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HomeMy WebLinkAbout20193774.tiffa COLORADO Department of Public Health b Environment Weld County - Clerk to the Board 1150 O St PO Box 758 Greeley, CO 80632 July 15, 2019 Dear Sir or Madam: RECEIVED JUL 19 201 WELD COUNTY COMMISSIONERS On July 18, 2019, the Air Pollution Control Division will begin a 30 -day public notice period for Public Service Company of Colorado - Ft. Lupton Combustion Turbines. 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 a Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, Co 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polls, Governor I Jill Hunsaker Ryan, MPH, Executive Director (olic Review Ogrfl CG PLCTP), aH(3T). OC,C 3m). RI) I"UM/£RICH(CK) 5/2I /19 2019-3774 Air Pollution Control Division Notice Of A Proposed Renewal Title V Operating Permit Warranting Public Comment Website Title: Public Service Company of Colorado - Ft. Lupton Combustion Turbines - Weld County Notice Period Begins: July 18, 2019 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 Larimer Street Denver, CO, 80202 Facility: Ft. Lupton Combustion Turbines 15002 Weld County Road 16 Ft. Lupton, CO, 80621 Public Service Company of Colorado has applied to renew the Operating Permit for the Ft. Lupton Combustion Turbines in Weld County, CO. This facility is an unmanned electric power generation station with two single cycle turbines. This was a standard renewal. The only major change was the addition of Colorado Regulation No. 7, Section XVI requirements for emission units in the ozone non attainment area. There were no changes to emission limits as a result of this permit renewal. A copy of the application, including supplemental information, the Division's analysis, and a draft of the Renewal Operating Permit 96OPWE154 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 Nicholas Dummer, P.E. of the Division at 303-692- 3125 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 will 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: (COLORADO Department at Public Health a Environment • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation • Send an email to cdphe.commentsapcd@state.co.us • Send comments to our mailing address: Nicholas Dummer, P.E. Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 Hearing requests may be submitted to the email address or the mailing address noted above. 2 I eel COLORADO Department of Public Health & Environment Colorado Department of Public Health and Environment OPERATING PERMIT Public Service Company of Colorado Ft. Lupton Combustion Turbines First Issued: May 20, 1997 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: FACILITY ID: ISSUED: EXPIRATION DATE: MODIFICATIONS: Ft. Lupton Combustion Turbines 123/0014 DATE_ISSUED DATE_EXPIRES See Appendix F of Permit OPERATING PERMIT NUMBER 96OPWE154 Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et seq. and applicable rules and regulations. ISSUED TO: Public Service Company of Colorado 1800 Larimer Street Denver, CO 80202 PLANT SITE LOCATIONS: Public Service Company of Colorado Ft. Lupton Combustion Turbines 15002 Weld County Road 16 Ft. Lupton, CO 80621 INFORMATION RELIED UPON Operating Permit Renewal Applications Received: July 28, 2017 And Additional Information Received: N/A Nature of Business: Primary SIC: Electric Services — Power Generation 4911 RESPONSIBLE OFFICIAL Name: Jeffrey West Title: Sr. Director Environmental Services Phone: (303) 571-2762 FACILITY CONTACT PERSON Name: Chad Campbell Title: Manager, Environmental Services Phone: (303) 294-2177 SUBMITTAL DEADLINES - First Semi -Annual Monitoring Period: Subsequent Semi -Annual Monitoring Periods: Semi -Annual Monitoring Reports: First Annual Compliance Period: Subsequent Annual Compliance Periods: Annual Compliance Certification: January 1 — June 30, 2019 July 1 — December 31 & January 1 — June 30 Due July 31, 2019 & January 31, 2020 & subsequent years January 1 — December 31, 2019 January 1 — December 31 Due January 31, 2020 & subsequent years Note that the Semi -Annual Monitoring Reports and Annual Compliance report 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. TABLE OF CONTENTS: SECTION I - General Activities and Summary 1 1. Permitted Activities 1 2. Alternative Operating Scenarios (AOS) 1 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 2 4. Accidental Release Prevention Program (112(r)) 2 5. Compliance Assurance Monitoring (CAM) 2 6. Summary of Emission Units 3 SECTION II - Specific Permit Terms 4 1. TOOL & T002 - General Electric Combustion Turbines - Natural Gas Fired 4 2. T001 & T002 - General Electric Combustion Turbines — Nos. 1 and/or 2 Fuel Oil Fired 6 3. T001 & T002 - General Electric Combustion Turbines - Natural Gas and Nos. 1 and/or 2 Fuel Oil Fired. 9 4. Colorado Regulation No. 7, Section XVI — Control of Emissions from Stationary and Portable Combustion Equipment in the 8 -Hour Ozone Control Area 10 SECTION III - Permit Shield 17 1. Specific Non -Applicable Requirements 17 2. General Conditions 17 3. Stream -lined Conditions 18 SECTION I - General Permit Conditions (version 8/28/2018) 19 A. Appendix A - Inspection Information 33 A.I. Directions to Plant: 33 A.II. Safety Equipment Required: 33 A.III. Facility Plot Plan: 33 A.IV. List of Insignificant Activities- 33 B. Appendix B — Reporting Requirements and Definitions 36 B.I. Appendix B — Monitoring and Permit Deviation Report - Part I 40 B.II. Appendix B — Monitoring and Permit Deviation Report - Part II 42 B.III. Appendix B — Monitoring and Permit Deviation Report - Part III 44 C. Appendix C — Required Format for Annual Compliance Certification Reports 45 D. Appendix D — Notification Addresses 48 D.I. Air Pollution Control Division 48 D.II. United States Environmental Protection Agency 48 E. Appendix E — Permit Acronyms 49 F. Appendix F — Permit Modifications 51 Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 1. Permitted Activities 1.1 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 1 SECTION I - General Activities and Summary The Public Service Company of Colorado — Ft. Lupton Combustion Turbines (herein, Source) is an unmanned electric power generating station that consists of two (2) simple cycle combustion turbines nameplate rated at 100 megawatts of power on a gross basis (total for both turbines). These turbines are fueled by natural gas, Nos. 1 and/or 2 fuel oil, or combination. The facility is located approximately 2 miles east of Ft. Lupton in Weld county. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non - attainment for ozone and is part of the 8 -hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of the plant. Rocky Mountain National Park and Rawah National Wilderness Area, both Federal Class I designated areas, are within 100 kilometers of the plant. 1.2 Until such time as this permit expires or is modified or revoked, the Source is allowed to discharge air pollutants from this facility in accordance with the requirements, limitations, and conditions of this permit. 1.3 The 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 Colorado 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 permit incorporates the applicable requirements (except as noted in Section II) from the following construction permits: P-10, 779. 1.4 All conditions in this permit are enforceable by the United States Environmental Protection Agency (EPA), Colorado Air Pollution Control Division (hereinafter Division) and its agents, and citizens unless otherwise specified. State -only enforceable conditions are: Permit Condition Number(s): Section IV, Conditions 3.g (last paragraph), 14 & 18. 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 IV of this permit. Either electronic or hard copy records are acceptable. All records required by General Condition 22 are to be retained at Public Service Company's Ft. St. Vrain Station; either electronic or hard copy records are acceptable. 2. Alternative Operating Scenarios (AOS) 2.1 There are no alternative operating scenarios associated with permitted activities at the facility. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colora o Ft. Lupton Combustion Turbin s Page 2 3. Nonattainment Area New Source Review (NANSR) and Prevention of Significant Deterioratio (PSD) 3.1 This facility is categorized as a PSD major stationary source (potential to emit of PM, PM10, SO* NOx and CO ≥ 250 tons per year). Future modifications at this facility resulting in a significant net emissions increase (see Colorado Regulation No. 3, Part D, Sections II.B.27 and 44) or a modification which is major by itself (potential to emit > 250 tons per 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 ≥ 100 tons per 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 > 100 tons/year of either VOC or NOx) may result in the application of the NANSR review requirements. 3.3 There are no other Operating Permits associated with this facility for purposes of determining applicability of NANSR and PSD review regulations. 4. Accidental Release Prevention Program (112(r)) 4.1 Based on the information provided by the Source, this facility is not subject to the provisions of the Accidental Release Prevention Program in Section 112(r) of the Federal Clean Air Act (CAA). 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: none. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 6. Summary of Emission Units Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 3 6.1 The emissions units regulated by this permit are the following: Emission Unit Number AIRS Point Number Facility Identifier Description Startup Date Pollution Control Device T001 001 T001 General Electric Combustion Turbine, Model MS7000B, Serial No. 217708, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. April 1972, Modified 1975 to Burn NG and Distillate Oil Uncontrolled T002 002 T002 General Electric Combustion Turbine, Model MS7000C, Serial No. 217709, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. April 1972, Modified 1975 to Burn NG and Distillate Oil Uncontrolled Table 1 - Ft. Lupton Combustion Turbines Emission Unit Summary Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 4 SECTION II - Specific Permit Terms 1. T001 & T002 - General Electric Combustion Turbines - Natural Gas Fired Parameter Permit Condition Number Emission Calculation 1.1 Natural Gas Usage 1.2 Particulate Matter (PM) 1.3 SO2 1.4 Btu Content of Natural Gas 1.5 Opacity 1.6 Limitations Short Term Long Term 0.8 lbs/M1V1Btu No more than 20% No more than 30% during certain operations Compliance Emission Factor (lbs/MMBtu) Monitoring Method Interval PM 2.1 x 10 PMIo-2.1x10-3 S02 -3.8x103 NOx - 0.35 CO - 0.091 VOC-2.3x10-3 Recordkeeping and Calculation Annually Recordkeeping Annually Fuel Restriction Whenever Natural Gas is Used as Fuel ASTM Methods Annually Fuel Restriction Whenever Only Natural Gas is Used as Fuel 1.1 Table 2 — T001 & T002 (Natural Gas Fired) Emissions and Requirements Summary The emission factors in Table 2 have been approved by the Division and shall be used to calculate emissions from these turbines (from AP -42, April 2000, Section 3.1, corrected to a lower heating value basis) when natural gas is used as fuel. Annual emissions, from each turbine, for the purposes of APEN reporting and the payment of annual fees, shall be calculated using the Table 2 emission factors, the annual natural gas consumption (as determined by Condition 1.2), and the heat content of the gas (as determined by Condition 1.5) in the following equation: Tons lb MMBtu MMscf 1 ton = Emission Factor l * Fuel Heat Content f l * Annual Fuel Use f* year MMBtuI LMMScf J L year l 2000 lb 1.2 Natural gas usage, for each unit, shall be monitored annually, and recorded and maintained to be made available to the Division upon request. Annual natural gas usage will be used to calculate annual emissions as required by Condition 1.1. 1.3 Particulate matter (PM) emissions from each turbine shall not exceed 0.1 lbs/MMBtu (Colorado Regulation No. 1, Section III.A.1.c., Colorado Construction Permit P-10,779). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed when only natural gas is used as fuel in the turbines. The Source shall maintain records that verify that when only natural gas is used as fuel. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 5 1.4 Sulfur dioxide (SO2) emissions from each turbine shall not exceed 0.8 lbs/MMBtu (Colorado Regulation 1, Section VI.A.3.c.(ii)). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitation is presumed whenever natural gas is used as fuel in the turbines. The Source shall maintain records that verify when only natural gas is used as fuel. 1.5 The Btu content of the natural gas burned shall be determined annually using ASTM Methods, or equivalent as approved by the Division in advance. Calculation of annual emissions outlined under Condition 1.1 shall be based on the most recent Btu analysis. The Btu content shall be based on the lower heating value of the fuel. 1.6 Opacity 1.6.1 Except as provided in Condition 1.6.2, 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, Colorado Construction Permit P- 10,779). 1.6.2 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, any process modification, 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). 1.6.3 In the absence of credible evidence to the contrary, compliance with the 20% and 30% opacity limits shall be presumed when only natural gas is combusted. The Source shall maintain records that verify when only natural gas is used as fuel. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 6 2. T001 & T002 - General Electric Combustion Turbines — Nos. 1 and/or 2 Fuel Oil Fired Parameter Permit Condition Number Limitations Compliance Emission Factor (lbs/M Btu) Monitoring Short Term Long Term Method Interval Emission Calculations 2.1 � - PM 4.3 x 10.3 PMio 4.3 x 10-3 SO2 1.015 (where S is sulfur content of fuel) NOx 0.88 CO3.3x10-3 VOC 4.1 x 10-4 Recordkeeping and Calculation Annually Nos. 1 and/or 2 Fuel Oil Usage 2.2. �r� "��� 1, �� _e o i Recordkeeping Annually Particulate Matter (PM) 2.3 0.1 lbs/MMBtu Fuel Restriction Whenever Nos. 1 and/or 2 Fuel SO2 2.4 0.8 lbs/MMBtu Oil is Used as Fuel Btu Content of Nos. 1 and/or 2 Fuel Oil 2.5 g ' ' �9' �'�'"I ASTM Methods Opacity 2.6 Not to Exceed 20% Not to exceed 30% during certain operations EPA Reference Method 9 See Condition 2.5. Opacity Table 3— T001 & T002 (Nos. 1 and/or 2 Fuel Oil Fired) Emissions and Requirements Summary 2.1 The emission factors in Table 3 have been approved by the Division and shall be used to calculate emissions from these turbines (from AP -42, April 2000, Section 3.1) when either Nos. 1 and/or 2 fuel oil are used as fuel. Annual emissions, from each turbine, for the purposes of APEN reporting and the payment of annual fees, shall be calculated using the Table 3 emission factors, the annual natural gas consumption (as determined by Condition 2.2), and the heat content of the gas (as determined by Condition 2.5) in the following equation: Tons r lb r Btu l [gallon] 1 ton 1 MMBtu = Emission Factor * Fuel Heat Content L ! * Annual Fuel Use L J year MMBtu gallon year 2000 lb 106Btu 2.2 Natural gas usage, for each unit, shall be monitored annually, and recorded and maintained to be made available to the Division upon request. Annual natural gas usage will be used to calculate annual emissions as required by Condition 2.1. 2.3 Particulate matter (PM) emissions from each turbine shall not exceed 0.1 lbs/MMBtu (Colorado Regulation No. 1, Section III.A.1.c., Colorado Construction Permit P-10,779). In the absence of credible evidence to the contrary, compliance with the particulate matter limitation is presumed whenever Nos. 1 and/or 2 fuel oil is used as fuel in the turbines. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 7 2.4 Sulfur dioxide (SO2) emissions from each turbine shall not exceed 0.8 lbs/MMBtu (Colorado Regulation 1, Section VI.A.3.c.(ii)). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitation is presumed whenever Nos. 1 and/or 2 fuel oil is used as fuel in the turbines. Note that this presumption is based on Nos. 1 and/or 2 fuel oil having a sulfur content no greater than 0.5 weight percent and a heat content no less than 88,125 Btu/gallon. The Source must maintain records of the sulfur content for Division inspection upon request (the Btu content shall be monitored per the provisions of Condition 2.5). 2.5 The Btu content of the fuel oil burned shall be determined annually using ASTM Methods, or equivalent as approved by the Division in advance. Calculation of annual emissions outlined under Condition 2.1 shall be based on the most recent Btu analysis. The Btu content shall be based on the lowest gross heating value of the fuel. If no fuel oil is delivered to the facility in the annual period no fuel sampling is required. The Source shall maintain records of fuel delivery for Division inspection upon request. 2.6 Opacity — The following requirements apply only when Nos. 1 and/or 2 fuel oil are combusted in the turbines. These requirements apply to each turbine individually. 2.6.1 Except as provided in Condition 2.6.2, 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, Colorado Construction Permit P- 10,779). 2.6.1.1 An EPA Reference Method 9 opacity observation shall be performed on each turbine at least once per calendar year of operation. A visible emissions observation is not required for any annual period where no fuel oil is burned, where fuel oil is not burned for a period of at least six minutes, or when fuel oil is not burned during daylight hours. 2.6.1.2 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. 2.6.1.3 All Method 9 observations shall be performed by a certified observer. A clear, readable copy of the opacity observer's certification shall be kept with the records of the Method 9 observation. These records and the copy of the certification shall be made available to the Division for review upon request. 2.6.2 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, any process modification, or adjustment or occasional cleaning of control equipment, which is in excess of 30% opacity for a period or Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 8 periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). 2.6.2.1 Compliance with the opacity standard in Condition 2.6.2 shall be monitored by conducting visible emission observations in accordance with EPA Method 9, annually. This opacity observation shall be taken within one (1) hour of the commencement of any of the specific activities identified in Condition 2.6.2 and every 24 hours thereafter until that activity is completed. A visible emission observation is not required for any annual period where no Nos. 1 and/or 2 fuel is not burned. In addition, a visible emission observation is not required for any annual period where no specific activities identified in Condition 2.6.2 have occurred when Nos. 1 and/or 2 fuel oil is burned. 2.6.2.2 A record shall be kept of the type, date, and time of the commencement and completion of each and every condition subject to Regulation No. 1, II.A.4. that results in an opacity exceedance. The records shall be made available to the Division upon request for review. 2.6.2.3 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 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. 2.6.2.4 All Method 9 observations shall be performed by a certified observer. A clear, readable copy of the opacity observer's certification shall be kept with the records of the Method 9 observations. The records and the copy of the certification shall be made available for to the Division upon request for review. 