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HomeMy WebLinkAbout20192039.tiffCOLORADO Department of Public Health Er Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board 1150 O St PO Box 758 Greeley, CO 80632 May 23, 2019 Dear Sir or Madam: RECEIVED MAY 28239 WELD COUNTY COMMISSIONERS On May 30, 2019, the Air Pollution Control Division will begin a 30 -day public notice period for DCP Operating Company, LP - Marla Compressor Station. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure PLb\,c PNe).5‘e c.piVtg 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor I Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer CG: Pt_ C -t P�, y}LCS P1,JCJ'ie /GHICA 128/19 2019-2039 Air Pollution Control Division Notice Of A Proposed Renewal Title V Operating Permit Warranting Public Comment Website Title: DCP Operating Company, LP - Marla Compressor Station - Weld County Notice Period Begins: May 30, 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: DCP Operating Company, LP 370 17th Street, Suite 2500 Denver, CO 80202 Facility: Marla Compressor Station SESE Section 28, T4N, R64W Kersey, CO 80644 DCP Operating Company, LP has applied to renew the Operating Permit for the Marla Compressor Station in Weld County, CO. This facility is a natural gas compressor station. The operating permit renewal for this facility includes the following changes for all points: modification of permit limitations and emission factors to reflect the facility's current mode of operation, as requested in the renewal application, three minor modification applications and one significant modification application, update monitoring requirements to be consistent with recently issued permits and include the most recent version of applicable federal and state regulations. This operating permit renewal modified engine and dehydration unit emission limitations to reflect current facility operations, as requested in three minor modification and one significant modification applications. The fugitive emissions limitation was removed from the operating permit as emissions are below de minimis thresholds, however, all applicable state requirements were included in the permit. A facility -wide HAP limit was introduced to ensure major source requirements are not triggered under federal rules. A copy of the application, including supplemental information, the Division's analysis, and a draft of the Renewal Operating Permit 95OPWE020 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 Elie Schuchardt of the Division at 303-692-6332 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 AVIV COLORADO I I AN ': xcattne n fl$O*A.es adequately represented. The Division will receive and consider the written public comments and requests for any hearing for thirty calendar days after the date of this Notice. Comments may be submitted using the following options: • Use the web form at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. This page also includes guidance for public participation • Send an email to cdphe.commentsapcd@state.co.us • Send comments to our mailing address: Elie Schuchardt 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. COLORADO 2IMle===t `. nwn+�raen.� Colorado Department of Public Health and Environment OPERATING PERMIT DCP Operating Company, LP — Marla Compressor Station First Issued: June 1, 1999 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: FACILITY ID: RENEWED: EXPIRATION DATE: MODIFICATIONS: Marla Compressor OPERATING PERMIT NUMBER Station 123/0243 DATE DATE See Appendix F of Permit 95OPWE020 Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et sew. and applicable rules and regulations. ISSUED TO: DCP Operating Company, LP 370 17th Street, Suite 2500 Denver, CO 80202 PLANT SITE LOCATION: SESE Section 28, T4N, R64W South of Kersey (Kersey, CO 80644) Weld County INFORMATION RELIED UPON Operating Permit Renewal Application Received: And Additional Information Received: Nature of Business: Primary SIC: December 28, 2016 October 11, 2017; June 27, 2018; July 23, 2018; March 22, 2019 Natural gas liquids gathering 4922 RESPONSIBLE OFFICIAL FACILITY CONTACT PERSON Name: Title: Phone: David M. Jost Vice President of Northern Operations (970) 378-6345 Name: Roshini Shankaran Title: Senior Environmental Engineer Phone: (303) 605-2039 SUBMITTAL DEADLINES Semi -Annual Monitoring Period: DRAFT Semi -Annual Monitoring Report: DRAFT Annual Compliance Period: DRAFT Annual Compliance Certification: DRAFT Note that the Semi -Annual Monitoring reports and the 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 2 3. Non -Attainment New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 8 4. Accidental Release Prevention Program (112(r)) 9 5. Compliance Assurance Monitoring (CAM) 9 6. Summary of Emission Units 10 SECTION II - Specific Permit Terms 11 1. C-148/135/151 — Three Waukesha L-7042 GSI, 1,478 HP Engines w/ NSCR (AIRS ID: 052/053/054) 11 C-166/174/176 — Three Waukesha L-7044 GSI, 1,680 HP Engines w/ NSCR (AIRS ID: 059/060/061) 11 2. P-112 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 062) 29 P-113 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 063) 29 3. Facility -Wide Hazardous Air Pollutant (HAP) Emission Limitations 44 4. Statewide Controls for Oil and Gas Operations — Facility -Wide 46 5. Compliance Assurance Monitoring 61 SECTION III - Permit Shield 66 1. Specific Non -Applicable Requirements 66 2. General Conditions 66 3. Stream -lined Conditions 67 SECTION IV - General Permit Conditions (8/28/2018) 68 1. Administrative Changes 68 2. Certification Requirements 68 3. Common Provisions 68 4. Compliance Requirements 72 5. Emergency Provisions 73 6. Emission Controls for Asbestos 73 7. Emissions Trading, Marketable Permits, Economic Incentives 73 8. Fee Payment 73 9. Fugitive Particulate Emissions 74 10. Inspection and Entry 74 11. Minor Permit Modifications 74 12. New Source Review 74 13. No Property Rights Conveyed 74 14. Odor 74 15. Off -Permit Changes to the Source 75 16. Opacity 75 17. Open Burning 75 18. Ozone Depleting Compounds 75 19. Permit Expiration and Renewal 75 20. Portable Sources 75 21. Prompt Deviation Reporting 75 22. Record Keeping and Reporting Requirements 76 TABLE OF CONTENTS: 23. Reopenings for Cause 77 24. Requirements for Major Stationary Sources 77 25. Section 502(b)(10) Changes 78 26. Severability Clause 79 27. Significant Permit Modifications 79 28. Special Provisions Concerning the Acid Rain Program 79 29. Transfer or Assignment of Ownership 79 30. Volatile Organic Compounds 79 31. Wood Stoves and Wood burning Appliances 80 APPENDIX A 2 Inspection Information 2 APPENDIX B 6 Monitoring and Permit Deviation Report 6 APPENDIX C 15 Required Format for Annual Compliance Certification Reports 15 APPENDIX D 18 Notification Addresses 18 APPENDIX E 19 Permit Acronyms 19 APPENDIX F 21 Permit Modifications 21 APPENDIX G 22 Compliance Assurance Monitoring Plan - Engines 22 APPENDIX H 25 Compliance Assurance Monitoring Plan - Dehydrators 25 APPENDIX I 28 Applicability Reports 28 Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 1. Permitted Activities 1.1 DCP Operating Company, LP Marla Compressor Station Page 1 SECTION I - General Activities and Summary The Marla Compressor Station uses six (6) natural gas -fired internal combustion engines (AIRS 052, 053, 054, 059, 060, 061) to drive compressors to transmit natural gas gathered from gas field laterals to a primary pipeline. These engines are controlled through non -selective catalytic reduction (NSCR). The station also includes two (2) triethylene glycol (TEG) dehydration units (AIRS 062, 063) that contact "dry" triethylene glycol with the natural gas stream to remove moisture prior to entering the primary pipeline. The "wet" glycol mixture is regenerated in a still for reuse in the process. Each dehydration unit's flash tank vapors are captured by a vapor recovery unit (VRU) and routed back to the facility inlet. These units are equipped with an enclosed combustion device for still vent control. Regenerator still vent emissions are routed through the condenser prior to being destructed in the enclosed combustion device. It should be noted that no emission control from the condensers is claimed for either dehydration unit. Liquids from the dehydration units are routed to the pressurized slug catchers. Emission control devices include: six (6) NSCR beds to control compressor engine exhaust emissions and one (1) enclosed combustion device (ECD) to control post -condenser still vent emissions from both dehydration units. Flash tank emissions from each dehydration unit are recompressed with one (1) vapor recovery unit (VRU) and routed back to the facility inlet. The plant is located west of the intersection of Weld County Road (WCR) 55 and WCR 40 on the north side of WCR 40, approximately 13 miles southeast of Greeley. 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. Wyoming is an affected state within 50 miles of the Station. Rocky Mountain National Park is a Federal Class I designated area within 100 kilometers of the Station. 1.2 Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge air pollutants from this facility in accordance with the requirements, limitations, and conditions of this permit. 1.3 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 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: Construction Permit Equipment 01WE0499 AIRS 052: Compressor Engine C-148 01 WE0500 AIRS 053: Compressor Engine C-135 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 2 01 WE0501 AIRS 054: Compressor Engine C-151 01WE0503 AIRS 059: Compressor Engine C-166 01WE0504 AIRS 060: Compressor Engine C-174 01WE0505 AIRS 061: Compressor Engine C-176 01WE0506 AIRS 062: TEG Dehydration Unit P-112 05WE0579 AIRS 063: TEG Dehydration Unit P-113 1.4 All conditions in this permit are enforceable by US Environmental Protection Agency, Colorado Air Pollution Control Division (hereinafter Division) and its agents, and citizens unless otherwise specified. State -only enforceable conditions are: Section II — Conditions 1.10.2.1 and 1.10.2.2 (Colorado Regulation No. 7, Section XVII.E.2.a, b) Section II — Conditions 2.11.3 and 4.4 (Colorado Regulation No. 7, Section XVII.B) Section II — Condition 2.11.4 (Colorado Regulation No. 7, Section XVII.D) Section II — Condition 4.5 (Colorado Regulation No. 7, Section XVII.F) Section IV — Condition 3.g, last paragraph (Colorado Common Provisions Regulation, Affirmative Defense) Section IV — Condition 14 (Colorado Regulation No. 2, as noted) Section IV — Condition 18 (Colorado Regulation No. 15, as noted) 1.5 All information gathered pursuant to the requirements of this permit is subject to the Recordkeeping and Reporting requirements listed under Condition 22 of the General Conditions in Section IV of this permit. Either electronic or hard copy records are acceptable. 2. Alternative Operating Scenarios (ver 10/12/2012 —updated to reflect changes to Colorado Regulation No. 7, NSPS, and MACT rules) The following Alternative Operating Scenario (AOS) for the temporary and permanent replacement of natural gas fired reciprocating internal combustion engines has been reviewed in accordance with the requirements of Regulation No. 3., Part A, Section IV.A, Operational Flexibility -Alternative Operating Scenarios, Regulation No. 3, Part B, Construction Permits, and Regulation No. 3, Part D, Major Stationary Source New Source Review and Prevention of Significant Deterioration, and it has been found to meet all applicable substantive and procedural requirements. This permit incorporates and shall be considered a Construction Permit for any engine replacement performed in accordance with this AOS, and the permittee shall be allowed to perform such engine replacement without applying for a revision to this permit or obtaining a new Construction Permit. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: '� Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 2.1 Engine Replacement DCP Operating Company, LP Marla Compressor Station Page 3 The following AOS is incorporated into this permit in order to deal with a compressor engine breakdown or periodic routine maintenance and repair of an existing onsite engine that requires the use of either a temporary or permanent replacement engine. "Temporary" is defined as in the same service for 270 operating days or less in any 12 month period. "Permanent" is defined as in the same service for more than 270 operating days in any 12 month period. The 270 days is the total number of days that the engine is in operation. If the engine operates only part of a day, that day shall count as a single day towards the 270 -day total. The compliance demonstrations and any periodic monitoring required by this AOS are in addition to any compliance demonstrations or periodic monitoring required by this permit. All replacement engines are subject to all federally applicable and state -only requirements set forth in this permit (including monitoring and record keeping), and shall be subject to any shield afforded by this permit. The results of all tests and the associated calculations required by this AOS shall be submitted to the Division within 30 calendar days of the test or within 60 days of the test if such testing is required to demonstrate compliance with NSPS or MACT requirements. Results of all tests shall be kept on site for five (5) years and made available to the Division upon request. The permittee shall maintain a log on -site and contemporaneously record the start and stop date of any engine replacement, the manufacturer, date of manufacture, model number, horsepower, and serial number of the engine(s) that are replaced during the term of this permit, and the manufacturer, date of manufacture, model number, horsepower, and serial number of the replacement engine. In addition to the log, the permittee shall maintain a copy of all Applicability Reports required under section 2.1.2 and make them available to the Division upon request. 2.1.1 The permittee may temporarily replace an existing compressor engine that is subject to the emission limits set forth in this permit with an engine that is of the same manufacturer, model, and horsepower or a different manufacturer, model, or horsepower as the existing engine without modifying this permit, so long as the temporary replacement engine complies with all permit limitations and other requirements applicable to the existing engine. Measurement of emissions from the temporary replacement engine shall be made as set forth in section 2.2. The permittee may temporarily replace a grandfathered or permit exempt engine or an engine that is not subject to emission limits without modifying this permit. In this circumstance, potential annual emissions of NOX and CO from the temporary replacement engine must be less than or equal to the potential annual emissions of NOX and CO from the original grandfathered or permit exempt engine or for the engine that is not subject to emission limits, as determined by applying appropriate emission factors (e.g. AP -42 or manufacturer's emission factors). 2.1.2 The permittee may permanently replace the existing compressor engine for the emission points specified in Table 1 with the manufacturer, model, and horsepower engines listed in Table 1 without modifying this permit so long as the permanent replacement engine complies with all permit limitations and other requirements applicable to the existing engine as well as any new Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 4 applicable requirements for the replacement engine. Measurement of emissions from the permanent replacement engine and compliance with the applicable emission limitations shall be made as set forth in section 2.2. The AOS cannot be used for the permanent replacement of an entire engine at any source that is currently a major stationary source for purposes of Prevention of Significant Deterioration or Non -Attainment Area New Source Review ("PSD/NANSR") upless the existing engine has emission limits that are below the significance levels in Reg 3, Part D, II.A.44. An Air Pollutant Emissions Notice (APEN) that includes the specific manufacturer, model and serial number and horsepower of the permanent replacement engine shall be filed with the Division for the permanent replacement engine within 14 calendar days of commencing operation of the replacement engine. The APEN shall be accompanied by the appropriate APEN filing fee, a cover letter explaining that the permittee is exercising an alternative operating scenario and is installing a permanent replacement engine, and a copy of the relevant Applicability Reports for the replacement engine. Example Applicability Reports can be found in Appendix I. This submittal shall be accompanied by a certification from the Responsible Official indicating that "based on the information and belief formed after reasonable inquiry, the statements and information included in the submittal are true, accurate and complete". This AOS cannot be used for permanent engine replacement of a grandfathered or permit exempt engine or an engine that is not subject to emission limits. The permittee shall agree to pay fees based on the normal permit processing rate for review of information submitted to the Division in regard to any permanent engine replacement. Nothing in this AOS shall preclude the Division from taking an action, based on any permanent engine replacement(s), for circumvention of any state or federal PSD/NANSR requirement. Additionally, in the event that any permanent engine replacement(s) constitute(s) a circumvention of applicable PSD/NANSR requirements, nothing in this AOS shall excuse the permittee from complying with PSD/NANSR and applicable permitting requirements. 2.2 Portable Analyzer Testing Note: In some cases there may be conflicting and/or duplicative testing requirements due to overlapping Applicable Requirements. In those instances, please contact the Division Field Services Unit to discuss streamlining the testing requirements. Note that the testing required by this Condition may be used to satisfy the periodic testing requirements specified by the permit for the relevant time period (i.e. if the permit requires quarterly portable analyzer testing, this test conducted under the AOS will serve as the quarterly test and an additional portable analyzer test is not required for another three months). The permittee may conduct a reference method test, in lieu of the portable analyzer test required by this Condition, if approved in advance by the Division. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 5 The permittee shall measure nitrogen oxide (NOx) and carbon monoxide (CO) emissions in the exhaust from the replacement engine using a portable flue gas analyzer within seven (7) calendar days of commencing operation of the replacement engine. All portable analyzer testing required by this permit shall be conducted using the Division's Portable Analyzer Monitoring Protocol (ver March 2006 or newer) as found on the Division's web site at: https://www.colorado.gov/pacific/cdphe/portable-analyzer-monitoring-protocol. Results of the portable analyzer tests shall be used to monitor the compliance status of this unit. For comparison with an annual (tons/year) or short term (lbs/unit of time) emission limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year (8760), whichever applies. For comparison with a short-term limit that is either input based (lb/mmBtu), output based (g/hp-hr) or concentration based (ppmvd @ 15% O2) that the existing unit is currently subject to or the replacement engine will be subject to, the results of the test shall be converted to the appropriate units as described in the above -mentioned Portable Analyzer Monitoring Protocol document. If the portable analyzer results indicate compliance with both the NOx and CO emission limitations, in the absence of credible evidence to the contrary, the source may certify that the engine is in compliance with both the NOx and CO emission limitations for the relevant time period. Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, if the portable analyzer results fail to demonstrate compliance with either the NOx or CO emission limitations, the engine will be considered to be out of compliance from the date of the portable analyzer test until a portable analyzer test indicates compliance with both the NOx and CO emission limitations or until the engine is taken offline. 2.3 Applicable Regulations for Permanent Engine Replacements 2.1.3 Reasonably Available Control Technology (RACT): Reg 3, Part B § III.D.2 All permanent replacement engines that are located in an area that is classified as attainment/maintenance or nonattainment must apply Reasonably Available Control Technology (RACT) for the pollutants for which the area is attainment/maintenance or nonattainment. Note that both VOC and NOx are precursors for ozone. RACT shall be applied for any level of emissions of the pollutant for which the area is in attainment/maintenance or nonattainment, except as follows: In the Denver Metropolitan PMio attainment/maintenance area, RACT applies to PMio at any level of emissions and to NOx and SO2, as precursors to PMio, if the potential to emit of NOx or SO2 exceeds 40 tons/yr. