in Conjunction with a HRSG (combined cycle operation)Equipped with One(1)Vogt-NEM Natural Gas Fired Duct Burner. B001 Babcock and Wilcox,Model FM- 1656,External Combustion Auxiliary Boiler,Serial No. NB22845,Rated at 70.23 MMBtu/hr. Natural Gas Fired. M001 One(1)Marley Cooling Water Tower,Model no.Cross-Flow DF- 664,Design Rate of 156,000 gpm and One(1)Marley Service Water Tower,Model NO.6-48-3-02, Design Rate of 14,000 gpm. M002 Gasoline Storage Tank,500 gallons aboveground M003 Cold Cleaner Solvent Vats T005 General Electric Combustion Turbine,Model No. 7FA,Serial Number 298106,rate at 1,467 MMBtu/hr,Natural Gas Fired. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 3 Operating Unit Description Deviations Monitoring Was Compliance Continuous Permit Reported I Method per or Intermittent?3 Unit ID Permit?2 Previous Current YES NO Continuous Intermittent T006 General Electric Combustion Turbine,Model No.7FA,Serial Number 298107,rate at 1,467 MMBtu/hr,Natural Gas Fired. M004 Two(2)Caterpillar,Model No. SP321P00,Serial Nos. 126906 and 126907,diesel-fired engines,each rated at 1,800 hp,with a combined fuel rate of 200 gal/hr. The engines are run together to drive an emergency generator. One(1)Cummins,Model No. 6BTA5.963,Serial No.46927201, rated at 255 hp with fuel rate of 3 gal/hr. The engine runs an emergency fire pump. General Conditions Insignificant Activities 4 If deviations were noted in a previous deviation report , put an "X" under "previous". If deviations were noted in the current deviation report(i.e. for the last six months of the annual reporting period),put an"X" under"current". Mark both columns if both apply. 2 Note whether the method(s)used to determine the compliance status with each term and condition was the method(s)specified in the permit. If it was not,mark "no"and attach additional information/explanation. 3 Note whether the compliance status with of each term and condition provided was continuous or intermittent. "Intermittent Compliance" can mean either that noncompliance has occurred or that the owner or operator has data sufficient to certify compliance only on an intermittent basis. Certification of intermittent compliance therefore does not necessarily mean that any noncompliance has occurred. NOTE: The Periodic Monitoring requirements of the Operating Permit program rule are intended to provide assurance that even in the absence of a continuous system of monitoring the Title V source can demonstrate whether it has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its permit, even if such activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non-compliance, and if 3)the Responsible Official is not aware of any credible evidence that indicates non-compliance,then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. 4 Compliance status for these sources shall be based on a reasonable inquiry using readily available information. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix C Compliance Certification Report Page 4 II. Status for Accidental Release Prevention Program: A. This facility is subject is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act) B. If subject: The facility is is not in compliance with all the requirements of section 112(r). 1. A Risk Management Plan will be has been submitted to the appropriate authority and/or the designated central location by the required date. III. Certification All information for the Annual Compliance Certification must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B. This signed certification document must be packaged with the documents being submitted. I have reviewed this certification in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this certification are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of§ 25-7 122.1, C.R.S. Printed or Typed Name Title Signature Date Signed NOTE: All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix D Notification Addresses Page 1 APPENDIX D Notification Addresses January 27,2020 version 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: Title V Permit Unit Supervisor 2. United States Environmental Protection Agency Compliance Notifications: Enforcement and Compliance Assurance Division Air and Toxics Enforcement Branch Mail Code 8ENF-AT U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 502(b)(10) Changes, Off Permit Changes: Air and Radiation Division Air Permitting and Monitoring Branch Mail Code 8ARD-PM U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 1 APPENDIX E Permit Acronyms Listed Alphabetically: AIRS - Aerometric Information Retrieval System AP-42 - EPA Document Compiling Air Pollutant Emission Factors APEN - Air Pollution Emission Notice (State of Colorado) APCD - Air Pollution Control Division (State of Colorado) ASTM - American Society for Testing and Materials BACT - Best Available Control Technology BTU - British Thermal Unit CAA - Clean Air Act(CAAA=Clean Air Act Amendments) CCR- Colorado Code of Regulations CEM - Continuous Emissions Monitor CF - Cubic Feet(SCF = Standard Cubic Feet) CFR- Code of Federal Regulations CO - Carbon Monoxide COM - Continuous Opacity Monitor CRS - Colorado Revised Statute EF - Emission Factor EPA - Environmental Protection Agency FI - Fuel Input Rate in MMBtu/hr FR- Federal Register G- Grams Gal - Gallon GPM - Gallons per Minute HAPs - Hazardous Air Pollutants HP - Horsepower HP-HR- Horsepower Hour(G/HP-HR=Grams per Horsepower Hour) LAER- Lowest Achievable Emission Rate LBS - Pounds M - Thousand MM - Million MMscf- Million Standard Cubic Feet MMscfd - Million Standard Cubic Feet per Day N/A or NA - Not Applicable NOx - Nitrogen Oxides NESHAP - National Emission Standards for Hazardous Air Pollutants NSPS - New Source Performance Standards P - Process Weight Rate in Tons/Hr PE - Particulate Emissions PM - Particulate Matter PMio - Particulate Matter Under 10 Microns Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix E Permit Acronyms Page 2 PPM Parts Per Million PPMV Parts Per Million, by Volume PPMVD Parts Per Million, by Volume, Dry PSD - Prevention of Significant Deterioration PTE - Potential To Emit RACT- Reasonably Available Control Technology SCC - Source Classification Code SCF - Standard Cubic Feet SIC - Standard Industrial Classification SO2 - Sulfur Dioxide TPY - Tons Per Year TSP - Total Suspended Particulate VOC - Volatile Organic Compounds Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix F Permit Modifications Page 1 APPENDIX F Permit Modifications DATE OF TYPE OF SECTION DESCRIPTION OF REVISION REVISION REVISION NUMBER, CONDITION NUMBER Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix G VOC Correlation Equations Page 1 APPENDIX G VOC Correlation Equations Turbine 2 Revision 1-May 2000 For all Turbine 2 Equations: y=VOC(lb/hr or ppm) x=Heat Input(MMBtu, CT: simple cycle, Duct Burners: combined cycle) Simple Cycle, ppm MMF Model:y=(a*b+c*x^d)/(b+x^d) Coefficient Data: a= -10.70408 b= 29.46769 c= 1.859911 d= 0.808016 Simple Cycle, lbs/hr MMF Model: y=(a*b+c*x^d)/(b+x^d) Coefficient Data: a= -17013.15 b= 934.6225 c= 7.491049 d= 2.20199 Turbine 3 Revision 1 —May 2000 For all Turbine 3 equations: y=VOC(lb/hr or ppm) x=Heat Input(MMBtu, CT: simple cycle, Duct Burners: combined cycle) Simple Cycle, ppm Richards Model:y=a/(1+exp(b-cx)^(1/d)) Coefficient Data: a= 0.51302 b= 0.555636 c= -0.004311 d= 29.75011 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix G VOC Correlation Equations Page 2 Simple Cycle, lbs/hr MMF Model:y=(a*b+c*x^d)/(b+x^d) Coefficient Data: a= -849.1986 b= 228.2923 c= 3.014795 d= 1.807953 Turbine 4 For all Turbine 4 equations y=VOC(Ib/hr or ppm) x=Heat Input(MMBtu, CT: simple cycle,Duct Burners: combined cycle) Simple Cycle, lbs/hr y=ax^2-bx+c Coefficient Data: a= 8 x 10"6 b= 0.0156 c= 9.5178 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix G VOC Correlation Equations Page 3 All Turbines—Combined Cycle Operation For all turbines, all equations y=VOC ppm @ 15%O2 x=Duct Burner Heat Input(MMBtu/hr) Unit 2 y= 1.88E-08x3- 1.83E-05x2 +3.90E-03x+2.30E-01 Unit 3 y=-5.18E-06x2+ 1.86E-03x+ 1.72E-01 Unit 4 y=-6.55E-07x2-2.30E-04x+2.16E-01 VOC lb/hr Calculation: VOC= VOC ppm @ 15%O2* CF * Fd* 20.9 * Total Unit Heat Input (20.9— 15) Where: VOC=lb/hr emission rate for VOC VOC ppm @ 15%O2=dry concentration(ppmvd)of VOC at 15%O2, as determined by the VOC correlation equations. CF=is the VOC as propane correction= 1.44 lb/scf Fd=8710 for natural gas Total Heat Input =total combustion turbine and duct burner heat input as reported in the DAHS. Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix H Prevention of Significant Deterioration (PSD) Review and Non-Attainment Area New Source Review (NANSR)Applicability Tests Page 1 APPENDIX H Prevention of Significant Deterioration (PSD) Review and Non-Attainment Area New Source Review (NANSR)Applicability Tests An owner or operator of a major stationary source must determine whether a project will trigger major stationary source permitting requirements (i.e., PSD and/or NANSR) by conducting an applicability test using the procedures in Colorado Regulation No. 3, Part D, Section I.B. Sources that conduct the actual-to-projected actual test for a project that requires a minor permit modification in accordance with Section X. of Part C, requires a significant permit modification in accordance with Section I.A.3. of Part C, a modification as defined in Section I.B.28. of Part A or that requires a minor source permit under Part B are required to submit the information in Colorado Regulation No. 3, Part D, Section I.B.4.a through d and that information shall be included in an appendix of the Title V Operating permit or as a permit note in the construction permit (see Colorado Regulation No. 3, Part D, Section I.B.4) An owner or operation is also required to monitor emissions of any NSR regulated pollutant that could increase as a result of the project for a period of five years or ten years (if the project increases the design capacity or the potential to emit) following resumption of regulation operations after the project is completed and to submit reports, if applicable, as required by Colorado Regulation No. 3, Part D, Section V.A.7.c and b and Section VI.B.5 and 6. If actual emissions from the sources affected by the project exceed baseline emissions by a significant amount and are different from projected actual emissions presented in this Appendix within the five or ten year period following completion of the project, the project may need to be re-evaluated to determine whether the project resulted in a significant emissions increase or a significant net emissions increase at a major stationary source. This Appendix H includes the PSD and/or NANSR applicability tests submitted for this facility. Turbine 4 Rotor Project This project includes the installation of a new rotor, gas path and front-end compressor parts, and controls system all set to occur during the Hot Gas Path Major Inspection Outage scheduled for September to December 2020 to address the normal scheduled maintenance program for Turbine 4. The replacement parts are the same parts (like-kind replacement) but some are a newer version of the part. The newer version of the parts is coming from a General Electric (GE) Model 7FA.04 combustion turbine, while Turbine 4 is a GE Model 7FA.03 combustion turbine. It is expected that with the newer parts there will be an estimated 2.9% heat rate improvement and up to a nominal 20 MW output increase, depending on ambient conditions. The increase in output is not anticipated to significantly increase emissions as the newer parts provide for more efficient operation of the turbine (more output with less fuel combusted). Due to the rotor replacement, the definition of "start-up" in the permit for this unit needed to be revised. After completion of the project, the turbine will be capable of burning more fuel, although less fuel is need to generate power. The Division considers that this is an increase in the design rate (heat input), so projected actual emissions are based on the ten-year period following completion of the project. Since the affected unit for this Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix H Prevention of Significant Deterioration (PSD) Review and Non-Attainment Area New Source Review (NANSR) Applicability Tests Page 2 project is an existing electric utility steam-generating unit, the source is required to submit annual reports as required by Colorado Regulation No. 3, Part D, Sections V.A.7.c.