2.6.3 An opacity reading is not required for a turbine when Nos. 1 and/or 2 fuel is not burned in the turbine during the calendar year period. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 9 3. T001 & T002 - General Electric Combustion Turbines - Natural Gas and Nos. 1 and/or 2 Fuel Oil Fired. 3.1 Any combination of the fuels identified in this permit (natural gas and/or Nos. 1 and/or 2 fuel oil) may be burned in the turbine. Monitoring, recordkeeping, and recording requirements for each fuel must be followed; in the event that requirements overlap (wherein one requirement is more stringent than another; e.g., fuel oil opacity is more stringent than natural gas opacity), the most stringent requirements and periodic monitoring shall be followed for the combination of fuels burned. The most stringent periodic monitoring requirements are for Nos. 1 and/or 2 fuel oil, followed by natural gas. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 10 4. Colorado Regulation No. 7, Section XVI — Control of Emissions from Stationary and Portable Combustion Equipment in the 8 -Hour Ozone Control Area The combustion turbines covered in this Operating Permit are subject to the following requirements of Colorado Regulation No. 7, Section XVI. 4.1 The following stationary combustion equipment is exempt from the emission limitation requirements of Section XVI.D.4., the compliance demonstration requirements in Section XVI.D.5., and the related recordkeeping and reporting requirements of Sections XVI.D.7.a.-e and XVI.D.8., but must maintain any and all records necessary to demonstrate that this 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 XVI.D.6. (Condition 4.4), when required by XVI.D.6.a. Once stationary combustion equipment no longer qualifies for any exemption, the Source must comply with the applicable requirements of Section XVI.D. (this condition) 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 Source 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 XVI.D.4. (Colorado Regulation No. 7, Section XVI.D.2.). 4.1.1 Any stationary combustion turbine whose utilization is less than 10% of its capacity factor on an annual average basis over a 3 -year rolling period (Colorado Regulation No. 7, Section XVI.D.2.a.(ii)). 4.2 Emission limitations. By October 1, 2021, no owner or operator of stationary combustion equipment may cause, allow or permit NOX to be emitted in excess of the following emission limitations. When demonstrating compliance using continuous emission monitoring pursuant to Section XVI.D.5.a.(i), the following emission limitations are on a 30 -day rolling average basis (Colorado Regulation No. 7, Section XVI.D.4.). 4.2.1 Stationary combustion turbines with a maximum design heat input capacity equal to or greater than 10 MMBtu/hr and which commenced construction on or before February 18, 2005 must comply with the applicable NOX emission limits in 40 CFR Part 60, Subpart GG (July 1, 2017) (Colorado Regulation No. 7, Section XVI.D.4.b.(i)). The following requirements from Subpart GG apply: 4.2.1.1 Electric utility stationary gas turbines with a heat input at peak load greater than 100 MMBtu/hr based on the lower heating vale of the fuel fired shall comply with the provisions of §60.332(a)(1) (40 CFR Part 60, §60.332(b)), as follows: Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 11 a. No owner or operator shall cause to be discharged into the atmosphere from any stationary gas turbine, any gases which contain NO. in excess of: STD = 0.0075 (14.4) +F Y Where: STD = allowable ISO corrected (if required as given in 60.335(b)(1)) NO. emission concentration (percent by volume at 15 percent oxygen and on a dry basis), Y = manufacturer's rated heat rate at manufacturer's rated load (kilojoules per watt hour) or, actual measured heat rate based on lower heating value of fuel as measured at actual peak load for the facility. The value of Y shall not exceed 14.4 kilojoules per watt hour, and F = NO. emission allowance for fuel bound nitrogen as defined in §60.332(a)(4). 4.2.2 Stationary combustion turbines must comply with the combustion process adjustment requirements contained in Section XVI.D.6. while burning gaseous fuel, liquid fuel, or any combination thereof, when required by Section XVI.D.6.a. (Colorado Regulation No. 7, Section XVI.D.4.b.(iii)). 4.3 Compliance Demonstration. By October 1, 2021, the owner or operator of an affected unit must determine compliance with the applicable emission limitations contained in Section XVI.D.4. according to the applicable methods contained in this Section XVI.D.5. (Colorado Regulation No. 7, Section XVI.D.5.). 4.3.1 Continuous emission monitoring (Colorado Regulation No. 7, Section XVI.5.a.(i)) 4.3.1.1 Owners or operators of affected units subject to a NO. emission limit in Section XVI.D.4.b. may install, operate and maintain a NO. CEMS or CERMS to monitor compliance with the applicable emission limit in accordance with this Section XVI.D.5.a.(i) in lieu of performance testing pursuant to Section XVI.D.5.a.(ii). (Colorado Regulation No. 7, Section XVI.D.5.a.(i)). a. The owner or operator of an affected unit that is subject to or becomes subject to the monitoring requirements of 40 CFR part 75 and 40 CFR part 75, Appendices A to I, must use those monitoring methods and specifications for monitoring NO. emissions for purposes of this Section XVI.D.5. and for demonstrating compliance with Section XVI.D.4. The missing data substitution procedures and bias adjustment requirements of 40 CFR Part 75 do not apply for purposes Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 12 of demonstrating compliance with Section XVI.D.4. or this Section XVI.D.5. (Colorado Regulation No. 7, Section XVI.D.5.a.(i)(A)(1)). b. For an affected unit that is not equipped with a NO, CEMS or CERMS for purposes of demonstrating compliance with 40 CFR Part 60 or Part 75, the owner or operator must install, operate, and maintain a NO), CEMS or CERMS that measures emissions in terms of the applicable emission limitation and must calibrate, maintain, and operate the CEMS or CERMS and validate emissions data according to the applicable provisions of 40 CFR Part 60, Section 60.13, the performance specifications in 40 CFR Part 60, Appendix B, and the quality assurance procedures of 40 CFR Part 60, Appendix F. The owner or operator must use the following methodology for purposes of demonstrating compliance with an applicable 30 -day rolling average emission limit in Section XVI.D.4. (Colorado Regulation No. 7, Section XVI.D.5.a.(i)(A)(3)): (i) A unit operating day is a calendar day when any fuel is combusted in the affected unit (Colorado Regulation No. 7, Section XVI.D.5.a.(i)(A)(3)(a)). (ii) 30 -day rolling average emission rates must be calculated as the arithmetic average emissions rates determined by the CEMS or CERMS for all hours the affected unit combusted any fuel from the current unit operating day and the prior 29 unit operating days (Colorado Regulation No. 7, Section XVI.D.5.a.(i)(A)(3)(b)). 4.3.2 Initial and periodic performance testing (Colorado Regulation No. 7, Section XVI.D.5.a.(ii)) 4.3.2.1 Except as otherwise provided for in Section XVI.D.5.a.(ii)(A), the owner or operator of an affected unit subject to a NOx emission limitation contained in Section XVI.D.4.b. 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 (Colorado Regulation No. 7, Section XVI.D.5.a.(ii)(B)). a. 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 13 in the maximum NOx emissions rate (Colorado Regulation No. 7, Section XVI.D.5.a.(ii)(B)(1)). b. Performance tests must determine compliance with Section XVI.D.4. based on the average of three 60 -minute test runs performed at the capacity load determined in XVI.D.5.a.(ii)(B)(1) (Colorado Regulation No. 7, Section XVI.D.5.a.(ii)(B)(2)). 4.3.2.2 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. (Colorado Regulation No. 7, Section XVI.D.5.a.(ii)(C)). 4.3.3 Where measuring fuel use is necessary to calculate an emission rate in the units of the applicable standard, fuel flowmeters must be installed, calibrated, maintained, and operated according to manufacturer's instructions for measuring and recording heat input in terms of the applicable emission limitation. Alternatively, fuel flowmeters that meet the installation, certification, and quality assurance requirements of 40 CFR Part 75, Appendix D are acceptable for demonstrating compliance with this section. The installation of fuel flowmeters is not required where emissions of NOx in terms of the applicable standard can be calculated in accordance with applicable provisions of EPA Method 19 or where the standard is concentration based (e.g. parts per million dry volume corrected for oxygen) (Colorado Regulation No. 7, Section XVI.D.5.a.(iv)). 4.4 Combustion process adjustment (Colorado Regulation No. 7, Section XVI.D.6.) Note that this section, in accordance with Section XVI.D.6.a., applies to turbines with uncontrolled actual emissions of NO,, equal to or greater than five (5) tons per year. 4.4.1 The owner or operator of a stationary combustion turbine must conduct the following inspections and adjustments, as applicable (Colorado Regulation No. 7, Section XVI.D.6.b.(iii)): 4.4.1.1 Inspect turbine inlet systems and align, repair, or replace components as necessary (Colorado Regulation No. 7, Section XVI.D.6.b.(iii)(A)). 4.4.1.2 Inspect the combustion chamber components, combustion liners, transition pieces, and fuel nozzle assemblies and clean, repair, or replace components as necessary (Colorado Regulation No. 7, Section XVI.D.6.b.(iii)(B)). 