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 6 For purposes of this AOS, the following shall be considered RACT for natural-gas fired reciprocating internal combustion engines: VOC: The emission limitations in NSPS JJJJ CO: The emission limitations in NSPS JJJJ NOx: The emission limitations in NSPS JJJJ SO2: Use of natural gas as fuel PMio: Use of natural gas as fuel As defined in 40 CFR Part 60 Subparts GG (§ 60.331) and 40 CFR Part 72 (§ 72.2), natural gas contains 20.0 grains or less of total sulfur per 100 standard cubic feet. 2.3.1 Control Requirements and Emission Standards: Regulation No. 7, Sections XVI. and XVII.E (State -Only conditions). Control Requirements: Section XVI Any permanent replacement engine located within the boundaries of an ozone nonattainment area is subject to the applicable control requirements specified in Regulation No. 7, section XVI, as specified below: Rich burn engines with a manufacturer's design rate greater than 500 hp shall use a non -selective catalyst and air fuel controller to reduce emission. Lean burn engines with a manufacturer's design rate greater than 500 hp shall use an oxidation catalyst to reduce emissions. The above emission control equipment shall be appropriately sized for the engine and shall be operated and maintained according to manufacturer specifications. The source shall submit copies of the relevant Applicability Reports required under Condition 2.1.2. Emission Standards: Section XVII E — State -only requirements Any permanent engine that is either constructed or relocated to the state of Colorado from another state, after the date listed in the table below shall operate and maintain each engine according to the manufacturer's written instructions or procedures to the extent practicable and consistent with technological limitations and good engineering and maintenance practices over the entire life of the engine so that it achieves the emission standards required in the table below: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 7 Max Engine HP Construction or Relocation Date Emission Standards in G/hp-hr NOx CO VOC 100<Hp<500 January 1, 2008 2.0 4.0 1.0 January 1, 2011 1.0 2.0 0.7 500≤Hp July 1, 2007 2.0 4.0 1.0 July 1, 2010 1.0 2.0 0.7 The source shall submit copies of the relevant Applicability Reports required under Condition 2.1.2. 2.3.3 NSPS for stationary spark ignition internal combustion engines: 40 CFR Part 60, Subpart JJJJ A permanent replacement engine that is manufactured on or after 7/1/09 for emergency engines greater than 25 hp, 7/1/2008 for engines less than 500 hp, 7/1/2007 for engines greater than or equal to 500 hp except for lean burn engines greater than or equal to 500 hp and less than 1,350 hp, and 1/1/2008 for lean burn engines greater than or equal to 500 hp and less than 1,350 hp are subject to the requirements of 40 CFR Part 60, Subpart JJJJ. An analysis of applicable monitoring, recordkeeping, and reporting requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 2.1.2. Any testing required by the NSPS is in addition to that required by this AOS. Note that the initial test required by NSPS Subpart JJJJ can serve as the testing required by this AOS under Condition 2.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. Note that under the provisions of Regulation No. 6, Part B, Section I.C., upon adoption of NSPS JJJJ into Regulation No. 6, Part A an internal combustion engine relocated from outside of the State of Colorado into the State of Colorado shall meet the most recent emission standard required in NSPS JJJJ. Engines with a manufacturer's rated horsepower of less than 500 and with a relocation date no later than 5 years after the manufacture date are exempt from this requirement per Regulation No. 6, Part B, Section I.C.2.a. Relocation is defined in Section I.C.I.a. However, as of January 9, 2017 the Division has not yet adopted NSPS JJJJ. Until such time as it does, any engine subject to NSPS will be subject only under Federal law. Once the Division adopts NSPS JJJJ, there will be an additional step added to the determination of the NSPS. 2.3.4 Reciprocating internal combustion engine (RICE) MACT: 40 CFR Part 63, Subpart ZZZZ A permanent replacement engine located at either an area or major source is subject to the requirements in 40 CFR Part 63, Subpart ZZZZ. An analysis of the applicable monitoring, recordkeeping, and reporting requirements for the permanent engine replacement shall be included in the Applicability Reports required under Condition 2.1.2. Any testing required by the MACT is in addition to that required by this AOS. Note that the initial test required by the MACT can serve as the testing required by this AOS under Condition 2.2, if approved in advance by the Division, provided that such test is conducted within the time frame specified in Condition 2.2. 2.4 Additional Sources Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 8 The replacement of an existing engine with a new engine is viewed by the Division as the installation of a new emissions unit, not "routine replacement" of an existing unit. The AOS is therefore essentially an advanced construction permit review. The AOS cannot be used for additional new emission points for any site; an engine that is being installed as an entirely new emission point and not as part of an AOS- approved replacement of an existing onsite engine has to go through the appropriate Construction/Operating permitting process prior to installation. Table 1 Internal Combustion Engine Information For AOS Emission Point _ Replacement Engine - Periodic Monitoring _ Subject to CAM? _. . C-148 Waukesha Model L-7042 GSI, Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,478 HP; with AFR & NSCR Portable Monitoring Quarterly Yes C-135 Waukesha Model L-7042 GSI, Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,478 HP; with AFR & NSCR Portable Monitoring Quarterly Yes C- I51 Waukesha Model L-7042 GSI, Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,478 HP; with AFR & NSCR Portable Monitoring Quarterly Yes C-166 Waukesha Model L-7044 GSI, Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,680 HP; with AFR & NSCR Portable Monitoring Quarterly Yes C-174 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,680 HP; with AFR & NSCR Portable Monitoring Quarterly Yes C-176 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn, 1,680 HP; with AFR & NSCR Portable Monitoring Quarterly Yes 3. Non -Attainment New Source Review (NANSR) and Prevention of Significant Deterioration (PSD) 3.1 This facility is categorized as a NANSR major stationary source (Potential to Emit of VOC or NOx > 100 Tons/Year). Future modifications at this facility resulting in a significant net emissions increase (see Reg 3, Part D, Sections II.A.27 and 44) for VOC or NOx or a modification which is major by itself (i.e. a Potential to Emit of > 100 TPY of either VOC or NOx) may result in the application of the NANSR review requirements. Based on the information provided by the applicant, this source is categorized as a minor stationary source for PSD as of the issue date of this permit. Any future modification which is major by itself (Potential to Emit of > 250 TPY) for any pollutant listed in Regulation No. 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 There are no other Operating Permits associated with this facility for purposes of determining applicability of Prevention of Significant Deterioration regulations. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 4. Accidental Release Prevention Program (112(r)) DCP Operating Company, LP Marla Compressor Station Page 9 4.1 Based upon the information provided by the applicant, this facility is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act). 5. Compliance Assurance Monitoring (CAM) 5.1 The following emission points at this facility use a control device to achieve compliance with an emission limitation or standard to which they are subject and have pre -control emissions that exceed or are equivalent to the major source threshold. They are therefore subject to the provisions of the CAM program as set forth in 40 CFR, Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV: AIRS ID 052 (C-148) — Compressor RICE (1,478 HP) for NOx and CO AIRS ID 053 (C-135) AIRS ID 054 (C-151) AIRS ID 059 (C-166) AIRS ID 060 (C-174) AIRS ID 061 (C-176) AIRS ID 062 (P-112) - AIRS ID 063 (P-113) — — Compressor RICE (1,478 HP) for NOx and CO — Compressor RICE (1,478 HP) for NOx and CO — Compressor RICE (1,680 HP) for NOx and CO — Compressor RICE (1,680 HP) for NOx and CO — Compressor RICE (1,680 HP) for NOx and CO TEG Dehydration Unit (45 MMSCFD) for VOC and HAP TEG Dehydration Unit (55 MMSCFD) for VOC and HAP See Section II, Condition 5 for compliance assurance monitoring requirements. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Pettnit # 95OPWE020 6. Summary of Emission Units 6.1 The emissions units regulated by this permit are the following:. DCP Operating Company, LP Marla Compressor Station Page 10 AIRS Point It -,,w-, Facility Tdentifi Description Pollution Control Device Permit 052 C-148 (P-102) Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Serial No. 240605, Site Rated at 1,478 HP; Drive for Natural Gas Compressor Non -Selective Catalytic Reduction 01 WE0499 053 C-135 (P-103) Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Serial No. C-10605/1, Site Rated at 1,478 HP; Drive for Natural Gas Compressor Non -Selective Catalytic Reduction 01 WE0500 054 C-151 (P-104) Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Serial No. 230355, Site Rated at 1,478 HP; Drive for Natural Gas Compressor Non -Selective Catalytic Reduction 01 WE0501 059 C-166 (P-109) Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard. Rich Burn w/ AFR Controller, Serial No. C-13852/1, Site Rated at 1,680 HP; Drive for Natural Gas Compressor Non -Selective Catalytic Reduction 01 WE0503 060 C-174 (P-110) Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Serial No. 5283700815, Site Rated at 1,680 HP; Drive for Natural Gas Compressor Non -Selective Catalytic Reduction 01WE0504 061 C-176 (P-111) Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller; Serial No. C-17976/1, Site Rated at 1,680 HP; Drive for Natural Gas Compressor , Non -Selective Catalytic Reduction 01WE0505 062 P 112 Triethylene Glycol Dehydration Unit, Rated at 45 MMSCFD, 6.25 gpm TEG recirculation rate Flash Gas: VRU (100% CE) Still Vent: ECD (95% CE), permitted 3% downtime 01WE0506 063 P-113 Triethylene Glycol Dehydration Unit, Rated at 55 MMSCFD, 8.2 gpm TEG recirculation rate Flash Gas: VRU (100% CE) Still Vent: ECD (95% CE), permitted 3% downtime 05WE0579 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: l "' Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 11 SECTION II - Specific Permit Terms 1. C-148/135/151— Three Waukesha L-7042 GSI, 1,478 HP Engines w/ NSCR (AIRS ID: 052/053/054) C-166/174/176 — Three Waukesha L-7044 GSI, 1,680 HP Engines w/ NSCR (AIRS ID: 059/060/061) Parameter Permit Condition Number *,. Limitations Compliance Emission Factor Monitoring Method Interval Emission & Consumption Limits 052 & 053 — C-148 & C-135, Waukesha 1,478 HP Natural Gas Fired Internal Combustion Engines NOx 1.1 28.5 tons/year 0.56 lb/ MMBtu Recordkeeping and Twelve Month Rolling - Total Calculation Monthly CO 42.8 tons/year 0.84 lb/ MMBtu VOC 1.2 14.3 tons/year 0.28 lb/ MMBtu Natural Gas Consumption 1.3 99.4 MMSCF/year Fuel Meter, Twelve Month Rolling Total Monthly Emission & Consumption Limits - 054 — C-151, Waukesha 1,478 HP Natural Gas Fired Internal Combustion Engine NOx 1.1 14.3 tons/year 0.28 lb/ MMBtu Recordkeeping and Twelve Month Rolling Total Calculation Monthly CO 28.5 tons/year 0.56 lb/ MMBtu VOC 1.2 10.0 tons/year 0.20 1b/MMBtu Natural Gas Consumption 1.3 99.4 MMSCF/year Fuel Meter, Twelve Month Rolling Total Monthly Emissions & Consumption Limits' 059, 061— C-166, C-176 Waukesha 1,680 HP Natural Gas Fired Internal Combustion Engines NOx 1.1 32.5 tons/year 0.56 lb/ MMBtu Recordkeeping and Twelve Month Rolling Total Calculation Monthly CO 32.5 tons/year 0.56 lb/ MMBtu VOC 1.2 16.2 tons/year 0.28 lb/ MMBtu Natural Gas Consumption 1.3 113.4 MMSCF/year Fuel Meter Twelve Month Rolling Total Monthly Emissions & Consumption Limits 060 — C-174 Waukesha 1,680 HP Natural Gas Fired Internal Combustion Engine NOx 1.1 16.2 tons/year 0.28 lb/ MMBtu Recordkeeping and Twelve Month Rolling Total Calculation Monthly CO 32.5 tons/year 0.56 lb/ MMBtu VOC 1.2 11.4 tons/year 0.201b/ MMBtu Natural Gas Consumption 1.3 113.4 MMSCF/year Fuel Meter, Twelve Month Rolling Total Month' Monthly Other Requirements' Fuel Gas Heat Content 1'4 ASTM Methods or Equivalent Semi - Annually Hours of Operation 1.5 Recordkeeping Monthly Opacity 1.6 Not to Exceed 20% Except as Provided for Below Fuel Restriction — Natural Gas Only Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed i Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 12 Parameter Permit Condition Number Limitations Compliance Emission Factor Monitoring Method Interval For Startup — Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Min in any 60 Consecutive Min Control Device Requirements 1.7 Recordkeeping See Condition 1.7 Portable Monitoring 1.8 Flue Gas Analyzer Quarterly Compliance Assurance Monitoring (CAM) 1.9 See Condition 1.9 Statewide Controls for Oil and Gas Operations 1.10 See Condition 1.10 40 CFR 63 Subpart ZZZZ MACT 1.11 See Condition 1.11 C-174 and C-176 Only: Complies by meeting 40 CFR 60 Subpart JJJJ NSPS 40 CFR 63 Subpart A General Provisions MACT 1.12 See Condition 1.12 40 CFR 60 Subpart JJJJ NSPS 1.13 C-174 Only: NOx —1.0 g/hp-hr or 82 ppmvd @ 15% O2 CO - 2.0 g/hp-hr or 270 ppmvd @ 15% O2 VOC - 0.7 g/hp-hr or 60 ppmvd @ 15% O2 C-176 Only: NOx - 2.0 g/hp-hr or 160 ppmvd @ 15% O2 CO - 4.0 g/hp-hr or 540 ppmvd @ 15% O2 VOC -1.0 g/hp-hr or 86 ppmvd @ 15% O2 See Condition 1.13 40 CFR 60 Subpart A General Provisions NSPS 1.14 See Condition 1.14 'Emission & Consumption Limitations and Other Requirements apply to each engine individually 1.1 NOx & CO Emission Limitations & Compliance Monitoring Emissions of Nitrogen Oxides (NOx) and Carbon Monoxide (CO) from each engine shall not exceed the limitations listed in Summary Table 1 above (Colorado Construction Permits 01 WE0499, 01 WE0500, 01 WE0501, 01WE0503, 01WE0504 & 01WE0505, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No.3, Part B, Section II.A.6 and Part C, Section X based on Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 13 requested emissions identified on the APENs submitted on 3/22/2019 for engine C-148 only and 6/27/2018 for engine C-174 only). The emission factors listed above have been approved by the Division and shall be used to calculate emissions from these engines, except in the event of a failed portable flue gas analyzer test, as provided for in Condition 1.8. Compliance with the emission limitations shall be monitored as follows: Monthly emissions of each pollutant shall be calculated by the end of the subsequent month using the emission factors listed in Summary Table 1 above, the monthly natural gas consumption, as required by Condition 1.3, and the heat content of the natural gas obtained from the most recent analysis, as required by Condition 1.4, in the equation below: tons l NOx or CO Emissions (month) Emission Factor lb x Heat Content I(MMBtu x Fuel Use (MMSCF (MMBtu� MMSCF� (month Unit Conversion (2000 lb) ton J Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. 1.1.2 Portable monitoring shall be conducted quarterly as required by Condition 1.8. If the results of the portable analyzer testing conducted under the provisions of Condition 1.8 show that either the NOx or CO emission rates/factors are greater than those listed above, and in the absence of subsequent testing results to the contrary (as approved by the Division), the permittee shall apply for a modification to this permit to reflect, at a minimum, the higher emission rates/factors within 60 days of the completion of the test. 1.2 VOC Emission Limitations & Compliance Monitoring Emissions of Volatile Organic Compounds (VOC) from each engine shall not exceed the limitations listed in Summary Table 1 above (Colorado Construction Permits 01WE0499, 01 WE0500, 01 WE0501, 01WE0503, 01WE0504 & 01WE0505, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No.3, Part B, Section II.A.6 and Part C, Section X based on requested emissions identified on the APENs submitted on 6/27/2018 for engine C-174 only). Compliance with the emission limitations shall be monitored as follows: 1.2.1 Monthly emissions shall be calculated by the end of the subsequent month using the emission factors listed in Summary Table 1 above, the monthly natural gas consumption, as required by Condition 1.3, and the heat content of the natural gas obtained from the most recent analysis, as required by Condition 1.4, in the equation below: lb MMBtu x Fuel Use MMSCF ( tons l __ Emission Factor (MM Btu) x Heat Content (MMSCF ( month lmonth/ Unit Conversion (2000 lb) ton 1 VOC Emissions Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month, a new twelve month total shall be calculated using the previous Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 14 twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. 1.2.2 Emissions of Hazardous Air Pollutants (HAP) shall not exceed the annual facility -wide limitations set forth in Condition 3.1. Monthly emissions of each HAP shall be calculated by the end of the subsequent month with the methods required by Condition 3.1 and used in a twelve month rolling total to monitor compliance with the facility -wide HAP emission limitations. 1.3 Natural Gas Consumption Limitations & Compliance Monitoring Natural gas consumption for each engine shall not exceed the limitations listed in Summary Table 1 above. (Colorado Construction Permits 01WE0499, 01 WE0500, 01 WE0501, 01WE0503, 01WE0504 & 01 WE0505, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No. 3, Part B, Section II.A.6 and Part C, Section X based on requested limitations identified on the APENs submitted on 6/27/2018). Compliance with the consumption limitations shall be monitored as follows: 1.3.1 Facility -wide natural gas consumption shall be recorded using the existing fuel meter on a monthly basis. The natural gas use shall be measured on the same day that run time hours have been recorded for each engine, as required by Condition 1.5. 1.3.2 Allocation of natural gas to each engine will be calculated using the following calculation: Btu MMSCF _ HREngine (month ) MMSCF FCEngine month Btu l Btu x FCFacility month HREngine (month) + Z HRother (month Where: HREn ine r Bt7[ BSFC r Btu l x Hours of Operation (-month) x Site Rated HP h g \month/ \hp • hr/ p \month/ ( p) And: FCEngine = Individual Engine Fuel Consumption, MMSCF/Month HREngine = Individual Engine Heat Requirement, Btu/Month HRother = Other Users Heat Requirement, Btu/ Month FCFacility = Facility Wide Fuel Consumption (metered), MMSCF/Month BSFC = Brake Specific Fuel Consumption, Btu/hp • hr Monthly natural gas consumption from each engine shall be used in a twelve month rolling total to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 15 Monthly natural gas consumption from each engine shall be used to monitor compliance with the annual NOx, CO and VOC emission limitations, as required by Conditions 1.1 and 1.2. 1.4 Fuel Gas Heat Content The heat content of the natural gas used to fuel these engines shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. The heat content of the natural gas shall be based on the higher heating value (HHV) of the fuel. Results of the heat content verification shall be retained and made available to the Division upon request. The heat content indicated by the most recent analysis shall be used to monitor compliance with the annual NOx, CO and VOC emission limitations for each engine, as required by Conditions 1.1 and 1.2. 1.5 Hours of Operation Hours of operation for each engine shall be monitored and recorded monthly. Hours of operation shall be recorded on the same day that the monthly facility -wide fuel gas consumption is measured, as required by Condition 1.3.1. Monthly hours of operation shall be used in a running total for each annual compliance period. Records shall be made available for Division review upon request. The hours of operation shall be used to monitor compliance with the annual fuel gas consumption limitation, as required by Condition 1.3. 1.6 Opacity The following opacity requirements apply to each engine: 1.6.1 Except as provided for in Condition 1.6.2 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section II.A.1). 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, process modifications, or adjustment or occasional cleaning of control equipment which is excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). In the absence of credible evidence to the contrary, compliance with the opacity limit shall be presumed since only natural gas is permitted to be used as fuel for these engines. The permittee shall maintain records that verify that only natural gas is used as fuel. 1.7 Control Device Requirements Each engine shall be equipped with both a non -selective catalytic reduction system and an air fuel controller (as required by Condition 1.10.1.1). Parameters associated with the air -to -fuel ratio controller (AFR) and non -selective catalyst reduction (NSCR) unit shall be monitored as follows: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 16 1.7.1 The pressure drop across the catalyst shall be monitored and recorded monthly. The pressure drop shall not exceed 2 inches of water column from the baseline value established by the source when the engine is operating at maximum achievable load. This baseline pressure drop shall be established by the source during each initial compliance and portable analyzer test, and as noted below. If the pressure is outside this range, then the appropriate maintenance shall be performed to bring the pressure back into range. In lieu of maintenance, the source may choose to perform a portable analyzer test of the engine to establish a new pressure drop value. If the test demonstrates that the engine is in compliance with its emission limits, the pressure drop value at which the engine is tested shall become the new baseline. The catalyst will be cleaned, reconditioned and replaced per the manufacturer's recommended schedule and a copy of maintenance reports shall be kept for Division review upon request. For new, cleaned or reconditioned catalyst: the new pressure drop baseline must be established by the operator within the first seven days of engine/catalyst operation and re-established during the next regularly scheduled emission test. 1.7.2 The catalyst inlet temperature shall be monitored and recorded daily and kept between 750°F and 1250°F. If the temperature is outside of this range, then appropriate maintenance activities shall be performed. A log of periods observed outside this range and subsequent maintenance activities performed shall be maintained and made available for Divisions review upon request. 