(iv) and VI.B.5.d for ten years after completion of the project. Baseline actual emissions (BAE) and projected actual emissions (PAE) are shown in the table below. BAE is based on 2018 and 2019 emissions. The maximum annual rate (PAE), in tons/yr, at which Turbine 4 is anticipated to operate over the ten years following completion of the project occurs in 2021, annual emissions after that are expected to decline as more renewable energy sources are utilized. PAE were calculated by multiplying lb/MMBtu emissions factors times projected heat input. The emission factors were calculated by dividing baseline actual emissions by baseline total heat input. Fort St. Vrain Unit Unit 4 Baseline and Projected Actual Emissions for PSD Applicability Analysis Total PM/ Total Heat PM10/PM2.5 Input(MMBtu) NOx(Tons) S02(Tons) (Tons) CO (Tons VOC (Tons) Baseline Actual v. 3 Emissions .. 2016 6,943,978.8 53.4 2.0 17.6 54.2 3.2 2017 7,712,681.0 53.5 2.3 19.3 22.5 3.7 2018 10,059,076.9 59.0 3.0 25.6 18.9 4.3 2019 10,632,449.3 68.9 3.2 26.2 25.6 4.6 Baseline (2018- 10,345,763.1 63.9 3.1 25.9 22.2 4.5 2019 average) Projected Actual Total Heat Total PM/ Emissions Input(MMBtu) NOx(Tons) S02(Tons) PM10/PM2.5 CO (Tons) VOC (Tons) 2021 10,514,000.0 65.0 3.1 26.3 22.6 4.5 Projected change in actual emissions 1.0 0.1 0.4 0.4 0.1 compared to baseline Cfit5 25.0 40.0 25.0/15.0/ 100.0 25.0 10.0 Operating Permit Number: 97OPWE180 First Issued: 1/1/2000 Renewed: DRAFT TECHNICAL REVIEW DOCUMENT For RENEWAL TO OPERATING PERMIT 97OPAD180 Public Service Company of Colorado — Ft. St. Vrain Station Weld County Source ID 1230023 Prepared by Jacqueline Joyce April 2020 Revised August and October 2020 Reviewed by: Operating Permit Supervisor: Blue Parish Compliance Monitoring Unit: Travis Harder I. Purpose: This document will establish the basis for decisions made regarding the applicable requirements, emission factors, monitoring plan and compliance status of emission units covered by the renewed operating permit proposed for this site. The current Operating Permit was issued January 1, 2016. The expiration date for the permit is January 1, 2021. This document is designed for reference during the review of the proposed permit by the EPA, the public, and other interested parties. The conclusions made in this report are based on information provided in the renewal application received on December 6, 2019, comments on the draft permit and technical review document received on September 28, 2020, previous inspection reports and various e-mail correspondence, as well as telephone conversations with the applicant. Please note that copies of the Technical Review Document for the original permit and any Technical Review Documents associated with subsequent modifications of the original Operating Permit may be found in the Division files as well as on the Division website at www.colorado.gov/cdphe/airTitleV. This narrative is intended only as an adjunct for the reviewer and has no legal standing. Any revisions made to the underlying construction permits associated with this facility made in conjunction with the processing of this operating permit application have been reviewed in accordance with the requirements of Regulation No. 3, Part B, Construction Permits, and have been found to meet all applicable substantive and procedural requirements. This operating permit incorporates and shall be considered to be a combined construction/operating permit for any such revision, and the permittee shall be allowed to operate under the revised conditions upon issuance of this operating permit without applying for a revision to this permit or for an additional or revised construction permit. 123-0023 Page 1 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal II. Description of Source This facility classified as an electric services facility under Standard Industrial Classification 4911. This facility consists of five (5) natural gas fired combustion turbines and three (3) heat recovery steam generators (HRSG). The capacity of the steam turbine is 330 megawatts (MW). The output rating of the entire plant varies based on ambient temperature with more generation in the winter and less generation in the summer. The facility generates approximately 965 MW(summer rating) of electricity. The turbines are numbered as follows: T001 (turbine No.1) is the steam turbine, T002 (turbine No. 2) is the No. 1 combustion turbine, T003 (turbine No. 3) is the No. 2 combustion turbine, 1004 (turbine No. 4) is the No. 3 combustion turbine, T005 (turbine No. 5) is the No. 4 combustion turbine and T006 (turbine No. 6) is the No. 5 combustion turbine. Combustion turbines 2 and 3 each generate approximately 135 MW of electricity and each HSRG, which includes duct burners for supplemental firing, will add approximately 100 MW of electrical capacity. Combustion turbine 4, which commenced operation in April 2001, generates approximately 135 MW of electricity and the HRSG, which includes a duct burner for supplemental firing, will add approximately 100 MW of electrical capacity. These combustion turbines and HRSG combinations can be run in three modes: simple cycle (combustion turbine only), combined cycle (combustion turbine with HRSG) with no fuel fired in the duct burners and combined cycle (combustion turbine with HRSG) with fuel fired in the duct burners. In simple cycle operation, exhaust from the combustion turbine is discharged through the bypass stack. In combined cycle mode, the exhaust gas from the turbine passes through the HRSG first and then exits out the HRSG stack. Combustion turbines No. 5 and 6, which commenced operation in April 2009, each generate approximately 146 MW. Turbines 5 and 6 can only operate in simple system mode. In addition to the combustion turbines, significant emission units at this facility consist of an auxiliary boiler fueled by natural gas, one cooling water tower, one service water tower, a 500 gallon gasoline tank, cold cleaner solvent vats, two (2) diesel fuel-fired engines driving an emergency generator and one (1) diesel fuel-fired engine driving an emergency fire pump. Based on the information available to the Division and provided by the applicant, it appears that no modifications to the significant emission units have occurred since the previous issuance of the operating permit (January 1, 2016). The facility is located approximately three miles north and west of Platteville, Colorado. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non-attainment for the 8-hr ozone standard and is part of the 8-hr Ozone Control Area as defined in Regulation No. 7, Part A, Section II.A.1. The 8-hr Ozone Control Area has been classified as a serious non-attainment area effective January 27, 2020. There are no affected states within 50 miles of the plant. Rocky Mountain National Park, Eagle's Nest National Wilderness Area and Rawah National Wilderness Area, Federal Class I designated areas, are within 100 kilometers of the plant. 123-0023 Page 2 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal The summary of emissions that was presented in the Technical Review Document (TRD) for the third renewal of this permit (issued January 1, 2016) has been revised to correct HAP emissions. An error was found in the original HAP estimates and the methodology for estimating HAP emissions was revised slightly. Emissions (in tons/yr) at the facility are as follows: Table 1 -Potential to Emit (PTE) Emission Unit PM I PM,o SO2 I NOx I CO I VOC HAPS Turbine (T002) 39.4 39.4 4.7 496.1 465.4 21.4 See Turbine (T003) 39.4 39.4 4.7 496.1 465.4 21.4 Table on Turbine(T004) 54 54 4.7 199.1 237.9 33.1 Page 28 Turbine(T005)* 4.45 4.45 1.85 19.95 10 1.15 Turbine (T006)* 4.45 4.45 1.85 19.95 10 1.15 Auxiliary Boiler 0.6 0.6 0.2 32.6 27.4 1.8 (B001) Cooling/Service 14.9 14.9 2.4 Water Towers (M001) Total 157.2 157.2 18 1,263.8 1,216.1 82.4 19.83 *permitted emission limits are for both turbines together, emissions are assumed to be split between the 2 units. Potential to emit for criteria pollutants is based on permitted emission limits. The breakdown of HAP emissions for each emission unit is provided for in the table on page 28 of this document. HAPs were estimated as follows: Turbines 2 and 3: Formaldehyde emissions from the turbines and duct burners are based on emission factors determined from performance tests conducted on these units (performance test results were multiplied by 1.7), the combined cycle (with supplemental fuel) throughput limit (16,090 MMscf/yr) and an assumed natural gas heat content of 1020 Btu/scf. The performance tests were conducted while the units were in combined cycle mode with the duct burners burning fuel. Emissions of other pollutants from the turbines are based on AP-42 emission factors (Section 3.1 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE, the simple cycle throughput limit (12,507 MMscf/yr) and an assumed natural gas heat content of 1020 Btu/scf. Emissions of other pollutants from the duct burners are based on AP-42 emission factors (Section 1.4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that the hexane emission factor is from an EPRI paper (5/00), the difference between the simple cycle and combined cycle (with supplemental fuel) throughput limits (16,090 — 12,507 = 4,033 MMscf/yr) and an assumed natural