4.4.1.3 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 (Colorado Regulation No. 7, Section XVI.D.6.b.(iii)(C)). Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 14 4.4.2 The Source must operate and maintain the stationary combustion turbines consistent with manufacturer's specifications, if available, or good engineering and maintenance practices (Colorado Regulation No. 7, Section XVI.D.6.b.(v)). 4.4.3 Frequency (Colorado Regulation No. 7, Section XVI.D.6.b.(vi)) 4.4.3.1 The owner or operator 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 or National Emission Standard for Hazardous Air Pollutants in 40 CFR Part 63 to satisfy the requirement to conduct an initial combustion process adjustment by April 1, 2017 (Colorado Regulation No. 7, Section XVI.D.6.b.(vi)(A)). 4.4.3.2 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 XVI.D.6.c.(i) and (ii) (Colorado Regulation No. 7, Section XVI.D.6.b.(vi)(B)). 4.4.4 As an alternative to the requirements described in Sections XVI.D.6.b.(i) through XVI.D.6.b.(v) (Colorado Regulation No. 7, Section XVI.D.6.c.): 4.4.4.1 The owner or operator may conduct the combustion process adjustment according to the manufacturer recommended procedures and schedule (Colorado Regulation No. 7, Section XVI.D.6.c.(i)); or 4.4.4.2 The owner or operator of combustion equipment that is subject to and required to conduct a period tune-up or combustion adjustment by the applicable requirements of a New Source Performance Standard in 40 CFR Part 60 or National Emission Standard for Hazardous Air Pollutants in 40 CFR Part 63 may conduct tune-ups or adjustments according to the schedule and procedures of the applicable requirements of 40 CFR Part 60 or 40 CFR Part 63 (Colorado Regulation No. 7, Section XVI.D.6.c.(ii)). 4.5 Recordkeeping. The following records must be kept for a period of five years and made available to the Division upon request (Colorado Regulation No. 7, Section XVI.D.7.): 4.5.1 The applicable emission limit and calculated heat input weighted emission limit for stationary combustion equipment demonstrating compliance for multiple fuels (Colorado Regulation No. 7, Section XVI.D.7.a.). 4.5.2 The 30 -day rolling average emission rate calculated on a daily basis for sources using CERMS to comply with Section XVI.D (Colorado Regulation No. 7, Section XVI.D.7.b.). Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 15 4.5.3 The type and amount of fuel used (Colorado Regulation No. 7, Section XVI.D.7.c.). 4.5.4 The stationary combustion equipment's annual capacity factor on a calendar year basis (Colorado Regulation No. 7, Section XVI.D.7.d.). 4.5.5 All records generated to comply with the reporting requirements contained in Section XVI.D.8 (Colorado Regulation No. 7, Section XVI.D.7.e.). 4.5.6 For stationary combustion equipment subject to the combustion process adjustment requirements in Section XVI.D.6., the following recordkeeping requirements apply (Colorado Regulation No. 7, Section XVI.D.7.f.): 4.5.6.1 The owner or operator must create a record once every calendar year identifying the combustion equipment at the source subject to Section XVI.D. and including for each combustion equipment (Colorado Regulation No. 7, Section XVI.D.7.f.(i)): a. The date of the adjustment (Colorado Regulation No. 7, Section XVI.D.7.f.(i)(A)); b. Whether the combustion process adjustment under Sections XVI.D.6.b.(i) through XVI.D.6.b.(v) was followed, and what procedures were performed (Colorado Regulation No. 7, Section XVI.D.7.f.(i)(B)); c. Whether a combustion process adjustment under Sections XVI.D.6.a. and XVI.D.6.b. was followed, what procedures were performed, and what New Source Performance or National Emission Standard for Hazardous Air Pollutants applied, if any (Colorado Regulation No. 7, Section XVI.D.7.f.(i)(C)); and d. A description of any corrective action taken (Colorado Regulation No. 7, Section XVI.D.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 (Colorado Regulation No. 7, Section XVI.D.7.f.(i)(E)). f. If multiple fuels are used, the type of fuel burned and heat input provided by each fuel (Colorado Regulation No. 7, Section XVI.D.7.f.(i)(F)). 4.5.6.2 The owner or operator must retain manufacturer recommended procedures, specifications, and maintenance schedule if utilized under Section XVI.D.6.a. for the life of the equipment (Colorado Regulation No. 7, Section XVI.D.7.f.(ii)). 4.5.6.3 As an alternative to the requirements described in Section XVI.D.7.f.(i), Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 16 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 or National Emission Standard for Hazardous Air Pollutants in 40 CFR Part 63 (Colorado Regulation No. 7, Section XVI.D.7.f.(iii)). 4.5.7 All sources qualifying for an exemption under Section XVI.D.2. must maintain all records necessary to demonstrate that an exemption applies (Colorado Regulation No. 7, Section XVI.D.7.g.). 4.6 Reporting (Colorado Regulation No. 7, Section XVI.D.8.) 4.6.1 For affected units demonstrating compliance with Section XVI.D.4. using CEMS or CERMS in accordance with Section XVI.D.5.a.(i)(A), the owner or operator must submit to the Division the following information (Colorado Regulation No. 7, Section XVI.D.8.a.): 4.6.1.1 Quarterly or semi-annual excess emissions reports no later than the 30th day following the end of each semi-annual or quarterly period, as applicable. Excess emissions means emissions that exceed the applicable limitations contained in Section XVI.D.4. Excess emission reports must include the information specified in 40 CFR Part 60, Section 60.7(c) (July 1, 2018) (Colorado Regulation No. 7, Section XVI.D.8.a.(i)). 4.6.2 For affected units demonstrating compliance with Section XVI.D.4 using performance testing pursuant to Section XVI.D.5.a.(ii)(C), the owner or operator must submit to the Division the following information (Colorado Regulation No. 7, Section XVI.D.8.b.): 4.6.2.1 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 XVI.D.4. (Colorado Regulation No. 7, Section XVI.D.8.b.(i)). Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 SECTION III - Permit Shield Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 17 Regulation No. 3, 5 CCR 1001-5, Part C, §& I.A.4, V.D. & XIII.B; § 25-7-114.4(3)(a), C.R.S. 1. Specific Non -Applicable Requirements Based on 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 modifications or reconstruction on which construction commenced prior to permit issuance. Emission Unit Description & Number Applicable Requirement Justification Facility Colorado Regulation 7, Subsection V.B This regulation does not apply as the source does not store or dispense gasoline. Facility Colorado Regulation 7, Paragraphs VI.B.1 and 2 This regulation is not applicable as the source stores Nos. 1 and/or 2 fuel oil and is exempt (per VI.B.1.a.(ii)) from these requirements. Facility Colorado Regulation 7, Subsection VII.C This regulation does not apply as the source does not store crude oil. Facility 40 CFR Part 60, Subpart GG (as adopted by reference in Colorado Regulation 6) This regulation is not applicable as the turbines were constructed prior to October 3, 1977. Facility Prevention of Significant Deterioration Requirements - Colorado Regulation 3, Part D, Section VI These requirements are not applicable as the facility was constructed prior to August 7, 1977. 2. General Conditions Compliance with this Operating Permit shall be deemed compliance with all applicable requirements specifically identified in the permit and other requirements specifically identified in the permit as not applicable to the source. This permit shield shall not alter or affect the following: 2.1 The provisions of §§ 25-7-112 and 25-7-113, C.R.S., or § 303 of the federal act, concerning enforcement in cases of emergency; 2.2 The liability of an owner or operator of a source for any violation of applicable requirements prior to or at the time of permit issuance; 2.3 The applicable requirements of the federal Acid Rain Program, consistent with § 408(a) of the federal act; 2.4 The ability of the Air Pollution Control Division to obtain information from a source pursuant to §25-7-111(2)(I), C.R.S., or the ability of the Administrator to obtain information pursuant to § 114 of the federal act; Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 18 2.5 The ability of the Air Pollution Control Division to reopen the Operating Permit for cause pursuant to Regulation No. 3, Part C, § XIII. 2.6 Sources are not shielded from terms and conditions that become applicable to the source subsequent to permit issuance. 3. Stream -lined 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. No conditions have been streamlined in this Operating Permit. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 19 SECTION I - General Permit Conditions (version 8/28/2018) 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.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. b. Emission Monitoring Requirements Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 20 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. Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s) if so warranted. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 21 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 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 22 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 g. 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. 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 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 23 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: g. (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. 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. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 5. Emergency Provisions Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 24 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, § 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. 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 25 Regulation No. 1, 5 CCR 1001-3, § III.D.1. The permittee shall employ such control measures and operating procedures as are necessary to minimize fugitive particulate emissions into the atmosphere, in accordance with the provisions of Regulation No. 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, §§ 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. 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. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 26 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., ILD., 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. "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; Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorad Ft. Lupton Combustion Turbin s Page 27 (ii) For emissions of any regulated air pollutant, excluding a hazardous air pollutant or a toxic air pollutant tha continue for more than two hours in excess of permit requirements, the report shall be made within 48 hours; and (iii) For all other deviations from permit requirements, the report shall be submitted every six (6) months, except as otherwise specified by the Division in the permit in accordance with paragraph 22.d. below. c. If any of the conditions in paragraphs b.i or b.ii above are met, the source shall notify the Division by telephone (303-692-3155) or facsimile (303-782-0278) based on the timetables listed above. [Explanatory note: Notification by telephone or facsimile must sped that this notification is a deviation report for an Operating Permit.] A written notice, certified consistent with General Condition 2.a. above (Certification Requirements), shall be submitted within 10 working days of the occurrence. All deviations reported under this section shall also be identified in the 6 -month report required above. "Prompt reporting" does not constitute an exception to the requirements of "Emergency Provisions" for the purpose of avoid 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 fiv4 (5) years from the date of the monitoring sample, measurement, report or application. Support information, for this purpose, includes all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by the Operating Permit. With prior approval of the Air Pollution Control Division, the permittee may maintain any of the above records in a computerized form. c. Permittees must retain records of all required monitoring data and support information for the most recent twelve (12) month period, as well as compliance certifications for the past five (5) years on -site at all times. A permittee shall make available for the Air Pollution Control Division's review all other records of required monitoring data and support information required to be retained by the permittee upon 48 hours advance notice by the Division. d. The permittee shall submit to the Air Pollution Control Division all reports of any required monitoring at least ever six (6) months, unless an applicable requirement, the compliance assurance monitoring rule, or the Division requires submission on a more frequent basis. All instances of deviations from any permit requirements must be clearly identified in such reports. e. The permittee shall file an Air Pollutant Emissions Notice ("APEN") prior to constructing, modifying, or altering any facility, process, activity which constitutes a stationary source from which air pollutants are or are to be emitted unless such source is exempt from the APEN filing requirements of Regulation No. 3, Part A, § II.D. A revised APEN shall be filed annually whenever a significant change in emissions, as defined in Regulation No. 3, Part A, § Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 28 II.C.2., occurs; whenever there is a change in owner or operator of any facility, process, or activity; whenever new control equipment is installed; whenever a different type of control equipment replaces an existing type of control equipment; whenever a permit limitation must be modified; or before the APEN expires. An APEN is valid for a period of five years. The five-year period recommences when a revised APEN is received by the Air Pollution Control Division. Revised APENs shall be submitted no later than 30 days before the five-year term expires. Permittees submitting revised APENs to inform the Division of a change in actual emission rates must do so by April 30 of the following year. Where a permit revision is required, the revised APEN must be filed along with a request for permit revision. APENs for changes in control equipment must be submitted before the change occurs. Annual fees are based on the most recent APEN on file with the Division. 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. 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. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 29 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. 26. Severability Clause Regulation No. 3, 5 CCR 1001-5, Part C, & V.C.10. In the event of a challenge to any portion of the permit, all emissions limits, specific and general conditions, monitoring, record keeping and reporting requirements of the permit, except those being challenged, remain valid and enforceable. 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 30 "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, §§ III & V. The requirements in paragraphs a, b and e apply to sources located in an ozone non -attainment area or the Denver 1 -hour ozone attainment/maintenance area. 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. Testing shall be conducted as in Regulation No. 7, Section VIII.C.3. b. Except when otherwise provided by Regulation No. 7, all volatile organic compounds, excluding petroleum liquids, transferred to any tank, container, or vehicle compartment with a capacity exceeding 212 liters (56 gallons), shall be transferred using submerged or bottom filling equipment. For top loading, the fill tube shall reach within six inches of the bottom of the tank compartment. For bottom -fill operations, the inlet shall be flush with the tank bottom. c. The permittee shall not dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology (RACT) is utilized. d. No owner or operator of a bulk gasoline terminal, bulk gasoline plant, or gasoline dispensing facility as defined in Colorado Regulation No. 7, Section VI, shall permit gasoline to be intentionally spilled, discarded in sewers, stored in open containers, or disposed of in any other manner that would result in evaporation. e. Beer production and associated beer container storage and transfer operations involving volatile organic compounds with a true vapor pressure of less than 1.5 PSIA actual conditions are exempt from the provisions of paragraph b, above. 31. Wood Stoves and Wood burning Appliances Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 96OPWE154 Public Service Company of Colorado Ft. Lupton Combustion Turbines Page 31 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Appendices Operating Permit Appendices Appendix A — Inspection Information Appendix B — Monitoring and Permit Deviation Report Appendix C — Compliance Certification Report Appendix D — Notification Addresses Appendix E — Permit Acronyms Appendix F — Permit Modifications Platte River Power Authority Rawhide Energy Station Turbines Page 32 DISCLAIMER: None of the information found in these Appendices shall be considered to be State or Federally enforceable, except as otherwise provided in the permit, and is presented to assist the source, permitting authority, inspectors, and citizens. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 33 A. Appendix A - Inspection Information A.I. Directions to Plant: From Interstate 76, take highway 85 north past Fort Lupton to Weld County Road 16. Turn east on Road 16 and travel 2 miles to the substation, on the south side of Road 16. A.II. Safety Equipment Required: Eye Protection; Hard Hat; Hearing Protection; Safety Shoes A.III. Facility Plot Plan: Figure 1 (following page) shows the plot plan as submitted on October 30, 2012 with the source's Title V Renewal Operating Permit Application. A.IV. 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. For insignificant activities marked with an asterisk (*) the owner or operator must maintain sufficient recordkeeping to verify that the exemption applies (i.e., annual throughput is less than 400,000 gallons). Such records shall be made available for Division review upon request (Colorado Regulation No. 3, Part C, Section II.E). A.IV.1. Units with emission less than APEN de minimis (Reg 3, Part C.II.E.3.a)* A.IV.I.i. Natural gas venting and equipment leaks (VOC emissions < 1 ton/yr) A.IV.1.ii. Use of cleaners and solvents in equipment maintenance (VOC emissions < 1 ton/yr) A.IV.1.iii. Fugitive emissions from roads (PM emissions < 1 ton/yr) A.IV.2. Fuel burning equipment less than 10 MMBtu/hr - for heating (Reg 3, Part C.II.E.3.ggg) A.IV.2.i. Office space heater A.IV.3. Storage tanks with annual throughput less than 400,000 gal (Reg 3 Part C.II.E.3.fff)* A.IV.3.i. Diesel fuel storage tank (216,000 gal aboveground) A.IV.4. Not an emission source and/or not a source of regulated/reportable emissions A.IV.4.i. Three (3) spill containment underground tanks (1,000 gal each) Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: 'J Air Pollution Control Division Colorado Operating Permit Inspection Information A.IV.4.ii. Two (2) water tanks (approx. 