1.7.3 The millivolt reading for the Air -Fuel Ratio Controller (AFR) O2 sensor for each engine will be monitored and recorded weekly to assess the air to fuel ratio controller operating condition. During those weeks when portable monitoring is scheduled, the millivolt reading shall be monitored and recorded during the portable monitoring event. Recording of the millivolt reading shall be used to verify that the AFR controller is operated in accordance with the manufacturer's recommendations. 1.7.4 When portable monitoring is scheduled, the parameters above in Conditions 1.7.1 and 1.7.2 shall be recorded during the portable monitoring event. 1.7.5 The oxygen concentration in the engine exhaust gas shall be measured and recorded for each engine during each portable monitoring event required by Condition 1.8. 1.8 Portable Monitoring (ver. 6/26/2014) Emission measurements of Nitrogen Oxides (NOx) and Carbon Monoxide (CO) shall be conducted quarterly using a portable flue gas analyzer. At least one calendar month shall separate the quarterly tests. Note that if the engine is operated for less than 100 hrs in any quarterly period, then the portable monitoring requirements do not apply. All portable analyzer testing required by this permit shall be conducted using the Division's Portable Analyzer Monitoring Protocol (ver March 2006 or newer) as found on the Division's website at: https://www.colorado.gov/pacific/cdphe/portable-analyzer-monitoring-protocol Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 17 Results of the portable analyzer tests shall be used to monitor the compliance status of this unit. For comparison with an annual or short term emission limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year (8760), whichever applies. If the portable analyzer results indicate compliance with both the NOx and CO emission limitations, in the absence of credible evidence to the contrary, the source may certify that the engine is in compliance with both the NOx and CO emission limitations for the relevant time period. Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, if the portable analyzer results fail to demonstrate compliance with either the NOx or CO emission limitations, the engine will be considered to be out of compliance from the date of the portable analyzer test until a portable analyzer test indicates compliance with both the NOx and CO emission limitations or until the engine is taken offline. For comparison with the emission rates/factors, the emission rates/factors determined by the portable analyzer tests and approved by the Division shall be converted to the same units as the emission rates/factors in the permit. If the portable analyzer tests shows that either the NOx or CO emission rates/factors are greater than the relevant ones set forth in the permit, and in the absence of subsequent testing results to the contrary (as approved by the Division), the permittee shall apply for a modification to this permit to reflect, at a minimum, the higher emission rate/factor within 60 days of the completion of the test. Results of all tests conducted shall be kept on site and made available to the Division upon request. 1.9 Compliance Assurance Monitoring (CAM) Each engine is subject to the Compliance Assurance Monitoring (CAM) requirements with respect to the annual emission limitations in Condition 1.1 for NOx and CO. Compliance with the CAM requirements shall be monitored in accordance with the requirements in Condition 5 and the CAM Plan in Appendix I. 1.10 Statewide Controls for Oil and Gas Operations 1.10.1 Colorado Regulation No. 7, Section XVI. Requirements: Each engine is subject to the following requirements of Colorado Regulation No. 7, Section XVI., "Control of Emissions from Stationary and Portable Combustion Equipment in the 8 -Hour Ozone Control Area": Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No. 3, Part C, Section V.C.5.b. Air Pollution Technology Requirements 1.10.1.1 For rich burn reciprocating internal combustion engines, a non -selective catalyst Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 18 reduction and an air fuel controller shall be required. A rich burn reciprocating internal combustion engine is one with a normal exhaust oxygen concentration of less than 2% by volume (Colorado Regulation No. 7, Section XVI.B.1.). 1.10.1.2 The emission control equipment required by this Section XVI.B. (Condition 1.10.1.1) shall be appropriately sized for the engine and shall be operated and maintained according to manufacturer specifications (Colorado Regulation No. 7, Section XVI.B.3.). Exemptions 1.10.1.3 The following stationary combustion equipment are 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-f. and XVI.D.8, but these sources must maintain any and all records necessary to demonstrate that an exemption applies (Condition 1.10.1.8b). 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. (Conditions 1.10.1.6 through 1.10.1.7), when required by XVI.D.6.a (Condition 1.10.1.5). Once stationary combustion equipment no longer qualifies for any exemption, the owner or operator must comply with the applicable requirements of this Section XVI.D. as expeditiously as practicable but no later than 36 months after any exemption no longer applies. Additionally, once stationary combustion equipment that is not equipped with CEMS or CERMS no longer qualifies for any exemption, the owner or operator must conduct a performance test using EPA test methods within 180 days and notify the Division of the results and whether emission controls will be required to comply with the emission limitations of Section XVI.D.4 (Colorado Regulation No. 7, Section XVI.D.2.). a. Any natural gas -fired reciprocating internal combustion engines subject to a work practice or emission control requirement contained in this Regulation 7, Section XVI.A. or B. (Condition 1.10.1.1) (Colorado Regulation No. 7, Section XVI.D.2.e.). 1.10.1.4 [Additional Recordkeeping: Notwithstanding, the owner or operator shall comply with the recordkeeping requirements of Section XVI. D. 7.. (Condition 1.10.1.8a) for the combustion process adjustments required under Section XVID.6.b. (Condition 1.10.1.6.)] Combustion Process Adjustment 1.10.1.5 As of January 1, 2017, this Section XVI.D.6. (Conditions 1.10.1.6) applies to stationary reciprocating internal combustion engines with uncontrolled actual emissions of NOx equal to or greater than five (5) tons per year that existed at major sources of NOx as of June 3, 2016 (Colorado Regulation No. 7, Section XVI.D.6.a.). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 19 1.10.1.6 Combustion Process Adjustment (Colorado Regulation No. 7, Section XVI.D.6.b.) a. The owner or operator of a stationary internal combustion engine must conduct the following inspections and adjustments, as applicable (Colorado Regulation No. 7, Section XVI.D.6.b.(iv)): (i) Change oil and filters as necessary (Colorado Regulation No. 7, Section XVI.D.6.b.(iv)(A)). (ii) Inspect air cleaners, fuel filters, hoses, and belts and clean or replace as necessary (Colorado Regulation No. 7, Section XVI.D.6.b.(iv)(B)). (iii) Inspect spark plugs and replace as necessary (Colorado Regulation No. 7, Section XVI.D.6.b.(iv)(C)). b. The owner or operator must operate and maintain the stationary internal combustion engine consistent with manufacturer's specifications, if available, or good engineering and maintenance practices (Colorado Regulation No. 7, Section XVI.D.6.b.(v)). c. Frequency (Colorado Regulation No. 7, Section XVI.D.6.b.(vi)). (i) 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)). (ii) 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) (Condition 1.10.1.7a) or XVI.D.6.c.(ii) (Condition 1.10.1.7b) (Colorado Regulation No. 7, Section XVI.D.6.b.(vi)(B)). Alternative Requirements 1.10.1.7 As an alternative to the requirements described in Sections XVI.D.6.b.(iv) through XVI.D.6.b.(v) (Conditions 1.10.1.6a through 1.10.1.6b) (Colorado Regulation No. 7, Section XVI.D.6.c.): a. 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 b. 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 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 Recordkeeping DCP Operating Company, LP Marla Compressor Station Page 20 applicable requirements of 40 CFR Part 60 or 40 CFR Part 63 (Colorado Regulation No. 7, Section XVI.D.6.c.(ii)). 1.10.1.8 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.): a. For stationary combustion equipment subject to the combustion process adjustment requirements in Section XVI.D.6. (Conditions 1.10.1.6), the following recordkeeping requirements apply (Colorado Regulation No. 7, Section XVI.D.7.f.): (i) The owner or operator must create a record once every calendar year identifying the combustion equipment at the source subject to Section XVI.D. (Condition 1.10.1.5) 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.(iv) through XVI.D.6.b.(v) (Conditions 1.10.1.6a through 1.10.1.6b) 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. (Conditions 1.10.1.5 through 1.10.1.6) 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) [Additional Recordkeeping: If the owner or operator conducts an alternative combustion process adjustment under Section XVI.D.6.c. (Condition 1.10.1.7), the owner or operator shall document that these requirements were followed, what procedures were performed, and what New Source Performance or National Emission Standard for Hazardous Air Pollutants applied, if any.] (ii) The owner or operator must retain manufacturer recommended procedures, specifications, and maintenance schedule if utilized under Section XVI.D.6.a. (Condition 1.10.1.5) for the life of the equipment (Colorado Regulation No. 7, Section XVI.D.7.f.(ii)). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 21 (iii) As an alternative to the requirements described in Section XVI.D.7.f.(i) (Condition (i) above), 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)). b. All sources qualifying for an exemption under Section XVI.D.2. (Condition 1.10.1.3) must maintain all records necessary to demonstrate that an exemption applies (Colorado Regulation No. 7, Section XVI.D.7.g.). 1.10.2 Colorado Regulation No. 7, Section XVII Requirements: Each engine except C-174 and C-176 is subject to the following requirements of Colorado Regulation No. 7, Section XVII, "Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines": Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No 3, Part C, Section V.C.5.b. For the purposes of permanent replacements made to this engine in accordance with the AOS provisions of SECTION I - 2, this Condition does not apply to any replacement engine that is subject to an emissions control requirement in afederal maximum achievable control technology ("MACT ") standard under 40 CFR Part 63, a Best Available Control Technology ("BACT ") limit, or a New Source Performance Standard under 40 CFR Part 60. 1.10.2.1 [State -Only Enforceable]: Except as provided in Section XVII.E.2.b., the owner or operator of any natural gas fired reciprocating internal combustion engine that is either constructed or relocated to the state of Colorado from another state, on or after the date listed in the table below shall operate and maintain each engine according to the manufacturer's written instructions or procedures to the extent practicable and consistent with technological limitations and good engineering and maintenance practices over the entire life of the engine so that it achieves the emission standards required in the table below (Colorado Regulation No. 7, Section XVII.E.2.a.). 1.10.2.2 [State -Only Enforceable]: Actual emissions from natural gas fired reciprocating internal combustion engines shall not exceed the emission performance standards in the table below as expressed in units of grams per horsepower -hour (g/hp-hr) (Colorado Regulation No. 7, Section XVII.E.2.b.). Maximum Engine Hp Construction or Relocation Date Emission Standard in g/hp-hr NOx CO VOC > 500 HP On or after July 1, 2007 2.0 4.0 1.0 On or after July 1, 2010 1.0 2.0 0.7 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 22 [Additional Monitoring: Compliance with the NOx and CO emission limitations shall be monitored by conducting portable monitoring quarterly as specified in Condition 1.8. For comparison with the short—term limits in this Condition, the results of the portable monitoring test shall be converted to units ofg/hp-hr to assess compliance with the NOx and CO emission limitations in this Condition 1.10.2.1.] [Compliance Demonstration: In the absence of credible evidence to the contrary, compliance with the VOC limitation is presumed provided the portable monitoring indicates compliance with the NOx and CO emission limitations in this Condition 1.10.2.1.] 1.10.2.3 Except as provided in Sections XVII.E.3.a.(i)(B) and (C) and XVII.E.3.a.(ii), all rich burn reciprocating internal combustion engines with a manufacturer's name plate design rate greater than 500 horsepower, constructed or modified before February 1, 2009 shall install and operate both a non -selective catalytic reduction system and an air fuel controller by July 1, 2010. A rich burn reciprocating internal combustion engine is one with a normal exhaust oxygen concentration of less than 2% by volume (Colorado Regulation No. 7, Section XVII.E.3.a.(i)). All control equipment required by Section XVII.E.3.a. shall be operated and maintained pursuant to manufacturer specifications or equivalent to the extent practicable, and consistent with technological limitations and good engineering and maintenance practices. The owner or operator shall keep manufacturer specifications or equivalent on file. (Colorado Regulation No. 7, Section XVII.E.3.a.(i)(A)). 1.11 40 CFR Part 63 Subpart ZZZZ MACT Each engine is subject to the National Emissions Standards for Hazardous Air Pollutants requirements of Regulation No. 8, Part E, Subpart ZZZZ (40 CFR Part 63, Subpart ZZZZ) "National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", including, but not limited to, the following: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart ZZZZ published in the Federal Register on February 27, 2014. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart ZZZZ. Note that as of the date of revised permit issuance the requirements in 40 CFR Part 63 Subpart ZZZZ promulgated on March 3, 2010 and later have not been adopted into Colorado Regulation No. 8, Part E by the Division and are therefore not state -enforceable. In the event that the Division adopts these requirements, they will become both state and federally enforceable. What This Subpart Covers 1.11.1 Engines C-174 and C-176 only: Stationary RICE subject to Regulations under 40 CFR Part 60. An affected source that meets any of the criteria in paragraphs (c)(1) (Condition 1.11.1.1) through (7) of this section must meet the requirements of this part by meeting the requirements Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 23 of 40 CFR part 60 subpart JJJJ (Condition 1.13), for spark ignition engines. No further requirements apply for such engines under this part (§63.6590(c)). 1.11.1.1 A new or reconstructed stationary RICE located at an area source (§63.6590(c)(1)). General Requirements 1.11.2 You must be in compliance with the emission limitations, operating limitations, and other requirements in this subpart that apply to you at all times (§63.6605(a)). 1.11.3 At all times you must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source (§63.6605(b)). Emission Limitations, Operating Limitations and Work Practices 1.11.4 If you own or operate an existing stationary RICE located at an area source of HAP emissions, you must comply with the requirements in Table 2d (Condition 1.11.4.1) to this subpart that apply to you (§63.6603(a)). 1.11.4.1 Table 2d Item 11 for non -emergency, non -black start 4SRB remote stationary RICE >500HP: a. Change oil and filter every 2,160 hours of operation or annually, whichever comes first (Table 2d, Item 11.a). b. Inspect spark plugs every 2,160 hours of operation or annually, whichever comes first, and replace as necessary (Table 2d, Item 11.b). c. Inspect all hoses and belts every 2,160 hours of operation or annually, whichever comes first, and replace as necessary (Table 2d, Item 11.c). 1.11.4.2 Sources have the option to utilize an oil analysis program as described in §63.6625(j) (Condition 1.11.7) in order to extend the specified oil change requirement in Table 2d (Condition 1.11.4.1a) of this subpart (Table 2d, Footnote 1). 1.11.5 An existing non -emergency SI 4SLB and 4SRB stationary RICE with a site rating of more than 500 HP located at area sources of HAP must meet the definition of remote stationary RICE in §63.6675 of this subpart on the initial compliance date for the engine, October 19, 2013, in order to be considered a remote stationary RICE under this subpart. Owners and operators of existing non -emergency SI 4SLB and 4SRB stationary RICE with a site rating of more than 500 HP located at area sources of HAP that meet the definition of remote stationary RICE in §63.6675 of this subpart as of October 19, 2013 must evaluate the status of their stationary RICE every 12 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: '� Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 24 months. Owners and operators must keep records of the initial and annual evaluation of the status of the engine. If the evaluation indicates that the stationary RICE no longer meets the definition of remote stationary RICE in §63.6675 of this subpart, the owner or operator must comply with all of the requirements for existing non -emergency SI 4SLB and 4SRB stationary RICE with a site rating of more than 500 HP located at area sources of HAP that are not remote stationary RICE within 1 year of the evaluation (§63.6603(f)). Testing and Initial Compliance Requirements 1.11.6 If you operate a new, reconstructed, or existing stationary engine, you must minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 minutes, after which time the emission standards applicable to all times other than startup in Table 2d (Condition 1.11.4.1) to this subpart apply (§63.6625(h)). 1.11.7 You have the option of utilizing an oil analysis program in order to extend the specified oil change requirement in Tables 2d (Condition 1.11.4.1a) to this subpart. The oil analysis must be performed at the same frequency specified for changing the oil in Table 2d (Condition 1.11.4.1a) to this subpart. The analysis program must at a minimum analyze the following three parameters: Total Acid Number, viscosity, and percent water content. The condemning limits for these parameters are as follows: Total Acid Number increases by more than 3.0 milligrams of potassium hydroxide (KOH) per gram from Total Acid Number of the oil when new; viscosity of the oil has changed by more than 20 percent from the viscosity of the oil when new; or percent water content (by volume) is greater than 0.5. If all of these condemning limits are not exceeded, the engine owner or operator is not required to change the oil. If any of the limits are exceeded, the engine owner or operator must change the oil within 2 business days of receiving the results of the analysis; if the engine is not in operation when the results of the analysis are received, the engine owner or operator must change the oil within 2 business days or before commencing operation, whichever is later. The owner or operator must keep records of the parameters that are analyzed as part of the program, the results of the analysis, and the oil changes for the engine. The analysis program must be part of the maintenance plan for the engine (§63.6625(j)). Continuous Compliance Requirements 1.11.8 You must demonstrate continuous compliance with each emission limitation, operating limitation, and other requirements in Table 2d (Condition 1.11.4.1) to this subpart that apply to you according to methods specified in Table 6 (Condition 1.11.8.1) to this subpart (§63.6640(a)). 1.11.8.1 Table 6 Item 9 for existing non -emergency 4SLB and 4SRB stationary RICE >500 HP located at an area source of HAP that are remote stationary RICE: a. Work or Management practices (i) Operating and maintaining the stationary RICE according to the manufacturer's emission -related operation and maintenance instructions (Table 6, Item 9.a.i); or Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 25 (ii) Develop and follow your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions (Table 6, Item 9.a.ii). 1.11.9 You must report each instance in which you did not meet each emission limitation or operating limitation in Table 2d (Condition 1.11.4.1) to this subpart that apply to you. These instances are deviations from the emission and operating limitations in this subpart. These deviations must be reported according to the requirements in §63.6650 (Condition 1.11.11). If you change your catalyst, you must reestablish the values of the operating parameters measured during the initial performance test. When you reestablish the values of your operating parameters, you must also conduct a performance test to demonstrate that you are meeting the required emission limitation applicable to your stationary RICE (§63.6640(b)). 