gas heat content of 1020 Btu/scf. 123-0023 Page 3 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal Turbine 4: Formaldehyde emissions from the turbine and duct burner are based on the Turbine 2 performance test (test results were multiplied by 1.7) and the permitted heat input rates for the turbine and duct burner. Emissions of other pollutants from the turbine are based on AP-42 emission factors (Section 3.1 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE and the permitted heat input rate for the turbine. Emissions of other pollutants from the duct burner are based on AP-42 emission factors (Section 1.4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that hexane emission factor is from an EPRI paper (5/00), and the permitted heat input rate for the duct burner. Turbines 5 and 6: HAP emissions are based on AP-42 emission factors (Section 3.1 (dated 4/00), Table 3.1-4), except that the acetaldehyde emission factor is from the ICCR and the manganese and nickel emission factors are from FIRE, the permitted fuel consumption rate and an assumed natural gas heat content of 1020 Btu/scf. Auxiliary Boiler: HAP emissions are based on AP-42 emission factors (Section 1.4 (dated 3/98), Tables 1.4-3 and 1.4-4), except that the formaldehyde emission factor is from the EPRI handbook (4/02) and the hexane emission factor is from an EPRI paper (5/00), the permitted fuel consumption rate and an assumed natural gas heat content of 1020 Btu/scf. Cooling and Service Water Towers: HAP emissions are based on a chloroform emission factor of 0.05 Ib/MMgal (from letter from Wayne C. Micheletti to Ed Lasnic, dated November 11, 1992) and the permitted water circulation rate Note that actual emissions are typically less than potential emissions and actual emissions are shown on page 29 of this document. National Emission Standards for Hazardous Air Pollutants (NESHAP) for Source Categories As indicated in the above table summarizing potential to emit, the facility is not a major source for HAPS. The applicability of various NESHAPs (also referred to as "MACT requirements") that apply to area sources was discussed in the TRD to support the third renewal permit (issued January 1, 2016). That discussion has been updated to reflect changes to the various MACT standards and the promulgation of any new standards that may apply. Paint Stripping and Miscellaneous Surface Coating at Area Sources (40 CFR Part 63 Subpart HHHHHH) As discussed in the TRD to support the third renewal (issued January 1, 2016), these requirements do not apply for the following reasons. The Division considers that any 123-0023 Page 4 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal spray coatings of motor vehicles and mobile equipment and spray application of coatings that contain the target HAP at this facility would meet the definition of facility maintenance and none of the paint stripping chemicals used at the facility contain methylene chloride. Gasoline Dispensing Facilities (40 CFR Part 63 Subpart CCCCCC) The requirements in 40 CFR Part 63 Subpart CCCCCC, "National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities" apply to gasoline dispensing facilities (GDF) located at area sources. As indicated in the TRD to support the third renewal permit (issued January 1, 2016), there is a 500 gallon gasoline storage tank that is subject to the requirements in 40 CFR Part 63 Subpart CCCCCC. If necessary, the requirements in Subpart CCCCCC will be updated to reflect any revisions. Reciprocating Internal Combustion Engines (RICE) (40 CFR Part 63 Subpart ZZZZ) Three diesel fuel-fired emergency engines (two driving an emergency generator and one driving a fire pump) are subject to requirements in the RICE MACT and are included in Section II of the current Title V permit (renewed January 1, 2016). If necessary, the requirements in Subpart ZZZZ will be updated to reflect any revisions. Industrial, Commercial and Institutional Boilers at Area Sources (40 CFR Part 63 Subpart JJJJJJ) Gas fired boilers are not subject to the requirements in 40 CFR Part 63 Subpart JJJJJJ in accordance with § 63.11195(e). In addition, unlike the NESHAP for major sources (40 CFR Part 63 Subpart DDDDD), these requirements only apply to boilers, not process heaters. The only boiler at this facility is natural gas-fired, therefore, the requirements in 40 CFR Part 63 Subpart JJJJJJ do not apply. New Source Performance Standards (NSPS) EPA has promulgated NSPS requirements for new source categories since the issuance of the first renewal permit for this facility. NSPS requirements generally only apply to new or modified equipment and the Division is not aware of any modifications to existing equipment or additions of new equipment that would render equipment at this facility subject to NSPS requirements. The EPA does also promulgate guidelines for states to submit plans to establish standards of performance for existing sources under Section 111(d) of the Federal Clean Air Act. Section 111(d) of the CAA requires states to develop plans for existing sources of non-criteria pollutants (i.e., a pollutant for which there is no national ambient air quality standard) whenever EPA promulgates a standard for a new source type. Because the recently promulgated NSPS requirements address equipment that may not be subject to APEN reporting or minor source construction permit requirements and 123-0023 Page 5 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal EPA has promulgated emission guidelines for existing sources, the applicability of some of the newly promulgated or proposed requirements is being addressed here. NSPS Subpart JJJJ — Stationary Spark Ignition Engines NSPS Subpart JJJJ applies to stationary spark ignition engines that commenced construction, reconstruction or modification after June 12, 2006 and were manufactured after specified dates. The date the engine commenced construction is the date the engine was ordered by the owner/operator. There are no spark ignition engines located at this facility, therefore, the requirements in Subpart JJJJ do not apply. NSPS Subpart 1111 —— Stationary Compression Ignition Engines NSPS Subpart 1111 applies to stationary compression ignition engines that commenced construction, reconstruction or modification after July 11, 2005 and were manufactured after specified dates. The date the engine commenced construction is the date the engine was ordered by the owner/operator. The only compression ignition engines that are located at this facility are the two engines driving the emergency generator and the emergency fire pump engine, all of which commenced operation prior to July 11, 2005 and therefore, the requirements in Subpart 1111 do not apply. NSPS Subpart TTTT— Standards of Performance for Greenhouse Gas Emissions for Electric Generating Units These requirements apply to any steam generating unit, IGCC, or stationary combustion turbine that commenced construction after January 8, 2014 or commenced modification or reconstruction after June 18, 2014 that has a base load rating of more than 250 MMBtu/hr and serves a generator greater than 25 MW. Construction commenced on the combustion turbines prior to January 8, 2014 thus these units do not meet the applicability date in Subpart TTTT and are not subject to these requirements. NSPS Subparts UUUU and UUUUa — Emission Guidelines for Greenhouse Gas (GHG) for Existing Electric Utility Generating Unit (EGU) EPA proposed guidelines for states to develop plans to establish emission standards for limiting GHG emissions from existing EGUs, referred to as the Clean Power Plan (CPP). These proposed guidelines were published in the Federal Register on June 18, 2014 and included requirements in 40 CFR Part 60 Subpart UUUU (Emission Guidelines for Greenhouse Gas (GHG) and Compliance Times for Existing Electric Utility Generating Units). Final guidelines for EGUs were published in the Federal Register on October 23, 2015. The guidelines applied to EGUs that commenced construction on or before January 8, 2014 thus the combustion turbines would qualify as existing EGUs and potentially be subject to these requirements. A proposal to repeal these guidelines for EGUs was published in the Federal Register on October 16, 2017. 123-0023 Page 6 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal A proposed replacement for the Subpart UUUU guidelines, referred to as the Affordable Clean Energy (ACE) rule, was signed by EPA on August 20, 2018 (published in the Federal Register on August 31, 2018) and sets forth requirements in NSPS Subpart UUUUa — Emission Guidelines for Greenhouse Gas Emissions and Compliance Timelines for Electric Utility Generating Units. The CPP repeal and replacement rule (ACE) was finalized on June 19, 2019 (published in the Federal Register on July 8, 2019). These guidelines apply to EGUs that commenced construction on or before August 31, 2018, however, the proposed rule excludes both simple and combined cycle combustion turbines from the requirements. Therefore, at this time it appears that the combustion turbines would not be subject to these requirements. Compliance Assurance Monitoring (CAM) requirements CAM applies to any emission unit that is subject to an emission limitation, uses a control device to achieve compliance with that emission limitation and has potential pre-control emissions greater than major source levels. The current Title V permit includes CAM requirements for Turbine 4 with respect to NOx emissions. As indicated in the TRD to support the first renewal of the Title V permit (issued July 1, 2005), Turbines 2 and 3 were not subject to CAM because they are not equipped with a control device (dry low NOx combustion systems are considered inherent process equipment). As indicated in the TRD to support the second renewal of the Title V permit (issued January 1, 2011), Turbines 5 and 6 are also equipped with dry low NOx combustion systems and as such they are not equipped with control devices and CAM does not apply to those turbines. Colorado Regulation No. 7 Requirements Revisions have been made to Colorado Regulation No. 7, since the current permit (renewed January 1, 2016) was issued, therefore, the applicability of the revised requirements are discussed here. Revisions to Regulation No. 7 were adopted by the Colorado Air Quality Control Commission (AQCC) on December 19, 2019 (effective February 14, 2020). The revisions include a reorganization of Regulation No. 7. The regulation was reorganized into parts and the various sections are renumbered and assigned to a part (e.g. Part B). Except for newly added sections and as otherwise noted, the below discussion utilizes the numbering prior to the December 19, 2019 revisions. Also, as part of the December 19, 2019 revisions two new sections were included that are applicable state-wide (Part D, Sections V (requirements for natural gas transmission