20,000 gal aboveground, each) A.IV.4.iii. Turbine lube oil vents Appendix A Page 34 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Inspection Information 89 Figure 1: Facility Piot Plan Ft. Lupton Combustion Turbines Appendix A Page 3i5 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed Il iil' °ltr7[" Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix B Page 36 B. Appendix B — Reporting Requirements and Definitions Version 8/20/2014, with codes 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 Source 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 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. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix B Page 37 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: 2 = Process: 3 = Monitor: 4 = Test: 5 = Maintenance: 6 = Record: 7 = Report: 8 = CAM: 9 = Other: When the requirement is an emission limit or standard When the requirement is a production/process limit When the requirement is monitoring When the requirement is testing When required maintenance is not performed When the requirement is recordkeeping When the requirement is reporting A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. When the deviation is not covered by any of the above categories Report #3: Compliance Certification (annually, as defined in the permit) Submission of compliance certifications with terms and conditions in the permit, including emission limitations, standards, or work practices, is required not less than annually. Compliance Certifications are intended to state the compliance status of each requirement of the permit over the certification period. They must be based, at a minimum, on the testing and monitoring methods specified in the permit that were conducted during the relevant time period. In addition, if the Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix B Page 38 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. ' 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix B Page 39 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 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report B.I. Appendix B — Monitoring and Permit Deviation Report - Part I B.I.1. Appendix B Page 40 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. B.I.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. Lupton Combustion Turbines OPERATING PERMIT NO: 96OP WE 154 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Emission Unit Facility ID Unit Description Deviations noted During Period?� Deviation Code 2 Malfunction/Emergency Condition Reported During Period? YES NO r ' mr_ YES NO T001 General Electric Combustion Turbine, Model MS7000B, Serial No. 217708, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. T002 General Electric Combustion Turbine, Model MS7000C, Serial No. 217709, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. 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. 2 Use the following entries, as appropriate 1= Standard: 2 = Process: 3 = Monitor: 4 = Test: When the requirement is an emission limit or standard When the requirement is a production/process limit When the requirement is monitoring When the requirement is testing Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report 5 = Maintenance: 6 = Record: 7 = Report: 8=CAM: 9 = Other: Appendix B Page 41 When required maintenance is not performed When the requirement is recordkeeping When the requirement is reporting A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. When the deviation is not covered by any of the above categories Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report B.II. Appendix B — Monitoring and Permit Deviation Report - Part II Appendix B Page 42 FACILITY NAME: Public Service Company of Colorado — Ft. Lupton Combustion Turbines OPERATING PERMIT NO: 96OPWE 154 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report EXAMPLE FACILITY NAME: U.S.S. Enterprise OPERATING PERMIT NO: 64OPZZXXX REPORTING PERIOD: 1/1/2369 - 6/30/2369 Appendix B Page 43 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: Holodeck generator with nanobot-repaired filtration system — Unit TNG Operating Permit Condition Number Citation Section II, Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Tribbles in the console Duration START- 1730 4/10/2369 END- 1800 4/10/2369 Action Taken to Correct the Problem Transported Tribbles to Klingon vessel. Measures Taken to Prevent Reoccurrence of the Problem Permanent ban of Tribbles as pets. Increased structural integrity of console. Dates of Malfunction/Emergencies Reported (if applicable) 5/30/2369 to J.L. Picard, APCD Deviation Code Division Code QA: Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix B Page 44 B.III. Appendix B — Monitoring and Permit Deviation Report - Part III REPORT CERTIFICATION SOURCE NAME: Public Service Company of Colorado — Ft. Lupton Combustion Turbines FACILITY IDENTIFICATION NUMBER: 123/0014 PERMIT NUMBER: 96OPWE 154 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 45 C. Appendix C — Required Format for Annual Compliance Certification Reports 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. Lupton Combustion Turbines OPERATING PERMIT NO: 96OP WE 154 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. Emission Unit Facility ID Unit Description Deviations Reported 1 Mopitoring Method per Permit?2 Was compliance continuous or intermittent?3 Previous Current YES NO YES NO T001 General Electric Combustion Turbine, Model MS7000B, Serial No. 217708, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. T002 General Electric Combustion Turbine, Model MS7000C, Serial No. 217709, rated at 662.6 MMBtu/hr (NG) and 656 MMBtu/hr (FO). Fueled by Natural Gas, Nos. 1 and/or 2 Fuel Oil, or Combination. General Conditions Insignificant Activities4 1 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. Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 46 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. Note whether the compliance status with of each term and condition provided was continuous or intermittent. "Intermittent Compliance" can mean either that noncompliance has occurred or that the owner or operator has data sufficient to certify compliance only on an intermittent basis. Certification of intermittent compliance therefore does not necessarily mean that any noncompliance has occurred. NOTE: The Periodic Monitoring requirements of the Operating Permit program rule are intended to provide assurance that even in the absence of a continuous system of monitoring the Title V source can demonstrate whether it has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its permit, even if such activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non- compliance, and if 3) the Responsible Official is not aware of any credible evidence that indicates non-compliance, then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. ° Compliance status for these sources shall be based on a reasonable inquiry using readily available information. 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 requirements of section 112(r). is is not in compliance with all the 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 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 47 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 # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix D Page 48 D. Appendix D — Notification Addresses D.I. Air Pollution Control Division Colorado Department of Public Health and Environment Air Pollution Control Division Operating Permits Unit APCD-SS-Bl 4300 Cherry Creek Drive S. Denver, CO 80246-1530 ATTN: Matt Burgett D.II. United States Environmental Protection Agency Compliance Notifications: Office of Enforcement and Compliance Assurance 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 Mail Code 8P -AR U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 49 E. 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 PSD - Prevention of Significant Deterioration PTE - Potential To Emit Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 50 RACT - SCC - SCF - SIC - SO2 - TPY - TSP - VOC- Reasonably Available Control Technology Source Classification Code Standard Cubic Feet Standard Industrial Classification Sulfur Dioxide Tons Per Year Total Suspended Particulate Volatile Organic Compounds Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Modifications Appendix K Page 51 F. Appendix F — Permit Modifications DATE OF REVISION TYPE OF REVISION SECTION NUMBER, CONDITION NUMBER DESCRIPTION OF REVISION Operating Permit # 96OPWE154 First Issued: May 20, 1997 Renewed: TECHNICAL REVIEW DOCUMENT For RENEWAL OF OPERATING PERMIT 96OPWE154 Public Service Company of Colorado — Ft. Lupton Combustion Turbines Weld County Source ID 123/0014 Operating Permit Engineer: Operating Permit Supervisor review: Compliance Unit review: I. Purpose Nicholas Dummer Matt Burgett Grant McKercher This document establishes 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 for the Public Service Company of Colorado — Ft. Lupton Combustion Turbines (herein, Source). The previous Operating Permit for this facility was issued on August 1, 2013 and expired on August 1, 2018. However, since a timely and complete renewal application was submitted, under Colorado Regulation No. 3, Part C, Section IV.C all of the terms and conditions of the existing permit shall not expire until the renewal Operating Permit is issued and any previously extended permit shield continues in full force and operation. 