1.11.10 You must also report each instance in which you did not meet the requirements in Table 8 (Condition 1.12) to this subpart that apply to you (§63.6640(e)). Reporting Requirements 1.11.11 Each affected source that has obtained a title V operating permit pursuant to 40 CFR part 70 or 71 must report all deviations as defined in this subpart (Condition 1.11.9) in the semiannual monitoring report required by 40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A) (§63.6650(f)). Recordkeeping Requirements 1.11.12 If you must comply with the emission and operating limitations (Condition 1.11.4.1), you must keep the records described in paragraphs §63.6655(a)(1) through (a)(5) of this subpart (§63.6655(a)). 1.11.13 You must keep the records required in Table 6 (Condition 1.11.8.1) of this subpart to show continuous compliance with each emission or operating limitation that applies to you (§63.6655(d)). 1.11.14 You must keep records of the maintenance conducted on the stationary RICE in order to demonstrate that you operated and maintained the stationary RICE and after -treatment control device (if any) according to your own maintenance plan (§63.6655(e)). 1.11.15 Your records must be in a form suitable and readily available for expeditious review according to §63.10(b)(1). (Condition 1.12.2) (§63.6660(a)). 1.11.16 As specified in §63.10(b)(1), (Condition 1.12.2), you must keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record (§63.6660(b)). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 26 1.11.17 You must keep each record readily accessible in hard copy or electronic form for at least 5 years after the date of each occurrence, measurement, maintenance, corrective action, report, or record, according to §63.10(b)(1) (Condition 1.12.2) (§63.6660(c)). 1.12 40 CFR Part 63 Subpart A MACT Each engine is subject to the requirements in 40 CFR Part 63 Subpart A "General Provisions", as adopted by reference in Colorado Regulation No. 8, Part E, Section I as specified in 40 CFR Part 63 SubpartZZZZ §63.6665. These requirements include, but are not limited to the following: 1.12.1 §63.4 — Prohibited activities and circumvention 1.12.2 §63.10 — Recordkeeping and reporting requirements 1.13 40 CFR Part 60 Subpart JJJJ NSPS Engine C-174 and C-176 only are subject to the New Source Performance Standards requirements of 40 CFR Part 60, Subpart JJJJ "Standards of Performance for Stationary Spark Ignition Internal Combustion Engines", including, but not limited to, the following: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 60 Subpart JJJJ published in the Federal Register on August 30, 2016. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 60 Subpart JJJJ. These requirements have not been adopted into Colorado Regulation No. 6, Part A as of the date of this permit issuance XX/XX/XXXX, and are therefore not state -enforceable. In the event that these requirements are adopted into Colorado Regulations, they will become state -enforceable. Emission Standards for Owners and Operators 1.13.1 Owners and operators of stationary SI ICE with a maximum engine power greater than or equal to 75 KW (100 HP) (except gasoline and rich burn engines that use LPG) must comply with the emission standards in Table 1 (Condition 1.13.1.1) to this subpart for their stationary SI ICE (§60.4233(e)). 1.13.1.1 Table 1: NOx, CO, and VOC Emission Standards for Stationary Non -Emergency SI Engines >100 HP Engine and Fuel Type Engine Maximum Power Manufacture Date Emission (g/hp-hr) Standards Emission (ppmvd at Standards 15% 02) NOx CO VOC NOx CO VOC Non SI -Emergency Natural Gas HP > 500 July 1, 2007 2.0 4.0 1.0 160 540 86 July 1, 2010 1.0 2.0 0.7 82 270 60 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: DATE Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 27 a. Owners and operators of stationary non -certified SI engines may choose to comply with the emission standards in units of either g/HP-hr or ppmvd at 15 percent O2 (Table 1 and Footnote (a) of Subpart JJJJ). b. For purposes of this subpart, when calculating emissions of volatile organic compounds, emissions of formaldehyde should not be included (Table 1 and Footnote (d) of Subpart JJJJ). 1.13.2 Owners and operators of stationary SI ICE must operate and maintain stationary SI ICE that achieve the emission standards as required in §60.4233 (Condition 1.13.1) over the entire life of the engine (§60.4234). Compliance Requirements for Owners and Operators 1.13.3 If you are an owner or operator of a stationary SI internal combustion engine and must comply with the emission standards specified in §60.4233(e) (Condition 1.13.1), you must demonstrate compliance according to the methods specified in paragraph (b)(1) and (b)(2) of this section (§60.4243(b)). 1.13.3.1 Purchasing an engine certified according to procedures specified in this subpart, for the same model year and demonstrating compliance according to one of the methods specified in §60.4243(a) of this subpart (§60.4243(b)(1)). 1.13.3.2 Purchasing a non -certified engine and demonstrating compliance with the emission standards specified in §60.4233(e) (Condition 1.13.1) and according to the requirements specified in §60.4244 (Condition 1.13.5), as applicable, and according to paragraph (b)(2)(ii) (Condition a) of this section (§60.4243(b)(2)). a. If you are an owner or operator of a stationary SI internal combustion engine greater than 500 HP, you must keep a maintenance plan and records of conducted maintenance and must, to the extent practicable, maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions. In addition, you must conduct an initial performance test and conduct subsequent performance testing every 8,760 hours or 3 years, whichever comes first, thereafter to demonstrate compliance (§60.4243(b)(2)(ii)). 1.13.4 It is expected that air -to -fuel ratio controllers will be used with the operation of three-way catalysts/non-selective catalytic reduction. The AFR controller must be maintained and operated appropriately in order to ensure proper operation of the engine and control device to minimize emissions at all times (§60.4243(g)). Testing Requirements for Owners and Operators 1.13.5 Owners and operators of stationary SI ICE who conduct performance tests must follow the procedures in §60.4244(a) through (g) of this subpart (§60.4244). Notification, Reports, and Records for Owners and Operators Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 28 1.13.6 Owners or operators of stationary SI ICE must meet the following notification, reporting and recordkeeping requirements (§60.4245): 1.13.6.1 Owners and operators of all stationary SI ICE must keep records of the information in paragraphs (a)(1) through (4) of this section (§60.4245(a)). a. All notifications submitted to comply with this subpart and all documentation supporting any notification (§60.4245(a)(1)). b. Maintenance conducted on the engine (§60.4245(a)(2)). c. If the stationary SI internal combustion engine is a certified engine, documentation from the manufacturer that the engine is certified to meet the emission standards and information as required in 40 CFR parts 90, 1048, 1054, and 1060, as applicable (§60.4245(a)(3)). d. If the stationary SI internal combustion engine is not a certified engine or is a certified engine operating in a non -certified manner and subject to §60.4243(a)(2), documentation that the engine meets the emission standards (§60.4245(a)(4)). 1.13.6.2 Owners and operators of stationary SI ICE that are subject to performance testing must submit a copy of each performance test as conducted in §60.4244 (Condition 1.13.5) within 60 days after the test has been completed. Performance test reports using EPA Method 18, EPA Method 320, or ASTM D6348-03 (incorporated by reference —see 40 CFR 60.17) to measure VOC require reporting of all QA/QC data. For Method 18, report results from sections 8.4 and 11.1.1.4; for Method 320, report results from sections 8.6.2, 9.0, and 13.0; and for ASTM D6348-03 report results of all QA/QC procedures in Annexes 1-7 (§60.4245(d)). 1.14 40 CFR 60 Subpart A NSPS Engines C-174 and C-176 only are subject to the requirements in 40 CFR Part 60 Subpart A "General Provisions", as specified in 40 CFR Part 60 Subpart JJJJ §60.4246. These requirements include, but are not limited to the following: 1.14.1 Notification and recordkeeping (§60.7) 1.14.2 Performance tests (§60.8) 1.14.3 Compliance with standards and maintenance requirements (§60.11) 1.14.4 Circumvention (§60.12) 1.14.5 General notification and reporting requirements (§60.19) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air. Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 29 2. P-112 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 062) P-113 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 063) Note: These limitations apply to each dehydration unit individually. Parameter Permit Condition Number Limitations Compliance Emission Factor Monitoring Method , Interval P-112 P -1B Emission & Throughput Limits VOC Emissions 2.1 10.6 tons/year 14.3 tons/year GRI GLYCaIc, Version 4.0 or Higher Process Simulation and Twelve Month Rolling Total Calculation Monthly Wet Gas Throughput Limitations 2.2 Total: 16,425 MMSCF/year Uncontrolled: Not to exceed 3% of total actual throughput Total: 20,075 MMSCF/year Uncontrolled: Not to exceed 3% of total actual throughput Lean Glycol Circulation Rate 2.3 6.25 gallons/minute 8.2 gallons/minute Other Requirements Extended Gas Analysis 2.4 Unit Inlet Meters and Twelve Month Rolling Total Calculation Monthly Recordkeeping Daily ASTM Methods or Equivalent Annually Parametric Monitoring 2.5 Recordkeeping Weekly Hours of Operation 2.6 Not to exceed 30% for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes Recordkeeping & Calculation Monthly Opacity 2.7 See Condition 2.7 Still Vent Emissions Routing 2.8 See Condition 2.8 Control Device Requirements 2.9 See Condition 2.9 Compliance Assurance Monitoring (CAM) 2.10 See Condition 2.10 Statewide Controls for Oil and Gas Operations 2.11 See Condition 2.11 40 CFR 63 Subpart HH MACT 2.12 See Condition 2.12 40 CFR 63 Subpart A General Provisions MACT 2.13 See Condition 2.13 Operating Permit 95OP.WE020 First Issued: June 1, 1999 Renewed Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 2.1 VOC Emission Limitations & Compliance Monitoring DCP Operating Company, LP Marla Compressor Station Page 30 Emissions of Volatile Organic Compounds (VOC) from each dehydration unit shall not exceed the limitations listed in Summary Table 2 above. (Colorado Construction Permits 01 WE0506 and 05WE0579, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No. 3, Part C, Section I.A.7 and Section III.B.7, based on requested emissions identified on the APEN submitted on 7/23/2018). Compliance with the emission limitations shall be monitored as follows: 2.1.1 Monthly determination of VOC and HAP emissions shall be conducted by the end of the subsequent month using the Gas Research Institute's GLYCalc Model, Version 4.0 or higher. 2.1.1.1 The following parameters shall be input to the process model: a. The inlet wet gas composition obtained from the most recent extended gas analysis, as required by Condition 2.4. b. The average daily gas throughput, as required by Condition 2.2.1. c. The average monthly value of the lean glycol circulation rate, as required by Condition 2.3, and the monthly average inlet wet gas temperature and pressure and the flash tank operating temperature and pressure, as required by Condition 2.5. 2.1.1.2 Control Efficiencies a. A control efficiency (CE) of 95% shall apply to the enclosed combustion device (ECD) when it is operational and emissions from each dehydration unit are routed to it and combusted, provided the requirements of Conditions 2.8, 2.11.1 and 2.11.3 are met. 2.1.1.3 Operating Hours a. Total hours of operation for each dehydration unit, as required by Condition 2.6.1, and uncontrolled hours of operation, as required by Condition 2.6.2, shall be input to the equation below, along with the corresponding control efficiency (CE) of 95% for the ECD, to determine actual emissions of VOC during periods of ECD operation, in which still vent emissions are routed to the ECD and combusted. b. Uncontrolled hours of operation, as required by Condition 2.6.2, shall be input to the equation below, to determine actual emissions of VOC during periods of uncontrolled operation, in which still vent emissions are routed uncombusted to atmosphere. 2.1.1.4 Monthly emissions of VOC shall be monitored using the following equations: lb hrs lb hrs ( hrs CE(%) tons _ SVvoc (hr) x OHU (month) SVvoc (hr) x [[OHT (month) OH° (month) x (1 100 ) VOC Emissions (month) 20001b + 2000 lb Unit Conversion ( ton ) Unit Conversion ( ton ) Where: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 SVvoc = Uncontrolled Still Vent Emissions of VOC, lb/hr OHT = Total Dehydration Unit Hours of Operation, hrs/month OHu = Uncontrolled Hours of Operation, hrs/month CE = Control Efficiency of ECD, 95% DCP Operating Company, LP Marla Compressor Station Page 31 The monthly VOC emissions obtained from this calculation shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. 2.1.2 Emissions of Hazardous Air Pollutants (HAP) shall not exceed the annual facility -wide limitations set forth in Condition 3.1. Monthly emissions of each HAP from each dehydration unit shall be calculated using the same method as indicated above for VOC and used in a twelve month rolling total to monitor compliance with the facility -wide HAP emission limitations. 2.2 Wet Gas Throughput Limitations & Compliance Monitoring 2.2.1 Total Throughput: The total amount of wet gas processed by each dehydration unit shall not exceed the limitations listed in Summary Table 2 above (Colorado Construction Permits 01WE0506 and 05WE0579, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No. 3, Part B, Section II.A.6 and Part C, Section X based on the requested limitations identified on the APEN submitted on 10/11/2017). The gas throughput shall be monitored and recorded monthly using existing inlet flow meters to each dehydration unit. The monthly wet gas throughput shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. An average daily gas throughput rate shall be used as an input to the monthly process model run, as required by Condition 2.1. This average daily gas throughput rate shall be calculated by dividing the total monthly wet gas throughput by the total hours of operation, as required by Condition 2.6.1, as follows: Total Monthly Gas Throughput MMSCF x Unit Conversion /24 hrs) MMSCF) month day Average Daily Gas Throughput ( _ day Total Hours of Operation ( hrs ) month 2.2.2 Uncontrolled Wet Gas Throughput: The total amount of wet gas processed by each glycol dehydration unit during uncontrolled hours of operation shall not exceed 3% of the total wet gas throughput to this dehydration unit on a rolling twelve month basis (as provided for under the provisions of Section I, Condition 1.3 and Colorado Regulation No. 3, Part B, Section II.A.6 and Part C, Section X based on the requested limitations identified on the APEN submitted on 10/11/2017). Uncontrolled hours of operation is defined as periods when either dehydration unit is operating and still vent emissions from that dehydration unit are routed uncombusted to Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 32 atmosphere. The uncontrolled wet gas throughput to each dehydration unit shall be determined monthly as the amount of wet gas throughput to each dehydration unit, as indicated by the inlet flowmeters (Condition 2.2.1), during uncontrolled hours of operation, as determined in Condition 2.6.2. The monthly uncontrolled wet gas throughput shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. 2.3 Lean Glycol Circulation Rate Limitations & Compliance Monitoring The lean glycol circulation rate for each dehydration unit shall not exceed the limitations listed in Summary Table 2 above (Colorado Construction Permits 01WE0506 and 05 WE0579, as modified under the provisions of Section I, Condition 1.3 and Colorado Regulation No. 3, Part B, Section II.A.6 and Part C, Section X, based on the requested limitations identified on the APENs submitted on 10/11/2017). The lean glycol circulation rate shall be recorded daily and obtained using the methods outlined below: 2.3.1 P-112 only: The lean glycol flowrate shall be calculated by recording the pump strokes per minute and using manufacturer correlations to convert this parameter into the lean glycol flowrate in gallons per minute. Records of the pump make/model and strokes per minute/circulation rate relationship shall be made available to the Division upon request. 2.3.2 P-113 only: The lean glycol flowrate shall be recorded using the dedicated glycol flowmeter. Records of the daily lean glycol circulation rate shall be maintained and made available for Division review upon request. A monthly average of the lean glycol circulation rate shall be calculated from the daily recorded values from that month for each dehydration unit. This monthly average shall be used as an input to the monthly process model run, as required by Condition 2.1. 2.4 Extended Gas Analysis An extended gas analysis of the inlet wet gas to the dehydration units shall be performed annually according to appropriate ASTM methods, or equivalent, if approved in advance by the Division. The extended analysis shall identify the relevant VOC and HAP constituents of the wet gas, including any BTEX components. Results of the wet gas analysis shall be maintained and made available to the Division upon request. The composition indicated by the most recent extended wet gas analysis shall be used as an input to the monthly process model run, as required by Condition 2.1. 2.5 Parametric Monitoring The following operating parameters for each dehydration unit shall be monitored and recorded at the intervals specified in the table below. Values of the parameters recorded shall be representative of the Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 33 unit's operation for the duration of the monitoring period. Records of the values recorded shall be maintained and made available to the Division upon request. Parameter Monitoring Frequency Inlet Wet Gas Temperature Weekly Inlet Wet Gas Pressure Weekly Flash Tank Operating Temperature Weekly Flash Tank Operating Pressure Weekly Monthly averages of each parameter shall be obtained by averaging the operating values recorded for that month. These monthly averages shall be used as inputs to the monthly process model run, as required by Condition 2.1. 2.6 Hours of Operation Hours of operation shall be monitored as follows: 2.6.1 Total Hours of Operation: Hours of operation for each dehydration unit shall be monitored and recorded monthly in a log to be made available to the Division upon request. Monthly hours of operation shall be used to monitor compliance with the VOC emission limitation, as required by Condition 2.1, and to determine the average daily gas throughput, as required by Condition 2.2.1. 2.6.2 Uncontrolled Hours of Operation: Uncontrolled hours of operation for each dehydration unit, defined as periods during which the dehydration unit is operating and still vent emissions from that dehydration unit are routed uncombusted to atmosphere, shall be determined monthly using the still vent emissions routing records for each dehydration unit, as required by Condition 2.8. Monthly uncontrolled hours of operation shall be used to monitor compliance with the VOC emission limitation, as required by Condition 2.1, and the uncontrolled wet gas throughput limitation, as required by Condition 2.2.2. Records of uncontrolled hours of operation shall be maintained and made available to the Division upon request. 2.7 Opacity The following opacity requirements apply to the enclosed combustion device (ECD): 2.7.1 No owner or operator of a smokeless flare or other flare for the combustion of waste gases shall allow or cause emissions into the atmosphere of any air pollutant which is in excess of 30% opacity for a period or periods aggregating more than six minutes in any sixty consecutive minutes. (Colorado Regulation No. 1, Section II.A.5). In the absence of credible evidence to the contrary, compliance with the opacity limit shall be presumed, provided the requirements of Conditions 2.9.2 and 4.4.2.2 are met. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 2.8 Still Vent Emissions Routing DCP Operating Company, LP Marla Compressor Station Page 34 The routing of still vent emissions from each dehydration unit to the ECD or atmosphere shall be monitored and recorded daily in a log to be made available to the Division upon request. Valve position indicators shall be used to determine the routing configuration and the duration for which that routing configuration is applicable. The log shall indicate the date and time at which each new routing configuration commences. The length of time for which each routing configuration was applicable shall be used to determine the uncontrolled hours of operation for each dehydration unit, as required by Condition 2.6.2. 2.9 Control Device Requirements The following requirements apply to the operation of the enclosed combustion device (ECD): 2.9.1 The ECD shall be operated with the pilot light present at all times, except during periods of permitted downtime. The pilot light shall be monitored as follows: 2.9.1.1 The pilot light shall be monitored continuously using a flame rod. A daily log of the flame rod indication shall be maintained and made available to the Division upon request. 