and storage facilities) and VI (requirements for emission inventories from oil and natural gas operations)) but these sections do not apply to this facility. Colorado Regulation No. 7, Section X.E — Industrial Solvent Cleaning Operations (Renumbered as Part C, Section II.E in December 19, 2019 revisions) 123-0023 Page 7 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal The Colorado AQCC adopted provisions in Regulation No. 7 on November 17, 2016 (effective January 14, 2017) to address requirements that were triggered from the bump-up from Marginal to Moderate nonattainment for the 8-hour ozone control area (also referred to as the Denver Metro/North Front Range (DMNFR) area). These revisions to Reg 7 included requirements for industrial solvent cleaning operations in Section X.E that could potentially apply at this facility. The requirements in Section X.E apply to industrial solvent cleaning operations with total combined uncontrolled actual VOC emissions equal to or greater than 3 tons per calendar year. Colorado Regulation No. 7, Part C, Section II.F — General Solvent Use This was a new section included in the December 19, 2019 revisions adopted by the Colorado AQCC and in accordance with Section II.F.1.a applies to operations within the 8-hour ozone control area that use solvents with uncontrolled, actual VOC emissions greater than or equal to two (2) tons per year that existed at a major source of VOC emissions (50 tons/yr or greater) as of January 27, 2020 (date of re-classification to serious non-attainment). In their September 28, 2020 comments on the draft permit and technical review document, the source indicated that solvent use was minimal, even during a routine outage, and that actual, uncontrolled emissions from solvent use would not meet or exceed 2 tons/yr of VOC. Therefore, the requirements in Part C, Sections II.E and II.F do not apply. Colorado Regulation No. 7, Section XVI.D - Requirements for Stationary and Portable Combustion Equipment in the 8-Hour Ozone Control Area and Colorado Regulation No. 7, Section XIX — Requirements for Major Sources of NOx and VOC The AQCC adopted provisions in Regulation No. 7 on November 17, 2016 (effective January 14, 2017) to address requirements that were triggered from the bump-up from Marginal to Moderate nonattainment for the 8-hour ozone control/DMNFR area. The combustion process adjustment requirements in Section XVI.D apply to boilers, duct burners, process heaters, engines and combustion turbines thus these requirements apply to equipment at this facility. Under Section XIX.B, PSCo was required to submit a RACT analysis for the combustion turbines by December 31, 2017. PSCo submitted the required RACT analysis on December 29, 2017. The AQCC adopted revisions in Regulation No. 7 on July 19, 2018 (effective September 14, 2018) to address the RACT analyses for combustion equipment that major sources submitted as required by Section XIX.B. As part of the July 19, 2018 revisions, Section XIX and XVI.D were revised. The requirements in Section XVI.D apply to stationary combustion equipment that existed at a major source of NOx as of June 3, 2016 located in the 8-hour ozone control area. Sources subject to emission limitations in Section XVD.4 must comply with those 123-0023 Page 8 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal limits by October 1, 2021. This facility was a major source of NOx as of June 3, 2016 and has combustion equipment (five combustion turbines, three duct burners a boiler and three engines) that existed as of June 3, 2016, therefore, the requirements in Section XVI.D potentially apply. The emission limitations apply to turbines greater than 10 MMBtu/hr, boilers greater than or equal to 100 MMBtu/hr and compression ignition engines greater than or equal to 500 hp but do not apply to duct burners. Therefore the emission limits do not apply to the auxiliary boiler (rated at 70.23 MMBtu/hr) and the emergency fire pump engine (rated at 255 hp) and potentially apply to the five turbines and two engines (each rated at 1,800 hp) driving the emergency generator. The AQCC adopted revisions to Regulation No. 7 on November 15, 2018 (effective January 14, 2019) to include RACT requirements for breweries and wood furniture manufacturing, correct some EPA concerns regarding metal furniture surface coating, miscellaneous metal surface coating and industrial solvent cleaning operations. In addition, typographical, grammatical, and formatting errors were corrected. The November 15, 2018 revisions have minimal effect on the requirements for combustion equipment at this facility. The December 19, 2019 revisions expanded the applicability of these requirements to sources that existed at a major sources of NOx (greater than or equal to 50 tons/yr of NOx) as of the serious designation date [January 27, 2020] and included emission limitations for boilers with a maximum design heat input capacity greater than or equal to 50 MMBtu/hr and less than 100 MMBtu/hr located at a major source of NOx (greater than or equal to 50 tons/yr of NOx) as of the serious designation date [January 27, 2020]. Therefore, these requirements potentially apply to the auxiliary boiler. The AQCC adopted revisions to Regulation No. 7 on September 23, 2020 (effective November 14, 2020) to revise some of the oil and gas provisions in Part D, as well revisions to the requirements for natural gas-fired engines in Part E, Section I. The primary revisions to the engine requirements was to reduce emissions from natural gas- fired engines greater than 1,000 hp. The September 2020 revisions do not affect the equipment at Ft. St. Vrain, as the facility is not engaged in oil and natural gas operations, nor are there any natural gas-fired engines at the facility. December 2020 Proposed Revisions On September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. These revisions are intended to address some of the major source RACT requirements in Part E, Section II.A (formerly Section XVI.D). Since these revisions are likely to be adopted by the AQCC prior to permit issuance, the Division is addressing these proposed revisions now with the intent to include the adopted revisions in the issued permit. The proposed revisions that affect the equipment at Ft. St. Vrain and the draft permit are as follows: Requirements for Major Sources of NOx and VOC (Part E, Section II.A) • 123-0023 Page 9 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal The proposed revisions include changes to the emission limits for boilers greater than 50 MMBtu/hr but less than 100 MMBtu/hr located at major sources of NOx (greater than or equal to 50 tpy of NOx) as of January 27, 2020 (Section II.A.4.b.(iv)) and combustion turbines that commenced construction on or before February 18, 2005. The proposed revisions reduce the NOx limits for boilers greater than 50 MMBtu/hr but less than 100 MMBtu/hr to 0.1 lb/MMBtu or 83 parts per million dry volume, corrected to 2% 02. These requirements apply to the auxiliary boiler. The proposed revisions include NOx emissions limits consistent with the requirements in NSPS KKKK for turbines that commenced construction on or before February 18, 2005 (Section II.A.4.b.(i)). In addition, the revisions add some requirements for excess emission reporting and operating practices, with minor revisions to monitoring requirements. Turbines 5 and 6 commenced construction after February 18, 2005 thus the revisions don't apply to those turbines and as discussed later in this document, the requirement do not apply to Turbine 4 as this unit was modified after February 18, 2005 and would be subject to the requirements in Section II.A.4.b.(i). However, the proposed revisions would apply to Turbines 2 and 3. Ill. Discussion of Modifications Made The following discussion related to modifications is with respect to the current active permit (renewed January 1, 2016) and unless specifically noted as "new", the condition numbers identified in this document reflect the condition numbers in the current permit (renewed January 1, 2016). Because some permit conditions in the current Title V permit have been removed, reorganized and/or reformatted as part of this permitting process, the condition numbers discussed in this document may not reflect the condition numbers in the draft Title V permit. Source Requested Modifications December 6, 2019 Renewal Application Page following cover page The source asked that the responsible official and permit contact be revised. The change was made as requested. Regulation No. 7, Part E, Section 11.A Requirements (formerly Regulation No. 7, Section XVI.D requirements) In the renewal application the source requested that the requirements in Section XVI.D applicable to the combustion turbines be included in the permit. Turbines 2, 3 and 4 are greater than 10 MMBtu/hr, commenced construction prior to February 18, 2005, are subject to the NOx emission limits in 40 CFR Part 60 Subpart GG per Section II.A.4.b.(i) and are required to meet the emission limits by October 1, 123-0023 Page 10 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal 2021 (per Section II.A.5.a). Monitoring for the II.A.4.b.(i) emission limits may be via either a CEMS or performance testing. Note: As discussed later under "September 28, 2020 Comments on the Draft Permit and Technical Review Document" (page 14), the June 22, 2020 application to replace the Turbine 4 rotor (processed with the [DATE] revision to the permit), triggered a new source performance modification for NSPS KKKK with respect to both NOx and S02 emissions. The appropriate Reg 7, Part E, Section II.A requirements associated with Turbine 4 are discussed beginning on page 14. Turbines 2 and 3 are already complying with a more stringent NOx BACT limit (the NSPS GG limits were streamlined in favor of the more stringent requirements) and are using a part 75 CEMS to monitor compliance with those NOx limits in accordance with their Title V permit. For this reason the requirements in Sections II.A.4.b.(i) (NSPS GG NOx limit), II.A.5.a (comply with NSPS GG by October 1, 2021), II.A.5.c.(i)(A) (turbines may use NOx CEMS), II.A.5.c.(i)(A)(1) (if subject to part 75 must use those requirements) and II.A.5.c.(iv) (fuel flow meter) will be streamlined in favor of the NOx BACT limits and/or 40 CFR Part 75 requirements. Streamlined conditions are included in the permit shield for streamlined conditions (Section IV.3). Turbines 5 and 6 are greater than 10 MMBtu/hr, commenced construction after February 18, 2005, are subject to the NOx emission limits in NSPS KKKK per Section II.A.4.b.(ii) and are required to meet the emission limits by October 1, 2021 (per Section II.A.5.a). Monitoring for the II.A.4.b.