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 original application submitted on July 28, 2017, comments on the draft permit submitted on July 10, 2019, previous inspection reports and various email 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.qov/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. II. Description of Source 123/0014 Page 1 of 6 Public Service Company of Colorado — Ft. Lupton Combustion Turbines Operating Permit No. 96OPWE154 Technical Review Document —Operating Permit — Renewal No. 4 The Public Service Company of Colorado — Ft. Lupton Combustion Turbines (herein, Source) is an unmanned electric power generating station that consists of two (2) simple cycle combustion turbines nameplate rated at 100 megawatts of power on a gross basis (total for both turbines). These turbines are fueled by natural gas, Nos. 1 and/or 2 fuel oil, or combination. The facility is located approximately 2 miles east of Ft. Lupton in Weld county. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non -attainment for ozone and is part of the 8 -hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of the plant. Rocky Mountain National Park and Rawah National Wilderness Area, both Federal Class I designated areas, are within 100 kilometers of the plant. This facility is categorized as a PSD major stationary source (potential to emit of PM, PMio, SO2 NOx and CO > 250 tons per year). Future modifications at this facility resulting in a significant net emissions increase (see Colorado Regulation No. 3, Part D, Sections II.B.27 and 44) or a modification which is major by itself (potential to emit > 250 tons per 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. This source is categorized as a NANSR major stationary source (potential to emit of NOx > 100 tons per 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 > 100 tons/year of either VOC or NOx) may result in the application of the NANSR review requirements. There are no other Operating Permits associated with this facility for purposes of determining applicability of NANSR and PSD review regulations. Potential and actual emissions from the facility are as follows: Pollutant Potential to Emit — 100% Natural Gas Potential to Emit — 100% Nos. 1 and/or 2 Fuel Oil Actual Emissions — Combination3 PM' 580 575 0.05 PMio1 580 575 0.05 SO22 4,644 4,597 0.11 NOx 2,032 5,057 9.2 CO 528 19 1.52 VOC 13.4 2.4 0.04 Total HAPS 5.94 2.13 De minimis Highest Single HAP4 4.12 1.61 De minimis 123/0014 Page 2 of 6 Public Service Company of Colorado — Ft. Lupton Combustion Turbines Operating Permit No. 96OPWE154 Technical Review Document —Operating Permit — Renewal No. 4 'PTE, when burning any fuel, is based on the PM limit (0.1 Ibs/mmBtu) x design heat rate x 8760 hrs/yr. PMto is assumed to equal PM. Heat input when burning NG is 662.6 mmBtu/hr and when burning FO is 656 mmBtu/hr. 2PTE, when burning any fuel, is based on the Reg 1 SO2 limit (0.8 lbs/mmBtu) x design heat rate x 8760 hrs/yr. 3Actual emissions identified in the table are for both turbines together and include both natural gas and fuel oil combustion. These numbers were taken from the most recent inspection performed on May 7, 2019. 4Highest single HAP is formaldehyde. Ill. Applicable Requirements Accidental Release Program — 112(r) Section 112(r) of the Clean Air Act mandates a new federal focus on the prevention of chemical accidents. Sources subject to these provisions must develop and implement risk management programs that include hazard assessment, a prevention program, and an emergency response program. They must prepare and implement a Risk Management Plan (RMP) as specified in the Rule Based on the information provided by the Source, this facility is not subject to the provisions of Section 112(r) of the Federal Clean Air Act. Hazardous Air Pollutants (HAP) The facility is a true minor source of HAP. See the Table above for the HAP potential to emit. Compliance Assurance Monitoring The CAM provisions of 40 CFR Part 64 do not apply to sources in this Operating Permit since there are no emission units with control devices used to achieve compliance with an emissions limitation or standard and have pre -control emissions over the major source threshold. 40 CFR Part 60, Subpart GG — Standards of Performance for Stationary Gas Turbines The requirements of NSPS GG do not apply to the combustion turbines at the facility because they were constructed in 1972 and modified in 1975; the applicability date for NSPS GG is October 3, 1977. As such the turbines are exempt from NSPS GG. 40 CFR Part 60, Subpart KKKK — Standards of Performance for Stationary Combustion Turbines The requirements of NSPS KKKK do not apply to the combustion turbines at the facility because they were constructed in 1972 and modified in 1975; the applicability date for NSPS KKKK is February 18, 2005. As such the turbines are exempt from NSPS KKKK. Colorado Regulation No. 7, Section XVI Since the Source facility is in an area designated as non -attainment for the 8 -hour ozone standard, the requirements of Section XVI apply to the turbines, as appropriate. 123/0014 Page 3 of 6 Public Service Company of Colorado - Ft. Lupton Combustion Turbines Operating Permit No. 96OPWE154 Technical Review Document —Operating Permit — Renewal No. 4 These regulations have changed since the last issuance of this Operating Permit. The State of Colorado State Implementation Plan (SIP) was required to be updated due to the area's redesignation to moderate non -attainment for ozone with respect to the 1997 Federal 75 ppb (parts per billion) ozone standard; the area had previously been designated as marginal as of 2007. Note that this designation is separate from the 2015 Federal 70 ppb ozone standard for which there have yet to be non -attainment designations. As a result of the SIP changes, Section XVI was drastically modified after a long stakeholder process during which major sources of NOx and VOC in the ozone non - attainment area were required to assist in defining new RACT requirements for various equipment and processes; these have now been adopted into Section XVI. Combustion turbines were one of the types of equipment for which new RACT requirements were put into place. These have been included in the new Condition 4 of the Operating Permit. Note that the main emission requirement is that the Source must comply with the NOx limit from NSPS GG, although not being actually subject to the requirement. Additionally, compliance demonstration must be made by either initial and periodic performance testing, or the installation of a CEMS (continuous emission monitoring system) or CERMS (continuous emission rate monitoring system). At the time of publication of this Operating Permit, the turbines at the Source facility qualify for the exemption under Section XVI.D.2.a.(ii) because they are below the 10% capacity factor on an annual basis over a 3 -year rolling period. This exemption removes many of the requirements in Section XVI from applying until the exemption is lost, at which time the Source will have no more than 3 years (or as expeditiously as practicable) to come into compliance with the requirements outlined in Condition 4. The Source is still required to maintain records demonstrating that they still qualify for the exemption under Section XVI.D.2.a.(ii). Further, the Source is also still required to perform the process adjustment requirements in Section XVI.D.6., as appropriate. IV. Modifications Requested by the Source Since the previous issuance of the Operating Permit, the Source requested the following modifications; unless otherwise noted, all requests were incorporated into the Operating Permit. Section I — General Activities and Summary • The Source requested that Chad Campbell be added as the facility contact. Section II — Specific Permit Terms • The Source requested that the requirements of Colorado Regulation No. 7 be added to the permit, as appropriate. These requirements have been added as new Condition 4; see discussion above for more information related to this change. V. Other Modifications 123/0014 Page 4 of 6 Public Service Company of Colorado — Ft. Lupton Combustion Turbines Operating Permit No. 96OPWE154 Technical Review Document —Operating Permit — Renewal No. 4 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. These changes are as follows: Page Following Cover Page • It should be noted that the monitoring and compliance periods and report and certification due dates are shown as examples. The appropriate monitoring and compliance periods and report and certification due dates will be filled in after permit issuance and will be based on permit issuance date. Note that the source may request to keep the same monitoring and compliance periods and report and certification due dates as were provided in the original permit. However, it should be noted that with this option, depending on the permit issuance date, the first monitoring period and compliance period may be short (i.e. less than 6 months and less than 1 year). • Modified the language concerning postmarked dates for report submittals to reflect the Division's current standard language. • Updated the Facility Contact to reflect the application submitted on July 28, 2017. • Updated the description of the SIC to better match the listed SIC description. Section I — General Activities and Summary • Formatted Section I to be more consistent with recently issued Title V permits. Section II — Specific Permit Terms • Condition 1.3 — The citation for Colorado Regulation No. 1, Section III.A.1.c. was added to this requirement. • The previous opacity condition was expanded to make Condition 1.6 which now includes the Colorado Regulation No. 1, 30% opacity requirement. The presumed compliance language was updated to explicitly say that compliance with the opacity limits is presumed when only natural gas is combusted. This change is to prevent confusion because the turbines are permitted under Condition 3 to combust any combination of the permitted fuels. As such, the previous permit implied that whenever natural gas was combusted in the turbines, compliance would be presumed, which indicated that compliance would be presumed if natural gas were being combusted in combination with the other permitted fuel types. The requirement to maintain records of when only natural gas is combusted was added to monitor when compliance with the opacity requirements can be presumed. • Condition 2.4 — The requirement for the Source to maintain records of the sulfur content of the fuel was added to verify the presumptive compliance as described in the condition. 