2.9.1.2 In the event the pilot light presence cannot be verified by the flame rod, visual inspection of the pilot light shall be completed daily to verify pilot light presence. A daily log with the results from the visual inspection shall be maintained and made available to the Division upon request. 2.9.1.3 Records of pilot light outage events and the duration of such events shall be maintained and made available to the Division upon request. 2.9.2 EPA Method 22 observations shall be conducted daily to determine whether visible emissions are present for a period of at least one (1) minute in any fifteen (15) minute period of normal operation. The results of the daily visual observations shall be kept on file and made available to the Division upon request. 2.9.2.1 In the event visible emissions are observed, an EPA Reference Method 9 opacity observation shall be performed to monitor compliance with the opacity standard. The result(s) of the visual observations and the Method 9 observations shall be kept on file and made available for Division review upon request. 2.9.2.2 The EPA Reference Method 9 opacity observations shall be performed by an observer with a current and valid Method 9 certification. A clear and readable copy of the observer's certificate and any opacity observations shall be kept on file and made available to the Division for review upon request. 2.9.2.3 Subject to the provisions of §25-7-123.1, C.R.S., and in the absence of credible evidence to the contrary, exceedance of the opacity limit (Condition 2.7) 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 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 opacity is less than the opacity limit. 2.10 Compliance Assurance Monitoring (CAM) DCP Operating Company, LP Marla Compressor Station Page 35 Each dehydration unit is subject to the Compliance Assurance Monitoring (CAM) requirements with respect to the annual emission limitations in Condition 2.1 for VOC and Condition 3.1 for HAP. Compliance with the CAM requirements shall be monitored in accordance with the requirements in Condition 5 and the CAM Plan in Appendix,. 2.11 Statewide Controls for Oil and Gas Operations 2.11.1 Colorado Regulation No. 7, Section XII.C. Requirements: Each dehydration unit is subject to the "General Requirements for Air Pollution Control Equipment — Prevention of Leakage" of Colorado Regulation No. 7, Section XII, "Volatile Organic Compound Emissions from Oil and Gas Operations", as required by Conditions 4.1.1 and 4.1.2. 2.11.2 Colorado Regulation No. 7, Section XII.H. Requirements: Each dehydration unit is subject to the following "Emission Reductions from Glycol Natural Gas Dehydrators" of Colorado Regulation No. 7, Section XII, "Volatile Organic Compound Emissions from Oil and Gas Operations": Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No. 3, Part C, Section V.C.5.b. Section XII.H. Control Requirements 2.11.2.1 Beginning May 1, 2005, still vents and vents from any flash separator or flash tank on a glycol natural gas dehydrator located at an oil and gas exploration and production operation, natural gas compressor station, drip station or gas -processing plant in the 8- Hour Ozone Control Area and subject to control requirements pursuant to Section XII.H.3. (Condition 2.11.2.2), shall reduce uncontrolled actual emissions of volatile organic compounds by at least 90 percent on a rolling twelve-month basis through the use of a condenser or air pollution control equipment (Colorado Regulation No. 7, Section XII.H.1). [Compliance Demonstration: In absence of credible evidence to the contrary, compliance with the VOC reduction requirements of Condition 2.11.2.1 shall be presumed as long as the control device requirements in Conditions 2.8 and 2.11.1 are met] 2.11.2.2 The control requirements of Sections XII.H.1. (Condition 2.11.2.1) apply where: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 36 a. Actual uncontrolled emissions of volatile organic compounds from the glycol natural gas dehydrator are equal to or greater than one ton per year (Colorado Regulation No. 7, Section XII.H.3.a.); and b. The sum of actual uncontrolled emissions of volatile organic compounds from any single glycol natural gas dehydrator or grouping of glycol natural gas dehydrators at a single stationary source is equal to or greater than 15 tons per year. To determine if a grouping of dehydrators meets or exceeds the 15 tons per year threshold, sum the total actual uncontrolled emissions of volatile organic compounds from all individual dehydrators at the stationary source, including those with emissions less than one ton per year (Colorado Regulation No. 7, Section XII.H.3.b.). 2.11.2.3 For purposes of Section XII.H. (Condition 2.11.2), emissions from still vents and vents from any flash separator or flash tank on a glycol natural gas dehydrator shall be calculated using a method approved in advance by the Division (Colorado Regulation No. 7, Section XII.H.4.). Section XII.H Monitoring and Recordkeeping Requirements 2.11.2.4 [Additional Monitoring: The owner or operator shall maintain current records of uncontrolled actual emissions on a rolling twelve month basis for each glycol dehydrator. Such records shall be used to determine whether the control requirements in Condition 2.11.2.1 apply. Such records shall be maintained and made available for the Division upon request. Dehydrators that are not subject to the control requirements in Condition 2.11.2.1 that increase uncontrolled actual emissions from the dehydrator and/or group of dehydrators at the facility above the thresholds listed in Conditions 2.11.2.2a and/or 2.11.2.2b shall comply with the control requirements of Condition 2.11.2.1 within 60 days of discovery of the emission increase.] 2.11.2.5 Monitoring and Recordkeeping (Colorado Regulation No. 7, Section XII.H.5.) a. Beginning January 1, 2017, owners or operators of glycol natural gas dehydrators subject to the control requirements of Sections XII.H.1. (Condition 2.11.2.1) must check on a weekly basis that any condenser or air pollution control equipment used to control emissions of volatile organic compounds is operating properly (Colorado Regulation No. 7, Section XII.H.5.a.), and document: (i) The date of each inspection (Colorado Regulation No. 7, Section XII.H.5.a.(i)); (ii) A description of any problems observed during the inspection of the condenser or air pollution control equipment (Colorado Regulation No. 7, Section XII.H.5.a.(ii)); and (iii) A description and date of any corrective actions taken to address problems observed during the inspection of the condenser or air pollution control equipment (Colorado Regulation No. 7, Section XII.H.5.a.(iii)). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 f DCP Operating Company, LP Marla Compressor Station Page 37 b. The owner or operator must check and document on a weekly basis that the pilot light on a combustion device is lit, that the valves for piping of gas to the pilot light are open, and visually check for the presence or absence of smoke (Colorado Regulation No. 7, Section XII.H.5.b.). c. The owner or operator must document the maintenance of the condenser or air pollution control equipment, consistent with manufacturer specifications or good engineering and maintenance practices (Colorado Regulation No. 7, Section XII.H.5.c.). d. The owner or operator must retain records for a period of five years and make these records available to the Division upon request (Colorado Regulation No. 7, Section XII.H.5.d.). Section XII.H. Reporting Requirements 2.11.2.6 On or before November 30, 2017, and semi-annually by April 30 and November 30 of each year thereafter, the owner or operator must submit the following information for the preceding calendar year (April 30 report) and for May 1 through September 30 (November 30 report) using Division -approved format (Colorado Regulation No. 7, Section XII.H.6.a.) a. A list of the glycol natural gas dehydrator(s) subject to Section XII.H (Colorado Regulation No. 7, Section XII.H.6.a.(i)); b. A list of the condenser or air pollution control equipment used to control emissions of volatile organic compounds from the glycol natural gas dehydrator(s) (Colorado Regulation No. 7, Section XII.H.6.a.(ii)); and c. The date(s) of inspection(s) where the condenser or air pollution control equipment was found not operating properly or where smoke was observed (Colorado Regulation No. 7, Section XII.H.6.a.(iii)). 2.11.3 [State -Only Enforceable] Colorado Regulation No. 7, Section XVII.B Requirements Each dehydration unit is subject to the State -Only Enforceable "General Provisions" of Colorado Regulation No. 7, Section XVII, "Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines", as required by Conditions 4.4.1 and 4.4.2. 2.11.4 [State -Only Enforceable] Colorado Regulation No. 7, Section XVII.D. Requirements: Each dehydration unit is subject to the following State -Only Enforceable "Emission Reductions from Glycol Natural Gas Dehydrators" of Colorado Regulation No. 7, Section XVII, "Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines": Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No. 3, Part C, Section V.C.5.b. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 Section XVII.D. Control Requirements 2.11.4.1 DCP Operating Company, LP Marla Compressor Station Page 38 Beginning May 1, 2008, still vents and vents from any flash separator or flash tank on a glycol natural gas dehydrator located at an oil and gas exploration and production operation, natural gas compressor station, or gas -processing plant subject to control requirements pursuant to Section XVII.D.2. (Condition 2.11.4.2), shall reduce uncontrolled actual emissions of volatile organic compounds by at least 90 percent through the use of a condenser or air pollution control equipment (Colorado Regulation No. 7, Section XVII.D.1.). [Compliance Demonstration: In absence of credible evidence to the contrary, compliance with the requirements VOC reduction requirements of Condition 2.11.4.1 shall be presumed as long as the control device requirements in Conditions 2.8 and 2.11.3 are met.] 2.11.4.2 The control requirement in Section XVII.D.1. (Condition 2.11.4.1) apply where: a. Actual uncontrolled emissions of volatile organic compounds from the glycol natural gas dehydrator are equal to or greater than two tons per year (Colorado Regulation No. 7, Section XVII.D.2.a.); and b. The sum of actual uncontrolled emissions of volatile organic compounds from any single glycol natural gas dehydrator or grouping of glycol natural gas dehydrators at a single stationary source is equal to or greater than 15 tons per year. To determine if a grouping of dehydrators meets or exceeds the 15 tons per year threshold, sum the total actual uncontrolled emissions of volatile organic compounds from all individual dehydrators at the stationary source, including those with emissions less than two tons per year (Colorado Regulation No. 7, Section XVII.D.2.b.). 2.11.4.3 Beginning May 1, 2015, still vents and vents from any flash separator or flash tank on a glycol natural gas dehydrator located at an oil and gas exploration and production operation, natural gas compressor station, or gas -processing plant subject to control requirements pursuant to Section XVII.D.4. (Condition 2.11.4.4), shall reduce uncontrolled actual emissions of hydrocarbons by at least 95 percent on a rolling twelve-month basis through the use of a condenser or air pollution control equipment (Colorado Regulation No. 7, Section XVII.D.3.). [Compliance Demonstration: In absence of credible evidence to the contrary, compliance with the hydrocarbon reduction requirements of Condition 2.11.4.3 shall be presumed as long as the control device requirements in Conditions 2.8 and 2.11.3 are met.] If a combustion device is used (to meet the requirements of Condition 2.11.4.3), it shall have a design destruction efficiency of at least 98% for hydrocarbons except where: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 39 a. The combustion device has been authorized by permit prior to May 1, 2014; and (Colorado Regulation No. 7, Section XVII.D.3.a.). b. A building unit or designated outside activity area (as defined in Section XVII.D.4.c.) is not located within 1,320 feet of the facility at which the natural gas glycol dehydrator is located (Colorado Regulation No. 7, Section XVII.D.3.b.). [Compliance Demonstration: In absence of credible evidence to the contrary, compliance with the design destruction efficiency requirements of Condition 2.11.4.3 shall be presumed as long as the requirements in Conditions 2.11.4.6 and 2.11.4.7 are met.] 2.11.4.4 The control requirements in Section XVII.D.3. (Condition 2.11.4.3) apply where: a. Uncontrolled actual emissions of VOCs from a single glycol natural gas dehydrator constructed before May 1, 2015, are equal to or greater than (Colorado Regulation No. 7, Section XVII.D.4.b.): (i) six (6) tons per year, or (ii) two (2) tons per year if the glycol natural gas dehydrator is located within 1,320 feet of a building unit or designated outside activity area (as defined in Section XVII.D.4.c.). Section XVII.D. Recordkeeping Requirements 2.11.4.5 2.11.4.6 [Additional Monitoring: The owner or operator shall maintain current records of uncontrolled actual emissions on a rolling twelve month basis for each glycol dehydrator. Such records shall be used to determine whether the control requirements in either Conditions 2.11.4.1 or 2.11.4.3 apply. Such records shall be maintained and made available for the Division upon request. Dehydrators that are not subject to the control requirements in Conditions 2.11.4.1 or 2.11.4.3 that increase uncontrolled actual emissions from the dehydrator and/or group of dehydrators at the facility above the thresholds listed in Conditions 2.11.4.2 and/or 2.11.4.4 shall comply with the control requirements of Conditions 2.11.4.1 and/or 2.11.4.3 within 60 days of discovery of the emission increase.] [Additional Monitoring: If the owner or operator is claiming an exemption from the control requirements of Condition 2.11.4.3 based on the location of the facility, the owner or operator shall maintain records that document whether the facility is located within 1,320 feet of a residential building unit or designated outside activity area. Such records shall be reviewed annually and updated if necessary, and made available to the Division upon request. Dehydrators that are not subject to the control requirements in Condition 2.11.4.3 that become subject based on additions of or changes to residential building units or designated outside activity areas shall comply with the control requirements of Condition 2.11.4.3 within 60 days of discovery of the changes.] Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 40 2.11.4.7 [Compliance Demonstration: The owner or operator shall maintain records that document the design efficiency of the combustion device used to meet the requirements of Condition 2.11.4.3. Such records shall be maintained and made available for Division review.] 2.12 40 CFR Part 63 Subpart HH MACT Each dehydration unit is subject to the National Emission Standards for Hazardous Air Pollutants requirements of Colorado Regulation No. 8, Part E, Subpart HH (40 CFR Part 63, Subpart HH) "National Emission Standards for Hazardous Air Pollutants From Oil and Natural Gas Production Facilities", including, but not limited to, the following: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart HH published in the Federal Register on August 16, 2012. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart HH. Affirmative Defense for Violations of Emission Standards during Malfunction 2.12.1 The provisions set forth in this subpart shall apply at all times (§63.762(a)). General Standards 2.12.2 Except as specified in paragraph (e)(1) (Condition 2.12.3.1) of this section, the owner or operator of an affected source located at an existing or new area source of HAP emissions shall comply with the applicable standards specified in paragraph (d) (Condition 2.12.2.1) of this section (§63.764(d)). 2.12.2.1 Each owner or operator of an area source not located in a UA plus offset and UC boundary (as defined in §63.761) shall comply with paragraphs (d)(2)(i) through (iii) (Conditions a through c, below) of this section (§63.764(d)(2)). a. Determine the optimum glycol circulation rate using the following equation (§63.764(d)(2)(i)): ( gal TEG) F x (I — 0) Lon,= 1.15 x 3.0 lb H2O J x 24 hr/day Where: LoPT = Optimal circulation rate, gal/hr F = Gas flowrate (MMSCF/D) I = Inlet water content (lb/MMSCF) 0 = Outlet water content (lb/MMSCF) 3.0 = The industry accepted rule of thumb for a TEG to water ratio (gal TEG/lb H20) 1.15 = Adjustment factor included for a margin of safety Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 41 b. Operate the TEG dehydration unit such that the actual glycol circulation rate does not exceed the optimum glycol circulation rate determined in accordance with paragraph (d)(2)(i) (Condition a, above) of this section. If the TEG dehydration unit is unable to meet the sales gas specification for moisture content using the glycol circulation rate determined in accordance with paragraph (d)(2)(i) (Condition a, above), the owner or operator must calculate an alternate circulation rate using GRI-GLYCalcTM, Version 3.0 or higher. The owner or operator must document why the TEG dehydration unit must be operated using the alternate circulation rate and submit this documentation with the initial notification in accordance with §63.775(c)(7) of this subpart (§63.764(d)(2)(ii)). c. Maintain a record of the determination specified in paragraph (d)(2)(ii) (Condition b, above) in accordance with the requirements in §63.774(f) (Condition 2.12.8) and submit the Initial Notification in accordance with the requirements in §63.775(c)(7). If operating conditions change and a modification to the optimum glycol circulation rate is required, the owner or operator shall prepare a new determination in accordance with paragraph (d)(2)(i) (Condition a, above) or (ii) (Condition b, above) of this section and submit the information specified under §63.775(c)(7)(ii) through (v) of this subpart (§63.764(d)(2)(iii)). 2.12.3 §63.764(e) Exemptions 2.12.3.1 The owner or operator of an area source is exempt from the requirements of paragraph (d) (Condition 2.12.2) of this section if the criteria listed in paragraph (e)(1)(i) (Condition a, below) or (ii) (Condition b, below) of this section are met, except that the records of the determination of these criteria must be maintained as required in §63.774(d)(1) (Condition 2.12.7) (§63.764(e)(1)). a. The actual annual average flowrate of natural gas to the glycol dehydration unit is less than 85 thousand standard cubic meters per day, as determined by the procedures specified in §63.772(b)(1) (Condition 2.12.5.1) of this subpart (§63.764(e)(1)(i)); or b. The actual average emissions of benzene from the glycol dehydration unit process vent to the atmosphere are less than 0.90 megagram per year, as determined by the procedures specified in §63.772(b)(2) (Condition 2.12.5.2) of this subpart (§63.764(e)(1)(ii)). 2.12.4 At all times the owner or operator must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source (§63.764(j)). Test methods, compliance procedures, and compliance demonstrations Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 42 2.12.5 Determination of glycol dehydration unit flowrate, benzene emissions, or BTEX emissions. The procedures of this paragraph shall be used by an owner or operator to determine glycol dehydration unit natural gas flowrate, benzene emissions, or BTEX emissions (§63.772(b)). 2.12.5.1 The determination of actual flowrate of natural gas to a glycol dehydration unit shall be made using the procedures of either paragraph (b)(1)(i) (Condition a, below) of this section (§63.772(b)(1)). a. The owner or operator shall install and operate a monitoring instrument that directly measures natural gas flowrate to the glycol dehydration unit with an accuracy of plus or minus 2 percent or better. The owner or operator shall convert annual natural gas flowrate to a daily average by dividing the annual flowrate by the number of days per year the glycol dehydration unit processed natural gas (§63.772(b)(1)(i)). 2.12.5.2 The determination of actual average benzene or BTEX emissions from a glycol dehydration unit shall be made using the procedures of paragraph (b)(2)(i) (Condition a, below) of this section. Emissions shall be determined either uncontrolled, or with federally enforceable controls in place (§63.772(b)(2)). a. The owner or operator shall determine actual average benzene or BTEX emissions using the model GRI-GLYCa1cTM, Version 3.0 or higher, and the procedures presented in the associated GRI-GLYCalcTM Technical Reference Manual. Inputs to the model shall be representative of actual operating conditions of the glycol dehydration unit and may be determined using the procedures documented in the Gas Research Institute (GRI) report entitled "Atmospheric Rich/Lean Method for Determining Glycol Dehydrator Emissions" (GRI- 95/0368.1) (§63.772(b)(2)(i)). Recordkeeping Requirements 2.12.6 Except as specified in paragraphs (d) (Condition 2.12.7) and (f) (Condition 2.12.8) of this section, each owner or operator of a facility subject to this subpart shall maintain the records specified in paragraphs (b)(1) (Condition 2.12.6.1) through (2) (Condition 2.12.6.2) of this section (§63.774(b)): 2.12.6.1 The owner or operator of an affected source subject to the provisions of this subpart shall maintain files of all information (including all reports and notifications) required by this subpart. The files shall be retained for at least 5 years following the date of each occurrence, measurement, maintenance, corrective action, report or period. Records shall be maintained in accordance with §63.774(b)(1)(i) through (iv) of this subpart (§63.774(b)(1)). 