(ii) emission limits may be via either a CEMS or performance testing. Turbines 5 and 6 are already complying with the NSPS KKKK NOx limits, as well as more stringent RACT limits and are using a part 75 CEMS to monitor compliance with those NOx limits in accordance with their Title V permit. In addition, the turbines have a combined fuel limit that restricts the capacity factor to less than10%, which would likely qualify these turbines for an exemption under Section II.A.2.(a).(ii). Although it is unlikely that either of these turbines would fail to qualify for an exemption, since Turbines 5 and 6 are already complying with the NSPS KKKK NOx limits, the requirements in Sections II.A.4.b.(ii) (NSPS KKKK NOx limit), II.A.5.a (comply with NSPS KKKK by October 1, 2021), II.A.5.c.(i)(A) (turbines may use NOx CEMS), II.A.5.c.(i)(A)(1) (if subject to part 75 must use those requirements) and II.A.5.c.(iv) (fuel flow meter) will be streamlined in favor of the NSPS KKKK and/or 40 CFR Part 75 requirements already in the current permit (renewed January 1, 2016). Streamlined conditions are included in the permit shield for streamlined conditions (Section IV.3). In addition, the turbines, as well as the duct burners, are also subject to the combustion process adjustment requirements (Section II.A.6), as well as recordkeeping and reporting requirements. Since the facility was a major source of NOx (greater than or equal to 100 tpy NOx) as of June 3, 2016 and no additional combustion equipment have been added to the facility since then, the provisions in Sections II.A.6.a.(ii) and II.A.6.b.(viii)(B) were not included. The Division considers that the recordkeeping 123-0023 Page 11 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal requirements in Sections II.A.7.c (record type and amount of fuel used) and II.A.7.e (retain records to comply with reporting requirements) and the reporting requirements in Section II.A.8.a and a.(i) will be streamlined and included in the permit shield for streamlined conditions (Section IV.3). The recordkeeping requirements in Section II.A.7.d (capacity factor) and f(combustion process adjustment recordkeeping requirements) apply and will be included in the permit. Note that the requirements in Sections II.A.7.a (applicable emission limit when using multiple fuels), II.A.7.b (sources using CERMS), II.A.7.f.(i)(F) (recordkeeping for combustion process adjustment - if multiple fuels, the type of fuel and heat input of fuels burned) and II.A.7.g (recordkeeping for exemptions) do not apply and were not included. December 2020 Proposed Revisions On September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. These revisions are intended to address some of the major source RACT requirements in Part E, Section II.A. Since these revisions are likely to be adopted by the AQCC prior to permit issuance, the Division is addressing these proposed revisions now with the intent to include the adopted revisions in the issued permit. The proposed revisions include revised emission limits for turbines that commenced construction prior on or before February 18, 2005, which affects Turbine 2 and 3. As discussed above, since Turbine 4' was modified after February 18, 2005 these revisions don't apply to Turbine 4. Based on the proposed revisions, Turbines 2 and 3 would be subject to NOx limits of 15 ppmv at 15% 02, except that when operating at less than 75% of peak load or at temperatures less than 0 °F, the NOx limits are 96 ppmv at 15% 02. Since these units are equipped with HRSGs and NOx CEMS, compliance with the limits would be on a 30-day rolling average and the compliance date would remain the same (October 1, 2021). Numerically, the current NOx BACT limits for Turbines 2 and 3 are as stringent as the proposed Reg 7 requirements except during combined cycle operation with the duct burners firing and during periods of startup, shutdown and combustion tuning and testing, although the NOx BACT limits have a shorter averaging time (1-hr vs. 30 day). The Proposed Statement of Basis and Purpose indicates that the proposed Reg 7 RACT limits will be implemented as NSPS KKKK, which considers that the NOx limits do not apply during periods of startup, shutdown and malfunction (see discussion on page 15). Although the NOx BACT limits are likely more stringent than the proposed Reg 7 limit, due to the shorter averaging time, if approved, the Division will include the proposed Reg 7 limits in the permit. In general, the monitoring requirements in Reg 7, Section II.A.5 remain the same and will remain streamlined (except for the provisions in I I.A.5.a (comply by October 1, 2021). The proposed revisions include new monitoring requirements indicating that turbines that were constructed on or before February 18, 2005 must comply with the applicable monitoring requirements in NSPS GG. NSPS GG does not include any monitoring provisions for turbines without water or steam injection, other than a one-time performance test, although it says that such turbines may use a NOx CEMS. Therefore, 123-0023 Page 12 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal the proposed new monitoring requirements (comply with NSPS GG monitoring requirements) will be streamlined in favor of the Part 75 monitoring requirements included in the current permit (renewed January 1, 2016) The proposed revisions also include some good operating practice requirements, these requirements will be streamlined in favor of the NSPS good operating practices requirement. Permit Revisions The following changes were made to the permit to address this request. Section 11.1, 2 and 8 — Combustion Turbines • Added "new" Conditions 1.18, 2.17 and 8.20 to include the combustion process adjustment requirements. "New" Section 11.10 — Regulation No. 7, Part E, Section II.A.6 and 7.f Requirements • The combustion process adjustment and associated recordkeeping requirements were included in this new condition. Section VI — Permit Shield • The following requirements were included in the table in Section IV.3 (permit shield for streamlined condition): o Regulation No. 7, Part E, Sections II.A.4.b.(i) (NSPS GG NOx limit), II.A.4.b.(ii) (NSPS KKKK NOx limit), II.A.5.a (comply by October 1, 2021), II.A.5.c.(i)(A) (turbines may use a NOx CEMS), II.A.5.c.(i)(A)(1) (if subject to part 75 must use those requirements), and II.A.5.c.(iv) (fuel flow meter) requirements for the turbines. o Regulation No. 7, Part E, Sections II.A.7.c (keep records of type and amount of fuel used), II.A.7.e (maintain records generated for reports for 5 years) and II.A.8.a and a.(i) (sources using a CEMS submit either quarterly or semi-annual excess emission reports). Appendix A The source requested revisions to "Directions to the Plant" to change "192" to "19 1/2". The changes were made as requested. The source requested changes to the insignificant activity list. The changes made to the permit to address this request are as follows: • Revised the description of the sulfuric acid storage tanks under category Reg 3, Part C.II.E.3.b to indicate there is just one (1) 20,000 gallon tank (the 750 gal tank was removed). 123-0023 Page 13 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal • Removed the Calgon 403 tank (4,000 gal) from the Reg 3, Part C.II.E.3.000 category. • Corrected the description under category Reg 3, Part C, II.E.3.kkk) to indicate there are just 2 forklifts. September 28, 2020 Comments on the Draft Permit and Technical Review Document The sources September 28, 2020 comments on the draft permit and technical review document were addressed as follows: Section l — General Activities and Summary • The heat input rate for Turbine 4 was increased from 1,521 MMBtu/hr to 1,704 MMBtu/hr and overall rating (turbine plus duct burner) was increase to 2,126 MMBtu/hr. The design heat input rate for Turbine 4 increased with the Unit 4 rotor replacement project (addressed in the significant modification application received on June 22, 2020). Section 11.2 —Turbine 4 • The language in Condition 2.2.1 (annual PM and PM() emissions) was revised to require that emissions be calculated using the monthly heat input to the unit as determined by the data acquisition and handling system (DAHS). NSPS KKKK Requirements The source submitted a significant modification application on June 22, 2020 to replace the rotor on Turbine 4. This modification was processed as a significant modification on its own, with the revised permit issued on [DATE]. During the processing of that modification, the Division failed to address whether the project triggered a modification under the new source performance standards (40 CFR Part 60). Therefore, during the pre-public comment review period, the Division asked the source to address the issue. In their September 28, 2020 comments on the draft permit and technical review document, the source indicated that NSPS KKKK was triggered and in follow-up email conversations, the source confirmed that NSPS KKKK was triggered for both NOx and S02 emissions. Note that as indicated in 60.4305(b), stationary combustion turbines regulated under this part are exempt from the requirements of Subpart GG and HRSGs and duct burner regulated under this part are exempt from the requirements in NSPS Da, Db and Dc of this this part. NSPS KKKK Turbine 4 will be subject to NOx and S02 emission limits. In addition to the primary NOx limit (15 ppm NOx at 15% 02), there are alternative limits when the turbine is operated 123-0023 Page 14 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal at less than 75 percent of peak load and at temperatures less than 0 °F and all of these emission limitations will be included in the permit. Note that the alternative limit for heat recovery units operating independent of the combustion turbine has not been included as the HRSG cannot be operated without the combustion turbine. Compliance with the NOx limit will be monitored using the NOx CEMS. For sources using a NOx CEMS, compliance with the standard is based on a 30-day rolling average for combined cycle units. Although Turbine 4 can be operated in simple cycle mode, the turbine is equipped with heat recovery and thus it is a combined cycle unit and the 30- day average applies. Unless otherwise specified in the specific subpart, the Division has generally considered that NSPS emission limitations do not apply during periods of startup, shutdown and malfunction, unless specifically stated in the specific subpart (although any excess emissions during these periods must be reported with the excess emission reports). Specifically, EPA has indicated (4/18/75, determination control no. A007) that when 40 CFR Part 60 Subpart A § 60.11(d) was developed "...it was recognized that sources which ordinarily comply with the standards may during periods of startup, shutdown and malfunction unavoidably release pollutants in excess of the standards". In addition, EPA has also indicated (5/15/74, determination control number D034) that "[s]ection 60.11(a) makes it clear that the data obtained from these reports are not used in determining