123/0014 Page 5 of 6 Public Service Company of Colorado — Ft. Lupton Combustion Turbines Operating Permit No. 96OPWE154 Technical Review Document —Operating Permit — Renewal No. 4 • Condition 2.5 — The requirement for the Source to maintain records of fuel deliveries was made explicit. • The opacity requirements were reformatted and expanded to reflect more current Division Title V permits; this was done under new Condition 2.6. The Colorado Regulation No. 1, Section II.A.4. 30% requirement was added to the permit, as appropriate. The language related to how the EPA Method 9 opacity observations are to be performed was made more explicit, as were the associated recordkeeping requirements. Added a note to the front of the opacity requirements which makes explicit that the opacity requirements are only applicable when fuel oil is combusted in the turbines, and that the opacity requirements apply to each turbine individually. • Condition 3 — This requirement was reworded for clarity to outline that monitoring, recordkeeping and recording requirements must be followed for each fuel combusted, but in the event of overlapping requirements, the most stringent must be followed. • Condition 4 was added to address the requirements of Colorado Regulation No. 7, Section XVI related to stationary turbines. See the discussion in Section III of this TRD, above, for more information related to these requirements. Section III — Permit Shield • There were no changes to the permit shield. Section IV — General Permit Conditions • The General Permit Conditions were updated to the most recent version (8/28/2018). The most significant change was the addition of new major source requirements in Condition 24. Appendices • The formatting of the Appendices was updated for consistency and clarity. • Appendices B and C were updated to the 2014 version to reflect the current standard Division format and content. • Appendix D was updated with current contact information. • The insignificant activities list was updated to reflect the Colorado Regulation No. 3, Part C, Section II.E. requirements to maintain records of certain insignificant activities to verify that they ought to remain on the list, as appropriate. 123/0014 Page 6 of 6 Xcel Energy - Environmental Services 1800 Larimer Street, Suite 1300 Denver, CO 80202 July 26, 2017 Mr. Nicholas Dummer 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: Public Service Company of Colorado - Fort Lupton Combustion Turbines Permit #96OPWE154 Operating Permit Renewal Application Dear Mr. Dummer: In accordance with the requirements of Colorado Air Quality Control Commission Regulation No. 3, Part C, Section III.B.6, Public Service Company of Colorado (PSCo) is hereby submitting a renewal application for the PSCo Fort Lupton Combustion Turbines Title V Operating Permit #96OPWE154. This submittal includes a re-evaluation of the Compliance Assurance Monitoring (CAM) applicability and the required Colorado operating permit application forms (Form 2000-100 and Form 2000-800). Compliance Assurance Monitoring Assessment Each emission source at the Fort Lupton Combustion Turbine facility was evaluated for CAM applicability as part of the December 1, 2008 permit renewal. The evaluation during that process identified that there are no emission sources at the facility that use a control device to achieve compliance with an emission limitation or standard and thus the provisions of CAM do not apply. That same evaluation and conclusion are valid for this renewal as there have been no new sources or control devices added at the facility. Requested Changes No changes are being requested for the operating permit except as identified below or attached. PSCo requests that the permit be updated to show Chad Campbell as the "Facility Contact Person" for this facility. The contact information for Mr. Campbell should be listed as: Title: Manager, Environmental Services Phone: (303) 294-2177 This change in information has been reflected on Form 2000-100 that is included with this submittal. PSCo requests that the applicable sections of Colorado Regulation 7 for the recently added combustion adjustment requirements be incorporated during this permit renewal. If you have any questions concerning the attached permit application forms or require additional information, please contact Josh Korth of Xcel Energy's Environmental Services staff, at (303) 294-2187. Sincerely, 711 0,( -707c Mark Fox General Manager — Power Generation, Colorado Attachments: As Stated cc: M. Maes — Fort Lupton J. Bell — Fort Lupton ES Electronic File Operating Permit Application FACILITY IDENTIFICATION Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-100 Rev 06-95 1. Facility name and mailing address Name Street or Route City, State, Zip Code Public Service Company of Colorado - Fort Lupton Combustion Turbines 15002 Weld County Road 16 Ft. Lupton, CO 80621 2. Facility location (No P.O. Box) Street Address City, County, Zip Code 15002 Weld County Road 16 Ft. Lupton, CO 80621 3. Parent corporation Name Street or Route City, State, Zip Code Country (if not U.S.) Public Service Company of Colorado 1800 Larimer Street Denver, CO 80802 4. Responsible official Name Title Telephone Mark Fox General Manager — Power Generation, Colorado (303) 425-3779 5. Permit contact person (If Different than 4) Name Title Telephone Chad Campbell Manager, Environmental Services (303) 294-2177 6. Facility SIC code: 4911 7. Facility identification code: CO 1230014 8. Federal Tax I. D. Number: 84-6015506 9. Primary activity of the operating establishment: Natural Gas -Fired Electric Generating Station 10. Type of operating permit O New O Modified CI Renewal 11. Is the facility located in a "nonattainment" area: 0 Yes O No If "Yes", check the designated "non -attainment" pollutant(s): O Carbon Monoxide El 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 Colorado Department of Health Air Pollution Control Division Facility Name: Fort Lupton Combustion Turbines TABULATION OF PERMIT APPLICATION FORMS 09-94 Facility Identification Code: CO 1230014 FORM 2000-800 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 DESCRIPTION Total Number of This Form This application contains the following forms (one form for each facility boiler. nrintine 0 Form 2000-200, Stack Identification ❑ 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 SYSTEM Total Number of This Form This application contains the following forms: 0 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 DEMONSTRATION Total Number of This Form This application contains the following forms (one for each facility boiler. nrintine operation_ 0 Form 2000-500, Compliance Certification - Monitoring and Reporting ❑ 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 i V. EMISSION SUMMARY AND COMPLIANCE CERTIFICATION Total Number of This Form This application contains the following forms quantifying emissions, certifying compliance with applicable requirements, and developing a compliance plan O Form 2000-600, Emission Unit Hazardous Air Pollutants ❑ 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 the statements and information contained in this application are true, accurate and B. CERTIFICATION OF FACILITY COMPLIANCE STATUS - FEDERAL/STATE 0 I certify that the facility described in this air pollution permit application requirements. O I certify that the facility described in this air pollution permit application requirements, except for the following emissions unit(s): formed after reasonable inquiry, I certify that complete. CONDITIONS (check one box only) is fully in compliance with all applicable is fully in compliance with all applicable any false material statement, representation, misdemeanor and may be punished in (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes or certification in, or omits material information from this application is guilty of a accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Mark Fox Title General Manager — Power Generation, Colorado Signature 706-1. 2 Date Signed 3 Operating Permit Application Colorado Department of Health Air Pollution Control Division CERTIFICATION FOR STATE -ONLY CONDITIONS FORM 2000-800 09-94 Facility Name: Fort Lupton Combustion Turbines Facility Identification Code: CO 1230014 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 the statements and information contained in this application are true, accurate and B. CERTIFICATION OF FACILITY COMPLIANCE STATUS FOR STATE -ONLY t] I certify that the facility described in this air pollution permit application requirements. O I certify that the facility described in this air pollution permit application requirements, except for the following emissions unit(s): formed after reasonable inquiry, I certify that complete. CONDITIONS (check one box only) is fully in compliance with all applicable is fully in compliance with all applicable any false material statement, representation, misdemeanor and may be punished in (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes or certification in, or omits material information from this application is guilty of a accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Mark Fox Title General Manager — Power Generation, Colorado Signature 14°*""4 -7,7C` Date Signed 4- Ziv-ii- SEND ALL MATERIALS TO: COLORADO DEPARTMENT OF HEALTH APCD-SS-B 1 4300 CHERRY CREEK DRIVE SOUTH DENVER, CO 80246-1530 4 Hello