2.12.6.2 Records specified in §63.10(b)(2) (Condition 2.13.2) (§63.774(b)(2)). 2.12.7 An owner or operator of a glycol dehydration unit that meets the exemption criteria in §63.764(e)(1)(i) (Condition 2.12.3.1a) or §63.764(e)(1)(ii) (Condition 2.12.3.Ib) shall maintain the records specified in paragraph (d)(1)(i) (Condition 2.12.7.1) or paragraph (d)(1)(ii) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 43 (Condition 2.12.7.2) of this section, as appropriate, for that glycol dehydration unit (§63.774(d)(1)). 2.12.7.1 The actual annual average natural gas throughput (in terms of natural gas flowrate to the glycol dehydration unit per day) as determined in accordance with §63.772(b)(1) (Condition 2.12.5.1) (§63.774(d)(1)(i)), or 2.12.7.2 The actual average benzene emissions (in terms of benzene emissions per year) as determined in accordance with §63.772(b)(2) (Condition 2.12.5.2) (§63.774(d)(1)(ii)). 2.12.8 The owner or operator of an area source not located within a UA plus offset and UC boundary must keep a record of the calculation used to determine the optimum glycol circulation rate in accordance with §63.764(d)(2)(i) (Condition 2.12.2.1a) or §63.764(d)(2)(ii) (Condition 2.12.2.1b), as applicable (§63.774(f)). 2.13 40 CFR Part 63 Subpart A MACT Each dehydration unit is subject to the requirements in 40 CFR Part 63 Subpart A "General Provisions", as adopted by reference in Colorado Regulation No. 8, Part E, Section I as specified in 40 CFR Part 63 Subpart HH §63.764(a). These requirements include, but are not limited to the following: 2.13.1 Prohibited activities and circumvention (§63.4) 2.13.2 Recordkeeping and reporting requirements (§63.10) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: tons l month l HAP Emissions ( _ Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 3. Facility -Wide Hazardous Air Pollutant (HAP) Emission Limitations DCP Operating Company, LP Marla Compressor Station Page 44 Parameter Permit Condition Number Limitation Compliance Emission Factor Monitoring Method Interval Emission & Throughput Limits HAP 3.1 8.0 tons/year single HAP 20.0 tons/year total HAP See Condition 3.1.1 Recordkeeping and Twelve Month Rolling Total Calculation Monthly 3.1 HAP Emission Limitations & Compliance Monitoring Emissions of Hazardous Air Pollutants (HAP) from the engines and dehydration units shall not exceed the limitations listed in Summary Table 3 above (Colorado Construction Permits 01WE0506 and 05WE0579, as modified under the provisions of Section I, Condition 1.3). Compliance with the emission limitations shall be monitored as follows: 3.1.1 Monthly emission calculations shall be completed for each HAP emitted at this facility. Point - specific calculations of HAP emissions are outlined as follows: 3.1.1.1 For Natural Gas Fired Reciprocating Internal Combustion Engines: a. Uncontrolled emission factors (EF) for each HAP shall be obtained from the most recent edition of EPA's AP -42: Compilation of Emission Factors, Section 3.2 for Natural Gas Fired Reciprocating Engines, Final Section, Table 3.2-3 "Uncontrolled Emission Factors for 4 -Stroke Rich -Burn Engines". b. The following control efficiencies (CE) shall be applied to the referenced HAP species Hazardous Air Pollutant Control Efficiency Formaldehyde 76% Other HAP 50% c. Monthly emissions of each HAP with uncontrolled actual emissions above the de minimis reporting threshold shall be calculated for each engine by the end of the subsequent month using the above emission factors (EF) and control efficiencies (CE), the monthly natural gas consumption, as required by Condition 1.3, and the heat content of the natural gas obtained from the most recent analysis, as required by Condition 1.4, in the equation below: Emission Factor (( MMBtulb) IMMSx Heat Content ((MMBtu x Fuel Use month MMSCF x (1 CE(%)1 CF� 100 ) 3.1.1.2 For Dehydration Units: Unit Conversion (2 00 ton ) ton J Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 a. See Condition 2.1 DCP Operating Company, LP Marla Compressor Station Page 45 3.1.2 Determination of Compliance with the Facility -Wide Individual HAP Limit 3.1.2.1 Facility -wide emissions for an individual HAP shall be the sum total emissions of that HAP from the engines and dehydration units for which uncontrolled actual emissions of that HAP are above the de minimis reporting threshold. Monthly emissions of each HAP shall be used in a twelve month rolling total to monitor compliance with the individual HAP annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. 3.1.3 Determination of Compliance with the Facility -Wide Total HAP Limit 3.1.3.1 Facility -wide emissions for total HAP shall be the sum total of all HAP emitted from the engines and dehydration units for which uncontrolled actual emissions are above the de minimis reporting threshold. Monthly emissions of total HAP shall be used in a twelve month rolling total to monitor compliance with the total HAP annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months' data. Records of calculations shall be maintained and made available to the Division upon request. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 4. Statewide Controls for Oil and Gas Operations — Facility -Wide 4.1 Colorado Regulation No. 7, Section XII.C. Requirements: DCP Operating Company, LP Marla Compressor Station Page 46 This facility is subject to the following "General Requirements for Air Pollution Control Equipment" of Colorado Regulation No. 7, Section XII, "Volatile Organic Compound Emissions from Oil and Gas Operations": 4.1.1 All air pollution control equipment used to demonstrate compliance with this Section XII. shall be operated and maintained consistent with manufacturer specifications and good engineering and maintenance practices. The owner or operator shall keep manufacturer specifications on file. In addition, all such air pollution control equipment shall be adequately designed and sized to achieve the control efficiency rates required by this Section XII. and to handle reasonably foreseeable fluctuations in emissions of volatile organic compounds. Fluctuations in emissions that occur when the separator dumps into the tank are reasonably foreseeable (Colorado Regulation No. 7, Section XII.C.1.a.). 4.1.2 All condensate collection, storage, processing and handling operations, regardless of size, shall be designed, operated and maintained so as to minimize leakage of volatile organic compounds to the atmosphere to the maximum extent practicable (Colorado Regulation No. 7, Section XII.C.1.b.). 4.1.3 All air pollution control equipment used to demonstrate compliance with Section XII.J. (Condition 4.2) must meet a control efficiency of at least 95%. Failure to properly install, operate, and maintain air pollution control equipment at the locations indicated in the Division -approved spreadsheet is a violation of this regulation (Colorado Regulation No. 7, Section XII.C.1.c.). 4.1.4 If a flare or other combustion device is used to control emissions of volatile organic compounds to comply with Section XII.J., (Condition 4.2) it shall be enclosed, have no visible emissions, and be designed so that an observer can, by means of visual observation from the outside of the enclosed flare or combustion device, or by other convenient means, such as a continuous monitoring device, approved by the Division, determine whether it is operating properly (Colorado Regulation No. 7, Section XII.C.1.d.). 4.1.5 All combustion devices used to control emissions of volatile organic compounds to comply with Section XII.J. (Condition 4.2) shall be equipped with and operate an auto -igniter as follows (Colorado Regulation No. 7, Section XII.C.1.e.): 4.1.5.1 All combustion devices installed on or after January 1, 2018, and used to comply with Sections XII.J. (Condition 4.2) must be equipped with an operational auto - igniter upon installation of the combustion device (Colorado Regulation No. 7, Section XII.C.1.e.(iv)). 4.2 Colorado Regulation No. 7, Section XII.J. Requirements: Each compressor is subject to the following "Compressor Requirements" of Colorado Regulation No. 7, Section XII, "Volatile Organic Compound Emissions from Oil and Gas Operations": Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 47 4.2.1 Beginning January 1, 2018, the rod packing on reciprocating compressors located between the wellhead and the point of custody transfer to the natural gas transmission and storage segment must be replaced every 26,000 hours of operation or every thirty six (36) months (Colorado Regulation No. 7, Section XII.J.2.a.). 4.2.2 As an alternative to the requirement described in Section XII.J.2.a. (Condition 4.2.1), beginning May 1, 2018, the owner or operator may collect rod packing volatile organic compound emissions using a rod packing emissions collection system that operates under negative pressure and routes the rod packing emissions through a closed vent system to a process (Colorado Regulation No. 7, Section XII.J.2.b.). 4.2.2.1 The owner or operator must conduct annual visual inspections of the cover and closed vent system for defects that could result in air emissions. Defects of the closed vent system include, but are not limited to, visible cracks, holes, gaps in piping, loose connections, liquid leaks, or broken or missing caps or other closure devices. Defects of the cover include, but are not limited to, visible cracks, holes, gaps in the cover or between the cover and separator wall, broken or damaged seals or gaskets on closure devices, broken or missing hatches or other closure devices (Colorado Regulation No. 7, Section XII.J.2.b.(i)). 4.2.2.2 The owner or operator must conduct annual EPA Method 21 inspections of the cover and closed vent system to determine whether the cover and closed vent system operates with volatile organic compound emissions less than 500 ppm (Colorado Regulation No. 7, Section XII.J.2.b.(ii)). 4.2.2.3 In the event that a defect that could result in air emissions or leak is detected, the owner or operator must make a first attempt to repair no later than five (5) days after detecting the defect or leak and complete repair no later than thirty (30) days after detecting the defect or leak (Colorado Regulation No. 7, Section XII.J.2.b.(iii)). 4.2.2.4 Owners or operators may delay inspection or repair of a cover or closed vent. system if: a. Repair is technically infeasible without a shutdown. If shutdown is required, a repair attempt must be made during the next scheduled shutdown and final repair completed within two (2) years after, discovery (Colorado Regulation No. 7, Section XII.J.2.b.(iv)(A)). b. The cover or closed vent system is unsafe to inspect or repair because personnel would be exposed to an immediate danger as a consequence of completing the inspection or repair (Colorado Regulation No. 7, Section XII.J.2.b.(iv)(B)). c. The cover or closed vent system is difficult to inspect or repair because personnel must be elevated more than two (2) meters above a supported surface or are unable to inspect or repair via a wheeled scissor -lift or hydraulic type scaffold that allows access up to 7.6 meters (25 feet) above the ground (Colorado Regulation No. 7, Section XII.J.2.b.(iv)(C)). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 48 d. The cover or closed vent system is inaccessible to inspect or repair because the cover or closed vent system is buried, insulated, or obstructed by equipment or piping that prevents access (Colorado Regulation No. 7, Section XII.J.2.b.(iv)(D)). Recordkeeping Requirements 4.2.3 Owners or operators must maintain the following records for at least five (5) years and make records available to the Division upon request (Colorado Regulation No. 7, Section XII.J.2.c.(i)): 4.2.3.1 Identification of each reciprocating compressor (Colorado Regulation No. 7, Section XII.J.2.c.(i)(A)) 4.2.3.2 The hours of operation or the number of months since the previous rod packing replacement, or a statement that emissions from the rod packing are being routed to a process through a closed vent system under negative pressure (Colorado Regulation No. 7, Section XII.J.2.c.(i)(B)) 4.2.3.3 The date of each rod packing replacement, or date of installation of a rod packing emissions collection system and closed vent system (Colorado Regulation No. 7, Section XII.J.2.c.(i)(C)) 4.2.3.4 Each cover and closed vent system inspection and any resulting responsive actions (Colorado Regulation No. 7, Section XII.J.2.c.(i)(D)), and 4.2.3.5 Each cover or closed vent system on the delay of inspection or repair list, the reason for and duration of the delay of inspection or repair, and the schedule for inspecting or repairing such cover or closed vent system (Colorado Regulation No. 7, Section XII.J.2.c.(i)(E)). 4.2.4 As an alternative to the inspection, repair, and recordkeeping provisions in Sections XII.J.2.b. (Condition 4.2.2), XII.J.2.c.(i)(D) (Condition 4.2.3.4), and XII.J.2.c.(i)(E) (Condition 4.2.3.5), the owner or operator may inspect, repair, and document the cover and closed vent system in accordance with the leak detection and repair program in Section XII.L. (Condition 4.3), including the inspection frequency (Colorado Regulation No. 7, Section XII.J.2.d.). Alternate Compliance Option 4.2.5 As an alternative to the emission control, inspection, repair, and recordkeeping provisions described in Sections XII.J.2.a. (Condition 4.2.1) through XII.J.2.d. (Condition 4.2.4), the owner or operator may comply with reciprocating compressor emission control, monitoring, recordkeeping, and reporting requirements of a New Source Performance Standard in 40 CFR Part 60 (Colorado Regulation No. 7, Section XII.J.2.e.). 4.3 Colorado Regulation No. 7, Section XII.L. Requirements: This facility is subject to the following "Leak detection and repair program for well production facilities and natural gas compressor stations located in the 8 -hour Ozone Control Area" of Colorado Regulation No. 7, Section XII, "Volatile Organic Compound Emissions from Oil and Gas Operations": Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 49 Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No. 3, Part C, Section V.C.5.b. 4.3.1 Beginning June 30, 2018, owners or operators of natural gas compressor stations must inspect components for leaks using an approved instrument monitoring method at least quarterly (Colorado Regulation No. 7, Section XII.L.1.a) 4.3.2 If a component is unsafe, difficult, or inaccessible to monitor, the owner or operator is not required to monitor the component until it becomes feasible to do so (Colorado Regulation No. 7, Section XII.L.3.). 4.3.2.1 Difficult to monitor components are those that cannot be monitored without elevating the monitoring personnel more than two (2) meters above a supported surface or are unable to be reached via a wheeled scissor -lift or hydraulic type scaffold that allows access to components up to 7.6 meters (25 feet) above the ground (Colorado Regulation No. 7, Section XII.L.3.a.). 4.3.2.2 Unsafe to monitor components are those that cannot be monitored without exposing monitoring personnel to an immediate danger as a consequence of completing the monitoring (Colorado Regulation No. 7, Section XII.L.3.b.). 4.3.2.3 Inaccessible to monitor components are those that are buried, insulated, or obstructed by equipment or piping that prevents access to the components by monitoring personnel (Colorado Regulation No. 7, Section XII.L.3.c.). 4.3.3 Leaks requiring repair: Only leaks from components exceeding the thresholds in this Section XII.L.4. require repair under Section XII.L.5 (Condition 4.3.4) (Colorado Regulation No. 7, Section XII.L.4.). 4.3.3.1 For EPA Method 21 monitoring, repair is required for leaks with any concentration of hydrocarbon above 500 ppm not associated with normal equipment operation, such as pneumatic device actuation and crank case ventilation (Colorado Regulation No. 7, Section XII.L.4.a.). 4.3.3.2 For infra -red camera, repair is required for leaks with any detectable emissions not associated with normal equipment operation, such as pneumatic device actuation and crank case ventilation (Colorado Regulation No. 7, Section XII.L.4.b.). 4.3.3.3 For other approved instrument monitoring methods or programs, leak identification requiring repair will be established as set forth in an approval under Section XII.L.8 (Condition 4.3.8) (Colorado Regulation No. 7, Section XII.L.4.c.). 4.3.3.4 For leaks identified using an approved non -quantitative instrument monitoring method, owners or operators have the option of either repairing the leak in accordance with the repair schedule set forth in Section XII.L.5. (Condition 4.3.4) or conducting follow-up monitoring using EPA Method 21 within five (5) working days of the leak detection. If the follow-up EPA Method 21 monitoring shows that the emission is a leak requiring repair as set forth in Section XII.L.4.a. (Condition Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 50 4.3.3.1), the leak must be repaired and remonitored in accordance with Section XII.L.5 (Condition 4.3.4) (Colorado Regulation No. 7, Section XII.L.4.d.). 4.3.3.5 Owners or operators must maintain and operate approved nonquantitative instrument monitoring methods according to manufacturer recommendations (Colorado Regulation No. 7, Section XII.L.4.e.). 4.3.4 Repair and remonitoring (Colorado Regulation No. 7, Section XII.L.5.) 4.3.4.1 First attempt to repair a leak must be made no later than five (5) working days after discovery and completed no later than thirty (30) working days after discovery, unless parts are unavailable, the equipment requires shutdown to complete repair, or other good cause exists (Colorado Regulation No. 7, Section XII.L.5.a.). a. If parts are unavailable, they must be ordered promptly and the repair must be made within fifteen (15) working days of receipt of the parts (Colorado Regulation No. 7, Section XII.L.5.a.(i)). b. If shutdown is required, a repair attempt must be made during the next scheduled shutdown and final repair completed within two (2) years after discovery (Colorado Regulation No. 7, Section XII.L.5.a.(ii)). c. If delay is attributable to other good cause, repairs must be completed within fifteen (15) working days after the cause of delay ceases to exist (Colorado Regulation No. 7, Section XII.L.5.a.(iii)). 4.3.4.2 Within fifteen (15) working days of completion of a repair the leak must be remonitored using an approved instrument monitoring method to verify that the repair was effective (Colorado Regulation No. 7, Section XII.L.5.b.). 4.3.4.3 Leaks discovered pursuant to the leak detection methods of Section XII.L.4. (Condition 4.3.3) are not subject to enforcement by the Division unless the owner or operator fails to perform the required repairs in accordance with Section XII.L.5. (Condition 4.3.4) or keep required records in accordance with Section XII.L.6 (Condition 4.3.5) (Colorado Regulation No. 7, Section XII.L.5.c.). 4.3.5 Recordkeeping (Colorado Regulation No. 7, Section XII.L.6.) 4.3.5.1 Documentation of the initial approved instrument monitoring method inspection for well production facilities and natural gas compressor stations (Colorado Regulation No. 7, Section XII.L.6.a.); 4.3.5.2 The date, facility name, and facility AIRS ID or facility location if the facility does not have an AIRS ID for each inspection (Colorado Regulation No. 7, Section XII.L.6.b.); 4.3.5.3 A list of the leaks requiring repair and the monitoring method(s) used to determine the presence of the leak (Colorado Regulation No. 7, Section XII.L.6.c.); 4.3.5.4 The date of first attempt to repair the leak and, if necessary, any additional attempt to repair (Colorado Regulation No. 7, Section XII.L.6.d.); Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 51 4.3.5.5 The date the leak was repaired and type of repair method applied (Colorado Regulation No. 7, Section XII.L.6.e.); 4.3.5.6 The delayed repair list, including the date and duration of any period where the repair of a leak was delayed due to unavailable parts, required shutdown, or delay for other good cause, the basis for the delay, and the schedule for repairing the leak. Delay of repair beyond thirty (30) days after initial discovery due to unavailable parts must be reviewed, and a record kept of that review, by a representative of the owner or operator with responsibility for leak detection and repair compliance functions. This review will not be made by the individual making the initial determination to place a part on the delayed repair list (Colorado Regulation No. 7, Section XII.L.6.f.); 4.3.5.7 The date the leak was remonitored and the results of the remonitoring (Colorado Regulation No. 7, Section XII.L.6.g.); and 4.3.5.8 A list of components that are designated as unsafe, difficult, or inaccessible to monitor, as described in Section XII.L.3. (Condition 4.3.2), an explanation stating why the component is so designated, and the schedule for monitoring such component(s) (Colorado Regulation No. 7, Section XII.L.6.h.). 4.3.5.9 Records must be maintained for a minimum of five years and made available to the Division upon request (Colorado Regulation No. 7, Section XII.L.6.i.). 4.3.6 [Additional Monitoring: The owner or operator shall maintain records that document the categories of equipment operation that may result in emissions but are not considered to be leaks under Colorado Regulation No. 7 Section XII.L.4. (Condition 4.3.3) because they qualms as "normal equipment operation ". This requirement shall not apply to pneumatic device actuation and crankcase ventilation, which are already explicitly defined in the rule as normal equipment operation. The records shall include a description of each category or type of "normal equipment operation" and a description of the component or equipment type associated with that category.] 