violations of the emission standards. Our purpose in requiring the submittal of excess emissions is to determine whether affected facilities are being operated and maintained 'in a manner consistent with good air pollution control practices for minimizing emissions' as required by 60.11(d)." In addition, the preamble to the final rule (published in the federal register on July 6, 2006) addresses the applicability of the limitations during startup and shutdown specifically as follows (pg 38487, 3rd column, last paragraph): The final rule states that excess emissions and deviations must be recorded during periods of startup, shutdown, and malfunction. We recognize that even for well-operated units with efficient NOx emission controls, excess emission "spikes" during unit startup and shutdown are inevitable, and malfunctions of emission controls and process equipment occasionally occur. However, at all times, including periods of startup, shutdown, and malfunction, 40 CFR 60.11(d) requires affected units to be operated in a manner consistent with good air pollution control practice for minimizing emissions. Excess emissions data may be used to determine whether a facility's operation and maintenance procedures are consistent with 40 CFR 60.11(d). While continuous compliance is not required, excess emissions during startup, shutdown, and malfunction must be reported. Further evidence that the NSPS KKKK limits do not apply during periods of startup, shutdown and malfunction can be found in the August 29, 2012 proposed revisions to NSPS KKKK which proposed that the emission standards would apply at all times including periods of startup and shutdown. The proposed revisions to require the 123-0023 Page 15 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal emission standards to apply during periods of startup, shutdown and malfunction only applies to units that commenced construction, modification or reconstruction on an after August 30, 2012, which confirms that prior to the proposed revisions, the NSPS KKKK emission standards did not apply during those periods. Since the August 29, 2012 proposed revisions have not been finalized, the NSPS KKKK emission limits do not apply during periods of startup, shutdown and malfunction. Therefore, the Division has added a note to the permit indicating that the NOx limits do not apply during periods of startups, shutdowns and malfunctions; however, exceedances during those periods must be reported on the excess emissions reports. The following discussion provides an explanation regarding why certain NSPS KKKK requirements were not included in the permit. SO2 Monitoring Requirements For units that opt to comply with the SO2 limit in 60.4330(a)(2) (sulfur content of fuel burned not to exceed 0.060 lb/MMBtu), sources do not have to conduct sulfur monitoring if it is demonstrated that the fuel sulfur limit is not exceeded. This turbine are burning natural gas, so that demonstration has been made, sulfur monitoring is not required and those provisions in NSPS KKKK related to sulfur monitoring have not been included in the permit. This includes §§ 60.4360 (determine sulfur content), 60.4370 (sulfur content frequency), 63.4385 (excess SO2 emissions defined) and 60.4415 (initial and subsequent performance tests for sulfur). In regards to the requirements in 60.4365 which address the exemption for sulfur monitoring, the current Title V permit (renewed January 1, 2016) requires that Turbine 4 burn only pipeline quality natural gas. Thus the permit includes a requirement for the natural gas to meet the sulfur limits for pipeline quality (0.5 grains per 100 SCF) and the permit allows the source to use the methods in 40 CFR Part 75 Appendix D, Section 2.3.1.4 which provides options to use a purchase contract or tariff sheet or to perform sampling. As a result the Division will streamline the provisions in 60.4365 since these options both are allowed under Appendix D, Section 2.3.1.4. NOx Monitoring Requirements In addition since the source will use a NOx CEMS to assess compliance with the limits, requirements related to performance testing and/or parameter monitoring will not be included in the permit. This includes §§ 60.4340(a) (annual performance test), 60.4340(b)(2) (continuous parameter monitoring), 60.4355 (parameter monitoring plans), 60.4400 (initial and subsequent performance tests), except for 60.4400(b)(5) and 60.4410 (establish a valid parameter range). With respect to the NOx monitoring requirements, NSPS KKKK allows sources to monitor compliance with the NOx limits using a NOx CEMS. The CEMS can either meet the requirements in 40 CFR Part 60 or 40 CFR Part 75 and since the current permit (renewed January 1, 2016) requires a Part 75 NOx CEMS for the BACT limits the source will follow the Part 75 requirements. 123-0023 Page 16 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal To that end, some of the NSPS KKKK requirements related to the NOx CEMS will be streamlined, some will be included in the permit and some will not. o The following requirements in NSPS KKKK have been included in the permit: • 60.4350(a) (calculate hourly averages per 60.13(h)) • 60.4400(b)(5) (CEMS performance evaluation can be conducted separately or as part of the initial test per 60.4405) • 60.4405 (initial test with NOx CEMS) o The following requirements in NSPS KKKK have been streamlined (included in the permit shield for streamlined conditions, Section IV.3): • 60.4340(b)(1) (use a NOx CEMS) • 60.4345(a) (performance spec), 60.4345(b) (valid hour), 60.4345(c) (fuel flow meter) and 60.4345(e) (QA/QC plan) o The following requirements will not be included in the permit. • 63.4345(d) (watt and steam flow meters and temperature or pressure monitoring device) was not included since the source will monitor compliance with the ppm limits. • 60.4350(c) (correction to 15 percent 02 not allowed) was not included in the permit as this seems to be an error. The ppm limits included in Table 1 of NSPS KKKK are at 15% 02, so it is not clear why correction to 15 percent 02 is not allowed, since that defines the limit. • 60.4350(g) (simple cycle unit averaging time) was not included as this turbine is a combined cycle unit (i.e. equipped with heat recovery). Other Requirements Requirements related to burning distillate oil, turbines using water or steam injection or requirements for complying with the output based standards (lb/MWhr) were not included as Turbine 4 does not burn distillate oil or use water or steam-injection and the source is complying with the concentration based limits (ppm). This includes §§ 60.4325 (limits for turbines burning distillate oil and natural gas) and 60.4335 (demonstrate NOx compliance if using water/steam injection). Miscellaneous other requirements were not included in the permit for the reasons discussed below: o 60.4320(b) (2 turbines connected to a single generator) was not included, since Turbine 4 does not share a generator. o 60.4330(a)(1) and (3) were not included as 60.4330(a)(2) was chosen as the SO2 limit. 60.4330(b) was not included as the turbines are located in a continental area. o 60.4333(b) was not included since Turbine 4 has a dedicated HRSG and stack. 123-0023 Page 17 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal o 60.4380(a) and (c) were not included as these requirements are for turbines using water or steam to fuel rate monitoring or other parametric monitoring. o The requirements in § 63.4390 were not included as these are not emergency or R & D turbines. o The requirements in § 60.4395 (timing for reports) was streamlined (included in the permit shield for streamlined conditions, Section IV.3), as frequency of reports will be quarterly to be consistent with Acid Rain reporting. Reg 7, Part E, Section II.A Requirements Turbine 4 will have to comply with the NSPS KKKK NOx limits upon startup after the rotor replacement (November 2020) and will use their Part 75 CEMS to comply with those requirements. Turbine 4 is currently complying with the more stringent BACT limits and are using a part 75 CEMS in accordance with their Title V permit. Since Turbine 4 will be complying with the NSPS KKKK NOx limits by the October 1, 2021 compliance date, the requirements in Sections II.A.4.b.(ii) (NSPS KKKK NOx limit), II.A.5.a (comply with NSPS KKKK by October 1, 2021), II.A.5.c.(i)(A) (turbines may use NOx CEMS), II.A.5.c.(i)(A)(1) (if subject to part 75 must use those requirements) and II.A.5.c.(iv) (fuel flow meter) will be streamlined in favor of the NSPS KKKK and/or 40 CFR Part 75 requirements already in the current permit (renewed January 1, 2016). Streamlined conditions are included in the permit shield for streamlined conditions (Section IV.3). Miscellaneous Turbine 4 is now subject to the NSPS KKKK requirements, which includes a fuel sulfur limit of 0.06 lb/MMBtu S02, which is less stringent than the Reg 1 SO2 limit of 0.35 lb/MMBtu, therefore, the Reg 1 SO2 limit will be streamlined in favor of the NSPS KKKK limit. Permit Revisions The following changes were made to the permit to address the NSPS KKKK requirements: Section 11.2 —Turbine 4 • Removed Conditions 2.2.4 (PM limits for duct burner), 2.4.4 (S02 limits for duct burner) and 2.15 (opacity) as these requirements are from NSPS Da. Note that in general the current Title V permit (renewed January 1, 2016) indicates these requirements as originating from Construction Permit 99WE0762 PSD and the construction permit clearly indicates they originate from NSPS Da. Conditions that follow were renumbered. • The NSPS GG SO2 provisions in Condition 2.4.2 were replaced with the NSPS KKKK SO2 provisions. 123-0023 Page 18 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal • Removed Condition 2.4.3 (Reg 1 SO2 limit) and included it in the table for streamlined conditions (Section IV.3). • The NSPS KKKK NOx emission limits were included in "new" Condition 2.5.2 (note that "old" Condition 2.5.2 (annual NOx limit) was renumbered as Condition 2.5.3). • The general requirements in 60.4333(a) were included as "new" Condition 2.18. Section IV— Permit Shield • The following changes were made to the table in Section IV.3 (shield for streamlined conditions): o Removed Turbine 4 permit condition references for the NSPS Da and GG requirements. o The provisions in 60.4345(a), (c) and (e), 60.4365(a) and (b) and 60.4395 were included. o Included Turbine 4 permit condition references for Colorado Regulation No. 1, Sections VI.B.4.c.(ii) and VI.B.2 (Reg 1 SO2 limit), 60.6340(b)(1) (use NOx CEMS) and Reg 7, Part E, Section II.A.4.b.(ii) and II.A.5.a (meet NSPS KKKK NOx limit by October 1, 2021) to indicate they are also streamlined with respect to Turbine 4. o Removed Turbine 4 permit condition references for Reg 7, Part E, Section II.A.4.b.(i) and II.A.5.a (meet NSPS GG NOx limit by October 1, 2021). Other Modifications In addition to the source requested modifications, the Division has included changes to make the permit more consistent with recently issued permits, include comments made by EPA on other Operating Permits, as well as correct errors or omissions identified during inspections and/or discrepancies identified during review of this renewal. The Division has made the following revisions, based on recent internal permit processing decisions and EPA comments to the Ft. St. Vrain Renewal Operating Permit. These changes are as follows: Page Following Cover Page • Monitoring and compliance periods and report and certification due dates are shown as examples. The appropriate monitoring and compliance periods and report and certification due dates will be filled in after permit issuance and will be based on permit issuance date. Note that the source may request to keep the same monitoring and compliance periods and report and certification due dates as were provided in the previous permit. However, it should be noted that with this option, depending on the permit issuance date, the first monitoring period and compliance period may be short (i.e. less than 6 months and less than 1 year). 123-0023 Page 19 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal • Minor revisions were made to the address under"issued to". Section l — General Activities and Summary • The citation for the definition of 8-hour ozone control area in Condition 1.1 was revised and a sentence was added indicating the 8-hr ozone control area has been classified as a serious non-attainment area. • Included "Section IV Condition 30 (as noted)" to the list of state-only requirements in Condition 1.4. Portions of General Condition 30 (volatile organic compounds) are state-only in certain areas (new nonattainment areas for either the 1-hr or 8-hr ozone standard). • Revised the major stationary source threshold for NANSR in Condition 3.2 to 50 tons/yr. The threshold was lowered when the area was re-designated as a serious non-attainment area. • The following changes were made to the table in Condition 6.1: o Added a footnote to explain the N/A under the "AIRS point number column." Section 11.1 —Turbines 2 and 3 • Added "new" Conditions 1.2.1.11 and 1.3.1.11 and a statement to Condition 1.5 to clarify that the limits for combined cycle operation with supplemental fuel applies to any hour in which fuel was fired in the duct burner. The Division had indicated to PSCo that this change would be made with the third renewal (issued January 1, 2016) but it was overlooked and this clarification is being made with this renewal. • Conditions 1.3.1.8 and 1.3.1.9 were revised to remove the phrase "nor shall the data be bias-adjusted". The changes were made because the CO CEMS is subject to the requirements in Part 60, which does not require bias-adjustment. • Removed the NSPS Da PM and opacity requirements in Conditions 1.6.3 and 1.16. Conditions that follow are renumbered. In the February 16, 2012 revisions to NSPS Da, EPA included language indicating that affected facilities that burn natural gas are not subject to the PM and opacity requirements (see §§ 60.42Da(b)(2) and (f)), therefore, those requirements were removed. • Added language to clarify that the emission limits in Conditions 1.6.4 and 1.7 include both filterable and condensable particulate matter. Condition 1.6.4 was renumbered as Condition 1.6.3. • Revised the emission factors in Condition 1.6.4.1 to include the latest PM performance test results. Condition 1.6.4.1 was renumbered as Condition 1.6.3.1. • Added a "new" Condition 1.11 to include the requirement for a fuel flow meter. Conditions that follow are renumbered. Currently the permit includes continuous 123-0023 Page 20 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal monitoring system requirements in Condition 1.10, which refers to Condition 5. Condition 5.1.7 includes a requirement to continuously monitor flow of pipe line quality natrual gas. It is more consistent with other PSCo permits to include a separate requirement for a continuous fuel flow meter, rather than to include it in the general CEMS section, hence this change was made. • Revised the language in Condition 1.11.1 to be consistent with language in the regulation. Condition 1.11.1 was renumbered as Condition 1.12.1. • Revisions were made to Condition 1.12 to clarify the emission limits (included Condition number) for which the performance test is required and revised the table for previous performance tests. In addition, the paragraph regarding the test protocol and report was revised to reflect current language and "performance test" was replaced with "compliance test". Condition 1.12 was renumbered as Condition 1.13. Section 11.2 —Turbine 4 • Added language to clarify that the emission limit in Condition 2.2.1 includes both filterable and condensable particulate matter. • Conditions 2.6.1.8 and 2.6.1.9 were revised to remove the phrase "nor shall the data be bias-adjusted". The changes were made because the CO CEMS is subject to the requirements in Part 60, which does not require bias-adjustment. • Added a "new" Condition 2.9 to include the requirement for a fuel flow meter. Conditions thereafter are renumbered. Currently the permit includes continuous monitoring system requirements in Condition 1.10, which refers to Condition 5. Condition 5.1.7 includes a requirement to continuously monitor flow of pipe line quality natural gas. It is more consistent with other PSCo permits to include a separate requirement for a continuous fuel flow meter, rather than to include it in the general CEMS section, hence this change was made. • Revised the language in Condition 2.11.1 to be consistent with language in the regulation. Condition 2.11.1 was renumbered as Condition 2.12.1. Section 11.3 Auxiliary Boiler Regulation No. 7, Part E, Section II.A Requirements (formerly Regulation No. 7 Section XVI.D requirements) With the December 19, 2019 revisions to Regulation No. 7, the auxiliary boiler became potentially subject to the requirements in Regulation No. 7, Part E, Section II.A (formerly Section XVI.D). As previously indicated, with the December 19, 2019 revisions, emission limits were included in Section II.A.4 for boilers greater than or equal to 50 MMBtu/hr and less than 100 MMBtu/hr, thus the auxiliary boiler is potentially subject to both the emission limit and the combustion process adjustment requirements. Note that the emission limits for these smaller boilers apply to boilers located at a major source of 123-0023 Page 21 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal NOx (greater than or equal to 50 tpy of NOx) as of January 27, 2020, thus the compliance date for the emission limitations is July 20, 2021. The latest APEN on file (received April 27, 2017) for the auxiliary boiler indicates actual, uncontrolled NOx emission above 5 tons per year. In addition, based on data provided for the 2018 inspection, the annual capacity factor (calendar year basis) indicates that the auxiliary boiler was operated above a 20% capacity factor in 2015, 2016 and 2017, thus the Division does not believe the boiler qualifies for an exemption under Regulation No. 7, Part E, Section II.A.2 and that the unit is subject to both the emission limit and combustion process adjustment requirements. December 2020 Proposed Revisions On September 18, 2020, the Division requested that the AQCC schedule a hearing in December to consider revisions to Colorado Regulation No. 7. These revisions are intended to address some of the major source RACT requirements in Part E, Section II.A. Since these revisions are likely to be adopted by the AQCC prior to permit issuance, the Division is addressing these proposed revisions now with the intent to include the adopted revisions in the issued permit. The proposed revisions would change the NOx limit for boilers greater than or equal to 50 MMBtu/hr and less than 100 MMBtu/hr from 0.2 Ib/MMBtu to 0.1 lb/MMBtu. Therefore, the requirements in Regulation No. 7, Part E, Section II.A that apply have been included in "new" Condition 3.6 as follows: • Exemptions, emission limits, compliance demonstration, recordkeeping and reporting requirement (Sections II.A.1, 2, 4, 5, 7 & 8). o The exemption language in Section II.A.2 and relevant exemptions in II.A.2.a.(i) and d were included in the event that they apply to future operations of the unit. o The second paragraph in Section II.A.4 was included, since the earlier compliance date (July 20, 2021) applies as discussed above. The emission limits in Section II.A.4.a.(iv), as well as the combustion process adjustment requirement in Section II.A.4.(v) were included. o The compliance demonstration requirements in Section II.A.5.c.(ii)(B) and (C) were included. o The recordkeeping requirements in Sections II.A.7.a (calculate limit when multiple fuels used) and II.A.7.b (use CERMS) do not apply and were not included. Since the permit already requires the source to record fuel use, the requirements in Section II.A.7.c (keep records of type and amount of fuel) were streamlined. Streamlined conditions are included in the permit shield for streamlined conditions (Section IV.3). Subsequently, the requirements in Sections II.A.7.d (annual capacity factor), II.A.7.e (records to comply with reporting requirements) and II.A.7.g (exemptions) were included. Note that the recordkeeping requirements associated with combustion process adjustment are discussed below. 123-0023 Page 22 • Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal o The requirements in Section II.A.8.b were included. • combustion process adjustment and associated recordkeeping requirements (Section II.A.6 and II.A.7.f) o Note that Condition 3.6 references Section II, Condition 10.1 for the combustion process adjustment requirements in Section II.A.6 and Section II, Condition 10.2 for the recordkeeping requirements related to combustion process adjustments in Section II.A.7.f. o The requirements in Section II.A.6.a.(ii) and II.A.6.b.(viii)(B) (comply by May 1, 2020 ) and Section II.A.7.f.(i)(E) (recordkeeping requirement if multiple fuels burned) do not apply and were not included. Section 11.4 — Cooling Towers • Based on EPA's response to a petition on another Title V operating permit, language changes were made to Condition 4.4 to require that records be maintained since this condition relies on good engineering practices (GEP). Section 11.5 — Continuous Emission Monitoring System Requirements • As discussed previously, Condition 5.1.7 was removed, since a specific condition for a fuel flow meter was included in each for the sections for the turbines (Sections 11.1, 11.2 and 11.8). • Included "operating mode — startup, shutdown and/or standard operation" as "new" Condition 5.1.7. Monitoring operating mode is important and is monitored in other PSCo permits, was included in the construction permit for Turbines 5 and 6 (07WE1100), and should be included here. • The language in Condition 5.3.2 was revised to be consistent with the language in the regulation. • Minor revisions were made to the language in Condition 5.3.5. • Added language to the beginning of Condition 5.6 to indicate the version of the NSPS Subpart KKKK requirements and made cosmetic revisions to the citations. • Minor corrections and clarifications were made to Conditions 5.6.2 and 5.6.3.1. Section 11.6 — Gasoline Storage Tank • The requirements in 40 CFR Part 63 Subpart CCCCCC § 63.11111(j) was included as "new" Condition 6.1.4. Conditions that follow are renumbered. • Revisions were made to the Subpart CCCCCC citations in Conditions 6.1.4 and 6.1.9 to make them more consistent. Condition 6.1.9 was renumbered as Condition 6.1.10. 