4.3.7 Reporting: The owner or operator of each facility subject to the leak detection and repair requirements in Section XII.L. (Condition 4.3) must submit a single annual report on or before May 31st of each year (beginning May 31st, 2019) that includes, at a minimum, the following information regarding leak detection and repair activities at their subject facilities conducted the previous calendar year (Colorado Regulation No. 7, Section XII.L.7.): 4.3.7.1 The total number of well production facilities and total number of natural gas compressor stations inspected (Colorado Regulation No. 7, Section XII.L.7.a.); 4.3.7.2 The total number of inspections performed per inspection frequency tier of well production facilities and the total number of inspections performed at natural gas compressor stations (Colorado Regulation No. 7, Section XII.L.7.b.); 4.3.7.3 The total number of identified leaks requiring repair broken out by component type, monitoring method, and inspection frequency tier of well production facility as reported in Section XII.L.7.b. (Condition 4.3.7.2) and the total number of identified leaks requiring repair at natural gas compressor stations broken out by component type and monitoring method (Colorado Regulation No. 7, Section XII.L.7.c.); Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 52 4.3.7.4 The total number of leaks repaired for each inspection frequency tier of well production facilities as reported in Section XII.L.7.b. (Condition 4.3.7.2) and the total number of leaks repaired for natural gas compressor stations (Colorado Regulation No. 7, Section XII.L.7.d.); 4.3.7.5 The total number of leaks on the delayed repair list as of December 31st broken out by component type, inspection frequency tier of well production facility as reported in Section XII.L.7.b. (Condition 4.3.7.2) or natural gas compressor station, and the basis for each delay of repair (Colorado Regulation No. 7, Section XII.L.7.e.); 4.3.7.6 The record of all reviews conducted for delayed repairs due to unavailable parts extending beyond 30 days for the previous calendar year (Colorado Regulation No. 7, Section XII.L.7.f.); and 4.3.7.7 Each report shall be accompanied by a certification by a responsible official that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete (Colorado Regulation No. 7, Section XII.L.7.g.). 4.3.8 Alternative approved instrument monitoring methods may be used in lieu of, or in combination with an infra -red camera, EPA Method 21, or other approved instrument monitoring method to inspect for leaks as required by Section XII.L. (Condition 4.3), if the following conditions are met (Colorado Regulation No. 7, Section XII.L.8.): 4.3.8.1 The proponent of the alternative approved instrument monitoring method applies for a determination of an alternative approved instrument monitoring method or program. The application must include, at a minimum, the following (Colorado Regulation No. 7, Section XII.L.8.a.): a. The proposed alternative approved instrument monitoring method manufacturer information (Colorado Regulation No. 7, Section XII.L.8.a.(i)); b. A description of the proposed alternative approved instrument monitoring method including, but not limited to (Colorado Regulation No. 7, Section XII.L.8.a.(ii)): (i) Whether the proposed alternative approved instrument monitoring method is a quantitative detection method, and how emissions are quantified, or qualitative leak detection method (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(A)); (ii) Whether the proposed alternative approved instrument monitoring method is commercially available (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(B)); (iii) Whether the proposed alternative approved instrument monitoring method is approved by other regulatory authorities and for what application (e.g., pipeline monitoring, emissions detected) (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(C)); Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 53 (iv) The leak detection capabilities, reliability, and limitations of the proposed alternative approved instrument monitoring method, including, but not limited to, the ability to identify specific leaks or locations, detection limits, and any restrictions on use, as well as supporting data (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(D)); (v) The frequency of measurements and data logging capabilities of the proposed alternative approved instrument monitoring method (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(E)); (vi) Data quality indicators for precision and bias of the proposed alternative approved instrument monitoring method (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(F)); (vii) Quality control and quality assurance procedures necessary to ensure proper operation of the proposed alternative approved instrument monitoring method (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(G)); (viii)A description of where, when, and how the proposed alternative approved instrument monitoring method will be used (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(H)); and (ix) Documentation (e.g., field or test data, modeling) adequate to demonstrate the proposed alternative approved instrument monitoring method or program is capable of achieving emission reductions that are at least as effective as the emission reductions achieved by the leak detection and repair provisions in Section XII.L. (Condition 4.3) (Colorado Regulation No. 7, Section XII.L.8.a.(ii)(I)) c. The Division will transmit a copy of the complete application and any other materials provided by the applicant to EPA (Colorado Regulation No. 7, Section XII.L.8.a.(iii)). d. Public notice of the application is provided pursuant to Regulation Number 3, Part B, Section III.C.4 (Colorado Regulation No. 7, Section XII.L.8.a.(iv)). e. The Division and the EPA approves the proposal. The Division will transmit a copy of the application and any other materials provided by the applicant, all public comments, all Division responses and the Division's approval to EPA Region 8. If EPA fails to approve or disapprove the proposal within six (6) months of receipt of these materials, EPA will be deemed to have approved the proposal (Colorado Regulation No. 7, Section XII.L.8.a.(v)). 4.4 [State -Only Enforceable] Colorado Regulation No. 7, Section XVII.B. Requirements This facility is subject to the following State -Only Enforceable "General Provisions" of Colorado Regulation No. 7, Section XVII, "Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines": 4.4.1 General Requirements Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 54 4.4.1.1 All intermediate hydrocarbon liquids collection, storage, processing, and handling operations, regardless of size, shall be designed, operated, and maintained so as to minimize leakage of VOCs and other hydrocarbons to the atmosphere to the extent reasonably practicable (Colorado Regulation No. 7, Section XVII.B.1.a.). 4.4.1.2 At all times, including periods of start-up and shutdown, the facility and air pollution control equipment must be maintained and operated in a manner consistent with good air pollution control practices for minimizing emissions. Determination of whether or not acceptable operation and maintenance procedures are being used will be based on information available to the Division, which may include, but is not limited to, monitoring results, opacity observations, review of operation and maintenance procedures, and inspection of the source (Colorado Regulation No. 7, Section XVII.B.1.b.). 4.4.2 General Requirements for Air Pollution Control Equipment 4.4.2.1 All air pollution control equipment shall be operated and maintained pursuant to the manufacturing specifications or equivalent to the extent practicable, and consistent with technological limitations and good engineering and maintenance practices. The owner or operator shall keep manufacturer specifications or equivalent on file. In addition, all such air pollution control equipment shall be adequately designed and sized to achieve the control efficiency rates and to handle reasonably foreseeable fluctuations in emissions of VOCs and other hydrocarbons during normal operations. Fluctuations in emissions that occur when the separator dumps into the tank are reasonably foreseeable (Colorado Regulation No. 7, Section XVII.B.2.a.). 4.4.2.2 If a combustion device is used to control emissions of VOCs and other hydrocarbons, it shall be enclosed, have no visible emissions during normal operation, and be designed so that an observer can, by means of visual observation from the outside of the enclosed combustion device, or by other means approved by the Division, determine whether it is operating properly (Colorado Regulation No. 7, Section XVII.B.2.b.). 4.4.2.3 Auto -igniters: All combustion devices used to control emissions of hydrocarbons must be equipped with and operate an auto -igniter as follows (Colorado Regulation No. 7, Section XVII.B.2.d.): a. All combustion devices installed before May 1, 2014, must be equipped with an operational auto -igniter by or before May 1, 2016, or after the next combustion device planned shutdown, whichever comes first (Colorado Regulation No. 7, Section XVII.B.2.d.(ii)). 4.4.3 Requirements for Compressor Seals and Open -Ended Valves or Lines 4.4.3.1 Beginning January 1, 2015, each open-ended valve or line at well production facilities and natural gas compressor stations must be equipped with a cap, blind flange, plug, or a second valve that seals the open end at all times except during operations requiring process fluid flow through the open-ended valve or line. Open- ended valves or lines in an emergency shutdown system which are designed to open Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: '' Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 55 automatically in the event of a process upset are exempt from the requirement to seal the open end of the valve or line. Alternatively, an open-ended valve or line may be treated as if it is a "component" as defined in Section XVII.A.5., and may be monitored under the provisions of Section XVII.F (Condition 4.5) (Colorado Regulation No. 7, Section XVII.B.3.a.). 4.4.3.2 Beginning January 1, 2015, the rod packing on any reciprocating compressor located at a natural gas compressor station must be replaced every 26,000 hours of operation or every thirty six (36) months, unless the reciprocating compressor is subject to 40 CFR Part 60, Subpart OOOO on that date or thereafter. The measurement of accumulated hours of operation (26,000) or months elapsed (36) begins on January 1, 2015 (Colorado Regulation No. 7, Section XVII.B.3.c.). 4.5 [State -Only Enforceable] Colorado Regulation No. 7, Section XVII.F. Requirements: This facility is subject to the following State -Only Enforceable "Leak Detection and Repair Program for Well Production Facilities and Natural Gas Compressor Stations" of Colorado Regulation No. 7, Section XVII "Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines": Conditions shown in italic text below represent monitoring, recordkeeping and recording provisions that are not included in Colorado Regulation No. 7 as of the issuance date of this permit, but are being included as per Colorado Regulation No. 3, Part C, Section V.C.5.b. 4.5.1 Owners or operators of well production facilities or natural gas compressor stations that monitor components as part of Section XVII.F. may estimate uncontrolled actual emissions from components for the purpose of evaluating the applicability of component fugitive emissions to Regulation Number 3 by utilizing the emission factors defined as less than 10,000 ppmv of Table 2-8 of the 1995 EPA Protocol for Equipment Leak Emission Estimates (Document EPA -453/R- 95-017) (Colorado Regulation No. 7, Section XVII.F.2.). 4.5.2 Beginning January 1, 2015, owners or operators of natural gas compressor stations must inspect components for leaks using an approved instrument monitoring method, in accordance with the following schedule (Colorado Regulation No. 7, Section XVII.F.3.): *For the purposes of this condition, approved instrument monitoring method means an infra -red camera, or EPA Method 21. 4.5.2.1 Approved instrument monitoring method inspections must begin within ninety (90) days after January 1, 2015, or the date the natural gas compressor station commences operation if such date is after January 1, 2015, for natural gas compressor stations with fugitive VOC emissions greater than zero (0) but less than or equal to fifty (50) tons per year (Colorado Regulation No. 7, Section XVII.F.3.a.). 4.5.2.2 Following the first approved instrument monitoring method inspection, owners or operators must continue conducting approved instrument monitoring method Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 56 inspections in accordance with the Inspection Frequency in Table 3 (Colorado Regulation No. 7, Section XVII.F.3.c.): Table 3 — Natural Gas Compressor Station Component Inspections Fugitive VOC Emissions (tpy) Inspection Frequency > 0 and < 12 Annually > 12 and < 50 Quarterly > 50 Monthly 4.5.2.3 For purposes of Section XVII.F.3. (Condition 4.5.2), fugitive emissions must be calculated using the emission factors of Table 2-4 of the 1995 EPA Protocol for Equipment Leak Emission Estimates (Document EPA -453/R-95-017), or other Division approved method (Colorado Regulation No. 7, Section XVII.F.3.d.). 4.5.3 If a component is unsafe, difficult, or inaccessible to monitor, the owner or operator is not required to monitor the component until it becomes feasible to do so (Colorado Regulation No. 7, Section XVII.F.5.) 4.5.3.1 Difficult to monitor components are those that cannot be monitored without elevating the monitoring personnel more than two (2) meters above a supported surface or are unable to be reached via a wheeled scissor -lift or hydraulic type scaffold that allows access to components up to 7.6 meters (25 feet) above the ground (Colorado Regulation No. 7, Section XVII.F.5.a.). 4.5.3.2 Unsafe to monitor components are those that cannot be monitored without exposing monitoring personnel to an immediate danger as a consequence of completing the monitoring (Colorado Regulation No. 7, Section XVII.F.5.b.). 4.5.3.3 Inaccessible to monitor components are those that are buried, insulated, or obstructed by equipment or piping that prevents access to the components by monitoring personnel (Colorado Regulation No. 7, Section XVII.F.5.c.). 4.5.4 Leaks requiring repair: Leaks must be identified utilizing the methods listed in Section XVII.F.6. (Conditions 4.5.4.1 through 4.5.4.3 below). Only leaks from components exceeding the thresholds in Section XVII.F.6. (Conditions 4.5.4.1 through 4.5.4.3 below) require repair under Section XVII.F.7. (Condition 4.5.5) (Colorado Regulation No. 7 Section XVII.F.6.). 4.5.4.1 For EPA Method 21 monitoring, at facilities constructed before May 1, 2014, repair is required for leaks with any concentration of hydrocarbon above 2,000 parts per million (ppm) not associated with normal equipment operation, such as pneumatic Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 57 device actuation and crank case ventilation (Colorado Regulation No. 7, Section XVII.F.6.a., except for requirements that apply only to well production facilities). 4.5.4.2 For infra -red camera monitoring, repair is required for leaks with any detectable emissions not associated with normal equipment operation, such as pneumatic device actuation and crank case ventilation (Colorado Regulation No. 7, Section XVII.F.6.c., except for requirements associated with AVO monitoring, which only apply to well production facilities). 4.5.4.3 For leaks identified using an approved non -quantitative instrument monitoring method, owners or operators have the option of either repairing the leak in accordance with the repair schedule set forth in Section XVII.F.7. (Condition 4.5.5) or conducting follow-up monitoring using EPA Method 21 within five (5) working days of the leak detection. If the follow-up EPA Method 21 monitoring shows that the emission is a leak requiring repair as set forth in Section XVII.F.6. (this Condition 4.5.4), the leak must be repaired and remonitored in accordance with Section XVII.F.7. (Condition 4.5.5). (Colorado Regulation No. 7, Section XVII.F.6.e., except for requirements that apply only to well production facilities) 4.5.5 Repair and remonitoring (Colorado Regulation No. 7, Section XVII.F.7.): 4.5.5.1 First attempt to repair a leak must be made no later than five (5) working days after discovery and repair of a leak discovered on or after January 1, 2018, completed no later than thirty (30) working days after discovery, unless parts are unavailable, the equipment requires shutdown to complete repair, or other good cause exists (Colorado Regulation No. 7 Section XVII.F.7.a.) a. If parts are unavailable, they must be ordered promptly and the repair must be made within fifteen (15) working days of receipt of the parts (Colorado Regulation No. 7, Section XVII.F.7.a.(i)). b. If shutdown is required, a repair attempt must be made during the next scheduled shutdown and final repair completed within two (2) years after discovery (Colorado Regulation No. 7, Section XVII.F.7.a.(ii)). c. If delay is attributable to other good cause, repairs must be completed within fifteen (15) working days after the cause of delay ceases to exist (Colorado Regulation No. 7, Section XVII.F.7.a.(iii)). 4.5.5.2 Within fifteen (15) working days of completion of a repair, the leak must be remonitored using an approved instrument monitoring method to verify that the repair was effective (Colorado Regulation No. 7 Section XVII.F.7.b.). 4.5.5.3 Leaks discovered pursuant to the leak detection methods of Section XVII.F.6. (Condition 4.5.4) are not subject to enforcement by the Division unless the owner or operator fails to perform the required repairs in accordance with Section XVII.F.7. (this Condition 4.5.5) or keep required records in accordance with Section XVII.F.8. (Condition 4.5.6). (Colorado Regulation No. 7 Section XVII.F.7.c.) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 58 4.5.6 Recordkeeping: The owner or operator of each facility subject to the leak detection and repair requirements in Section XVII.F. (Condition 4.5) must maintain the following records and make them available to the Division upon request (Colorado Regulation No. 7, Section XVII.F.8.): [Note: Note that in accordance with the requirements in Section IV, Conditions 22.b and 22.c records shall be kept for a period of five years.] 4.5.6.1 The date, facility name, and facility AIRS ID or facility location if the facility does not have an AIRS ID for each inspection (Colorado Regulation No. 7, Section XVII.F.8.b.); 4.5.6.2 A list of the leaking components requiring repair and the monitoring method(s) used to determine the presence of the leak (Colorado Regulation No. 7, Section XVII.F.8.c.); 4.5.6.3 The date of first attempt to repair the leak and, if necessary, any additional attempt to repair the leak (Colorado Regulation No. 7, Section XVII.F.8.d.); 4.5.6.4 The date the leak was repaired and for leaks discovered and repaired on or after January 1, 2018, the type of repair method applied (Colorado Regulation No. 7, Section XVII.F.8.e.); 4.5.6.5 The delayed repair list, including the basis for placing leaks on the list (Colorado Regulation No. 7, Section XVII.F.8.f.); 4.5.6.6 For leaks discovered on or after January 1, 2018, the delayed repair list must include the date and duration of any period where the repair of a leak was delayed due to unavailable parts, required shutdown, or delay for other good cause, the basis for the delay, and the schedule for repairing the leak. Delay of repair beyond thirty (30) days after initial discovery due to unavailable parts must be reviewed, and a record kept of that review, by a representative of the owner or operator with responsibility for leak detection and repair compliance functions. This review will not be made by the individual making the initial determination to place a part on the delayed repair list; (Colorado Regulation No. 7, Section XVII.F.8.g.); 4.5.6.7 The date the leak was remonitored and the results of the remonitoring (Colorado Regulation No. 7, Section XVII.F.8.h.); and 4.5.6.8 A list of components that are designated as unsafe, difficult, or inaccessible to monitor, as described in Section XVII.F.5. (Condition 4.5.3), an explanation stating why the component is so designated, and the schedule for monitoring such component(s) (Colorado Regulation No. 7, Section XVII.F.8.i.). 4.5.7 [Additional Monitoring: The owner or operator shall maintain records that document the categories of equipment operation that may result in emissions but are not considered to be leaks under Colorado Regulation No. 7 Section XVII.F.6. (Condition 4.5.4) because they qualms as Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 59 "normal equipment operation ". This requirement shall not apply to pneumatic device actuation and crankcase ventilation, which are already explicitly defined in the rule as normal equipment operation. The records shall include a description of each category or type of "normal equipment operation" and a description of the component or equipment type associated with that category.] 