123-0023 Page 23 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal Section 11.7 — Cold Cleaner Solvent Vats • Corrected the error in the section title (M002 should be M003). • Due to the December 19, 2019 revisions to Regulation No. 7 (effective February 14, 2020), the Reg 7 citations were revised. Section 11.8 —Turbines 5 and 6 • The following changes were made to the NSPS KKKK NOx requirements in Condition 8.2.2: o Added language to Condition 8.2.2 that indicates the version of the NSPS KKKK requirements that are included and made cosmetic revisions to the citations. This also references other conditions within this section that include NSPS KKKK requirements. o Condition 8.2.2.5 was replaced with language in § 60.4350(a). o Condition 8.2.2.8 was replaced with the language in § 60.4350(d) and was renumbered as Condition 8.2.2.7. o Condition 8.2.2.7 was revised to correct the citation (should be 60.4350(g)) and was renumbered as Condition 8.2.2.9. o Included the provisions in § 60.4350(f) as "new" Condition 8.2.2.8. o Added a "new" condition 8.2.2.10 to refer to additional requirements related to excess emission reporting. • Minor revisions were made to Condition 8.4.1. • Added language to clarify that the emission limits in Conditions 8.6.2 and 8.7 include both filterable and condensable particulate matter. • Added a "new" Condition 8.11 to include the requirement for a fuel flow meter. Conditions that follow are renumbered. Currently the permit includes continuous monitoring system requirements in Condition 8.10, which refers to Condition 5. Condition 5.1.7 includes a requirement to continuously monitor flow of pipe line quality natural gas. It is more consistent with other PSCo permits to include a separate requirement for a continuous fuel flow meter, rather than to include it in the general CEMS section, hence this change was made. • Revised the language in Condition 8.12.1 to be consistent with language in the regulation. Condition 8.12.1 was renumbered as Condition 8.13.1. • Added a footnote to the table in Condition 8.18 to indicate that threshold for NOx for the NANSR program is based on the significance level at the time the units were permitted. Condition 8.18 was renumbered as Condition 8.19. Section 11.9 — Diesel Fuel-Fired Internal Combustion Engines 123-0023 Page 24 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal • Revised the note under the summary table to indicate when the engines would no longer be APEN exempt (i.e. how many hours of operation to exceed 1 ton/yr of NOx). • Revised the note under Condition 9.1 to reflect the version date of the MACT ZZZZ requirements. In addition language was added to address the vacatur of certain requirements. The vacated requirements apply to the use of emergency generators for demand response. Regulation No. 7, Part E, Section 11.A Requirements (formerly Regulation No. 7, Section XVI.D requirements) The requirements for diesel fuel-fired engines in Regulation No. 7, Part E, Section II.A include NOx emission limitations for engines equal to or greater than 500 hp and combustion adjustment requirements for all engines, regardless of size. The emergency generators are each rated at 1800 hp and the emergency fire pump is rated at 255 hp. The diesel fuel-fired engines are APEN exempt (actual, uncontrolled emissions less than 1 tons per year of VOC), thus the emergency generators are exempt from the emission limitations, as well as the monitoring, reporting and most recordkeeping requirements per Sections II.A.2.d and none of the engines are subject to the combustion process adjustment requirements per II.A.6.a.(i) (combustion process adjustment requirements only apply to sources with actual, uncontrolled emissions equal to or greater than 5 tons per year of NOx). Emissions from the engines would exceed 5 tons/yr of NOx at 253 hours per year for each emergency generator and 1,265 hours per year for the emergency fire pump engine. These values are based on AP-42 emission factors and design rate (hp). AP-42 emission factors for the emergency generators are from Section 3.4, dated 10/1996, Table 2.4-1 (0.024 lb/hp-hr) and Section 3.3, dated 10/1996, Table 3.3.-1 for the emergency fire pump (0.031 lb/hp-hr). It is unlikely that any of the engines would have actual, uncontrolled NOx emissions equal to or greater than 5 tons/yr. Sources that claim an exemption under Section II.A.2, are required to maintain records that an exemption applies (per Sections II.A.2 and II.A.7.g), so the recordkeeping requirements will be included in the permit for the emergency generators. These requirements will be included in "new" Condition 9.4 Note Section II.A does not require that records be kept for sources that are not subject to the combustion process adjustment requirement because their actual, uncontrolled emissions are below 5 tons per year of NOx. Section III —Acid Rain Requirements' • Revised the designated and alternate designated representatives. • Revised the table in Section 2 to include calendar years corresponding to the relevant permit term for the renewal. 123-0023 Page 25 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal • Minor revisions were made to the standard requirements (Section 111.3) and revised the date for these requirements. • Removed the language regarding submitting quarterly opacity reports pursuant to § 75.65 in Section 4. Gas fired units are not required to monitor opacity under Part 75 so the reporting requirements in 75.65 do not apply. • Added a statement under Section 4 regarding changes to the designated representative or alternate designated representative. • Removed the statement in Section 4 indicating reports shall be submitted to the addresses identified in Appendix D as the Acid Rain reports are submitted electronically. Section IV— Permit Shield • The following changes were made to the table in Section IV.1 (shield for non- applicable requirements): o Removed Reg 7, Section V.B, since this facility has a gasoline storage tank for dispensing gasoline to plant vehicles and the provisions in Section V.B are included in the General Conditions (Section V, Condition 29.). o The Reg 7 citations were corrected to reflect the December 19, 2019 revisions (effective February 14, 2020). • The following changes were made to the table in Section IV.3 (shield for streamlined conditions): o Removed the requirements in 40 CFR Part 60 Subpart KKKK § 60.4350(a), since this requirement was included in the permit. o The provisions in 40 CFR Part 60 Subpart KKKK§§ 60.4345(a), (c) and (e), 60.4365(a) and (b) and 60.4395, were included and noted to apply to Turbines 5 and 6. These requirements were not streamlined when Turbines 5 and 6 were first included in the permit as discussed in the TRD for the second renewal (issued January 1, 2011). During this renewal they were included for Turbine 4 and so are being included for Turbines 5 and 6 as well. Section V— General Conditions • The version date was revised. • Revised General Condition 12 to include requirements in Reg 3, Part D. • Corrected the citation in Condition 18 (changed from "CCR 1001-17" to "CCR 1001- 19"). • Revised the language in Condition 22.e to reference Reg 3, Part A, Section II.A and to indicate that an APEN shall be filed once per year for control equipment changes 123-0023 Page 26 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal at condensate storage tanks subject to Reg 7, Part D, Section I (previously Reg 7 Section XII). • Added major stationary source monitoring, recordkeeping and reporting requirements in "new" Condition 24. Conditions that follow are renumbered. • Revised Condition 29 (VOC) to reflect the December 19, 2019 Reg 7 revisions (correct citations) and to note in the introductory paragraph that portions are state- only in certain areas (new nonattainment areas for either the 1-hr or 8-hr ozone standard). Appendices • Removed the asterisk (*) from the category Reg 3, Part C.II.E.3.b in the insignificant activity list (Appendix A) as there is no * in Reg 3, Part C for this category. • Revised Appendix D to include a version date, update EPA info (compliance notifications and permit mods), and replace "Matt Burgett" with "Title V Unit Supervisor". 123-0023 Page 27 Public Service Company of Colorado—Ft. St. Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal PSCo - Ft. St. Vrain —Total HAP Emissions (tons/yr) Emission formaldehyde acetaldehyde toluene benzene acrolein xylene chloroform hexane Dichloro- nickel cadmium manganese chromium Total Unit benzene Unit 2- 2.61 0.58 0.83 0.08 0.04 0.41 0.73 0.51 5.79 turbine Unit 2- 0.01 3.76E-03 7.70E-04 2.15E-03 3.76E-03 1.97E-03 2.51E-03 0.02 DB Unit 3- 1.52 0.58 0.83 0.08 0.04 0.41 0.73 0.51 4.70 turbine Unit 3- 0.01 3.76E-03 7.70E-04 2.15E-03 3.76E-03 1.97E-03 2.51E-03 0.02 DB Unit 4- 2.42 0.55 0.78 0.07 0.04 0.39 0.69 0.48 5.43 turbine Unit 4- 0.01 3.25E-03 6.66E-04 1.86E-03 3.25E-03 1.70E-03 2.17E-03 0.02 DB Units 5& 0.79 0.10 0.14 1.33E-02 0.01 0.07 1.28E-01 0.09 1.34 6 B001 0.14 0.00 6.84E-04 1.40E-04 3.91E-04 6.84E-04 3.58E-04 4.56E-04 0.14 M001 2.37 2.37 Total 7.47 1.81 2.61 0.25 0.13 1.27 2.37 2.35E-03 6.55E-03 2.30 6.00E-03 1.60 7.64E-03 19.83 123-0023 Page 28 Public Service Company of Colorado—Ft. St.Vrain Station Operating Permit No. 97OPWE180 Technical Review Document—Fourth Renewal PSCo-Ft. St.Vrain -Actual Emissions (tons/yr) Unit Data Year PM PM,o/PM2.s SO2 NOx CO VOC HAPs Ammonia Turbine (T002) 2018 18.51 18.51 2.84 128.39 28.05 4.7 3.91 Turbine (T003) 2018 11.8 11.8 2.44 132.86 25.09 2.7 3.32 Turbine (T004) 2018 25.55 25.55 2.97 58.95 18.88 4.3 4.33 11.88 Auxiliary Boiler 2016 0.3 0.3 0.1 13.7 11.5 0.8 0.001 Cooling/Service Water Towers 2018 3.15 3.15 2.19 2.19 Turbine (T005) 2018 0.64 0.64 0.07 5.25 3.16 0.03 0.001 Turbine T006 2018 0.46 0.46 0.06 5.22 2.37 0.02 0.00' Total 60.41 60.41 8.48 344.37 89.05 14.74 13.75 11.88 'Actual HAP emissions below the reportable level(250 Ib/yr) actual emissions from data year 2018 based on the APEN submitted on 4/30/2019 actual emissions from data year 2016 are based on the APEN submitted on 4/27/2017 123-0023 Page 29 Hello