4.5.8 Reporting: The owner or operator of each facility subject to the leak detection and repair requirements in Section XVII.F. (Condition 4.5) must submit a single annual report on or before May 31st of each year that includes, at a minimum, the following information regarding leak detection and repair activities at their subject facilities conducted for calendar years prior to January 1, 2018: (Colorado Regulation No. 7, Section XVII.F.9.): 4.5.8.1 The number of facilities inspected (Colorado Regulation No. 7, Section XVII.F.9.a.); 4.5.8.2 The total number of inspections (Colorado Regulation No. 7, Section XVII.F.9.b.); 4.5.8.3 The total number of leaks identified, broken out by component type (Colorado Regulation No. 7, Section XVII.F.9.c.); 4.5.8.4 The total number of leaks repaired (Colorado Regulation No. 7, Section XVII.F.9.d.); 4.5.8.5 The number of leaks on the delayed repair list as of December 31st (Colorado Regulation No. 7, Section XVII.F.9.e.); and 4.5.8.6 Each report shall be accompanied by a certification by a responsible official that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete (Colorado Regulation No. 7, Section XVII.F.9.f.). 4.5.9 Reporting, beginning with the reporting year of 2019: The owner or operator of each facility subject to the leak detection and repair requirements in Section XVII.F. (Condition 4.5) must submit a single annual report on or before May 31st of each year (beginning May 31st, 2019) that includes, at a minimum, the following information regarding leak detection and repair activities at their subject facilities conducted the previous calendar year (Colorado Regulation No. 7, Section XVII.F.10.): 4.5.9.1 The total number of well production facilities and total number of natural gas compressor stations inspected (Colorado Regulation No. 7, Section XVII.F.10.a.); 4.5.9.2 The total number of inspections performed per inspection frequency tier of well production facilities and inspection frequency tier of natural gas compressor stations (Colorado Regulation No. 7, Section XVII.F.10.b.); 4.5.9.3 The total number of identified leaks requiring repair, broken out by component type, monitoring method, and inspection frequency tier of well production facilities, as reported in Section XVII.F.10.b. (Condition 4.5.9.2), or inspection frequency tier of natural gas compressor stations (Colorado Regulation No. 7, Section XVII.F.10.c.); 4.5.9.4 The total number of leaks repaired for each inspection frequency tier of well Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 60 production facilities, as reported in Section XVII.F.10.b. (Condition 4.5.9.2), or inspection frequency tier of natural gas compressor stations (Colorado Regulation No. 7, Section XVII.F.10.d.); 4.5.9.5 The total number of leaks on the delayed repair list as of December 31st broken out by component type, inspection frequency tier of well production facilities, as reported in Section XVII.F.10.b. (Condition 4.5.9.2), or inspection frequency tier of natural gas compressor stations, and the basis for each delay of repair (Colorado Regulation No. 7, Section XVII.F.10.e.); 4.5.9.6 The record of all reviews conducted for delayed repairs due to unavailable parts extending beyond 30 days for the previous calendar year (Colorado Regulation No. 7, Section XVII.F.10.f.); and 4.5.9.7 Each report must be accompanied by a certification by a responsible official that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete (Colorado Regulation No. 7, Section XVII.F.10.g.). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 5. Compliance Assurance Monitoring DCP Operating Company, LP Marla Compressor Station Page 61 5.1 The Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV, apply to the following units: 5.1.1 C-148, C-135, C-151, C-166, C-174, C-176 — Natural Gas Fired Reciprocating Internal Combustion Engines for NOx and CO (Condition 1.1) 5.1.1.1 The permittee shall follow the CAM Plan provided in Appendix G. 5.1.1.2 Excursions, for the purposes of reporting, are defined as any instance for which the catalyst inlet temperature is less than 750°F or greater than 1250°F, or if the catalyst differential pressure is more than 3 inches of water from the baseline pressure drop established during the most recent performance test. 5.1.2 P-112, P-113 — Triethylene Glycol Dehydration Units for VOC and HAP (Conditions 2.1 and 3.1) 5.1.2.1 The permittee shall follow the CAM Plan provided in Appendix H. 5.1.2.2 Excursions, for the purposes of reporting, are defined as any absence of the enclosed combustion device (ECD) pilot flame, except for during periods of permitted downtime. Excursions shall be reported as required by Section IV, Conditions 21 and 22.d of this permit. 5.1.3 Operation of Approved Monitoring 5.1.3.1 At all times, the owner or operator shall maintain the monitoring, including but not limited to, maintaining necessary parts for routine repairs of the monitoring equipment (40 CFR Part 64 § 64.7(b), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.3.2 Except for, as applicable, monitoring malfunctions, associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments), the owner or operator shall conduct all monitoring in continuous operation (or shall collect data at all required intervals) at all times that the pollutant -specific emissions unit is operating. Data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities shall not be used for purposes of these CAM requirements, including data averages and calculations, or fulfilling a minimum data availability requirement, if applicable. The owner or operator shall use all the data collected during all other periods in assessing the operation of the control device and associated control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions (40 CFR Part 64 § 64.7(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 62 5.1.3.3 Response to excursions or exceedances a. Upon detecting an excursion or exceedance, the owner or operator shall restore operation of the pollutant -specific emissions unit (including the control device and associated capture system) to its normal or usual manner of operation as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. The response shall include minimizing the period of any startup, shutdown or malfunction and taking any necessary corrective actions to restore normal operation and prevent the likely recurrence of the cause of an excursion or exceedance (other than those caused by excused startup or shutdown conditions). Such actions may include initial inspection and evaluation, recording that operations returned to normal without operator action (such as through response by a computerized distribution control system), or any necessary follow-up actions to return operation to within the indicator range, designated condition, or below the applicable emission limitation or standard, as applicable (40 CFR Part 64 § 64.7(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Determination of whether the owner of operator has used acceptable procedures in response to an excursion or exceedance will be based on information available, which may include but is not limited to, monitoring results, review of operation and maintenance procedures and records, and inspection of the control device, associated capture system, and the process (40 CFR Part 64 § 64.7(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.3.4 After approval of the monitoring required under the CAM requirements, if the owner or operator identifies a failure to achieve compliance with an emission limitation or standard for which the approved monitoring did not provide an indication of an excursion or exceedance while providing valid data, or the results of compliance or performance testing document a need to modify the existing indicator ranges or designated conditions, the owner or operator shall promptly notify the Division and, if necessary submit a proposed modification for this permit to address the necessary monitoring changes. Such a modification may include, but is not limited to, reestablishing indicator ranges or designated conditions, modifying the frequency of conducting monitoring and collecting data, or the monitoring of additional parameters (40 CFR Part 64 § 64.7(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.4 Quality Improvement Plan (QIP) Requirements 5.1.4.1 Based on the results of a determination made under the provisions of Condition 5.1.3.3b, the Division may require the owner or operator to develop and implement a QIP (40 CFR Part 64 § 64.8(a), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.4.2 The owner or operator shall maintain a written QIP, if required, and have it available for inspection (40 CFR Part 64 § 64.8(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 63 5.1.4.3 The QIP initially shall include procedures for evaluating the control performance problems and, based on the results of the evaluation procedures, the owner or operator shall modify the plan to include procedures for conducting one or more of the following actions, as appropriate: a. Improved preventative maintenance practices (40 CFR Part 64 § 64.8(b)(2)(i), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Process operation changes (40 CFR Part 64 § 64.8(b)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). c. Appropriate improvements to control methods (40 CFR Part 64 § 64.8(b)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). d. Other steps appropriate to correct control performance (40 CFR Part 64 § 64.8(b)(2)(iv), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). e. More frequent or improved monitoring (only in conjunction with one or more steps under Conditions a through d above) (40 CFR Part 64 § 64.8(b)(2)(v), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.4.4 If a QIP is required, the owner or operator shall develop and implement a QIP as expeditiously as practicable and shall notify the Division if the period for completing the improvements contained in the QIP exceeds 180 days from the date on which the need to implement the QIP was determined (40 CFR Part 64 § 64.8(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.4.5 Following implementation of a QIP, upon any subsequent determination pursuant to Condition 5.1.3.3b, the Division or the U.S. EPA may require that an owner or operator make reasonable changes to the QIP if the QIP is found to have: A. Failed to address the cause of the control device performance problems (40 CFR Part 64 § 64.8(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); or b. Failed to provide adequate procedures for correcting control device performance problems as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions (40 CFR Part 64 § 64.8(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.4.6 Implementation of a QIP shall not excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act (40 CFR Part 64 § 64.8(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.5 Reporting and Recordkeeping Requirements 5.1.5.1 Reporting Requirements: The reports required by Section IV, Condition 22.d, shall Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 64 5.1.5.2 contain the information specified in Appendix B of the permit and the following information, as applicable: a. Summary information on the number, duration and cause (including unknown cause, if applicable), for monitor downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable) ((40 CFR Part 64 § 64.9(a)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); and b. The owner or operator shall submit, if necessary, a description of the actions taken to implement a QIP during the reporting period as specified in Condition 5.1.4 of this permit. Upon completion of a QIP, the owner or operator shall include in the next summary report documentation that the implementation of the plan has been completed and reduced the likelihood of similar levels of excursions or exceedances occurring (40 CFR Part 64 § 64.9(a)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). General Recordkeeping Requirements: In addition to the recordkeeping requirements in Section IV, Condition 22.a through 22.c. a. The owner or operator shall maintain records of any written QIP required pursuant to Condition 5.1.4 and any activities undertaken to implement a QIP, and any supporting information required to be maintained under these CAM requirements (such as data used to document the adequacy of monitoring, or records of monitoring maintenance or corrective actions) (40 CFR Part 64 § 64.9(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). b. Instead of paper records, the owner or operator may maintain records on alternative media, such as microfilm, computer files, magnetic tape disks, or microfiche, provided that the use of such alternative media allows for expeditious inspection and review, and does not conflict with other applicable recordkeeping requirements (40 CFR Part 64 § 64.9(b)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.6 Savings Provisions 5.1.6.1 Nothing in these CAM requirements shall excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act. These CAM requirements shall not be used to justify the approval of monitoring less stringent than the monitoring which is required under separate legal authority and are not intended to establish minimum requirements for the purposes of determining the monitoring to be imposed under separate authority under the federal clean air act, including monitoring in permits issued pursuant to title I of the federal clean air act. The purpose of the CAM requirements is to require, as part of the issuance of this Title V operating permit, improved or new monitoring at those Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: DATE Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 65 emissions units where monitoring requirements do not exist or are inadequate to meet the requirements of CAM (40 CFR Part 64 § 64.10(a)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.6.2 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to impose additional or more stringent monitoring, recordkeeping, testing or reporting requirements on any owner or operator of a source under any provision of the federal clean air act, including but not limited to sections 114(a)(1) and 504(b), or state law, as applicable (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 5.1.6.3 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to take any enforcement action under the federal clean air act for any violation of an applicable requirement or of any person to take action under section 304 of the federal clean air act (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 SECTION III - Permit Shield DCP Operating Company, LP Marla Compressor Station Page 66 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 upon the information available to the Division and supplied by the applicant, the following parameters and requirements have been specifically identified as non -applicable to the facility to which this permit has been issued. This shield does not protect the source from any violations that occurred prior to or at the time of permit issuance. In addition, this shield does not protect the source from any violations that occur as a result of any modification or reconstruction on which construction commenced prior to permit issuance. Emission Unit Description & Number Applicable Requirement Justification C-148 Waukesha L-7042 GSI 1478 HP C-135 Waukesha L-7042 GSI 1478 RP C-151 Waukesha L-7042 GSI 1478 HP C-166 Waukesha L-7044 GSI 1680 HP C-174 Waukesha L-7044 GSI 1680 I -IF' C-176 Waukesha L-7044 GSI 1680 HP Colorado Regulation No. 1, Section III.A.1.b - Particulate emissions from fuel -burning equipment Internal combustion engines are not considered fuel burning equipment for the applicable requirements of Colorado Regulation No. 1. Facility -Wide Colorado Regulation No. 7 Section VI.B.1 Colorado Regulation No. 7 Section VI.B.2 These regulations are intended to apply to gasoline storage and loading facilities and are therefore not applicable to condensate at a compressor station. Colorado Regulation No. 7 Section VII.C This regulation requires storage tanks over 40,000 gallons to comply with selected requirements from Colorado Regulation No. 7 Section VI. Section VI is intended to regulate gasoline storage and loading facilities and is therefore not applicable to condensate at a compressor station. 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; Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 67 2.4 The ability of the Air Pollution Control Division to obtain information from a source pursuant to § 25-7- 111(2)(I), C.R.S., or the ability of the Administrator to obtain information pursuant to § 114 of the federal act; 2.5 The ability of the Air Pollution Control Division to reopen the Operating Permit for cause pursuant to Regulation No. 3, Part C, § XIII. 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. Permit Condition I Streamlined (Subsumed) Requirements Section II, Conditions 4.5.2 & 4.5.4 Colorado Regulation No. 7, Section XVII.A.2. [definition of Approved Instrument Monitoring Method — only with respect to other Division -approved alternatives] — State -Only Enforceable Requirement. Section IV, Conditions 22.b and 22.c Colorado Regulation No. 7, Section XVII.F.8 [only the requirement to maintain records for two years] — State -Only Enforceable Requirement. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 68 SECTION IV - General Permit Conditions (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.A., II.B., II.C., II.E., II.F., II.I, and 11.7 a. To Control Emissions Leaving Colorado When emissions generated from sources in Colorado cross the State boundary line, such emissions shall not cause the air quality standards of the receiving State to be exceeded, provided reciprocal action is taken by the receiving State. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 b. Emission Monitoring Requirements DCP Operating Company, LP Marla Compressor Station Page 69 The Division may require owners or operators of stationary air pollution sources to install, maintain, and use instrumentation to monitor and record emission data as a basis for periodic reports to the Division. c. Performance Testing The owner or operator of any air pollution source shall, upon request of the Division, conduct performance test(s) and furnish the Division a written report of the results of such test(s) in order to determine compliance with applicable emission control regulations. Performance test(s) shall be conducted and the data reduced in accordance with the applicable reference test methods unless the Division: (I) specifies or approves, in specific cases, the use of a test method with minor changes in methodology; (ii) approves the use of an equivalent method; (iii) approves the use of an alternative method the results of which the Division has determined to be adequate for indicating where a specific source is in compliance; or (iv) waives the requirement for performance test(s) because the owner or operator of a source has demonstrated by other means to the Division's satisfaction that the affected facility is in compliance with the standard. Nothing in this paragraph shall be construed to abrogate the Commission's or Division's authority to require testing under the Colorado Revised Statutes, Title 25, Article 7, and pursuant to regulations promulgated by the Commission. Compliance test(s) shall be conducted under such conditions as the Division shall specify to the plant operator based on representative performance of the affected facility. The owner or operator shall make available to the Division such records as may be necessary to determine the conditions of the performance test(s). Operations during period of startup, shutdown, and malfunction shall not constitute representative conditions of performance test(s) unless otherwise specified in the applicable standard. The owner or operator of an affected facility shall provide the Division thirty days prior notice of the performance test to afford the Division the opportunity to have an observer present. The Division may waive the thirty day notice requirement provided that arrangements satisfactory to the Division are made for earlier testing. The owner or operator of an affected facility shall provide, or cause to be provided, performance testing facilities as follows: (i) Sampling ports adequate for test methods applicable to such facility; (ii) Safe sampling platform(s); (iii) Safe access to sampling platform(s); and (iv) Utilities for sampling and testing equipment. Each performance test shall consist of at least three separate runs using the applicable test method. Each run shall be conducted for the time and under the conditions specified in the applicable standard. For the purpose of determining compliance with an applicable standard, the arithmetic mean of results of at least three runs shall apply. In the event that a sample is accidentally lost or conditions occur in which one of the runs must be discontinued because of forced shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances beyond the owner or operator's control, compliance may, upon the Division's approval, be determined using the arithmetic mean of the results of the two other runs. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 70 Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s) if so warranted. d. Affirmative Defense Provision for Excess Emissions during Malfunctions An affirmative defense to a claim of violation under these regulations is provided to owners and operators for civil penalty actions for excess emissions during periods of malfunction. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement, the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of evidence that: (i) The excess emissions were caused by a sudden, unavoidable breakdown of equipment, or a sudden, unavoidable failure of a process to operate in the normal or usual manner, beyond the reasonable control of the owner or operator; (ii) The excess emissions did not stem from any activity or event that could have reasonably been foreseen and avoided, or planned for, and could not have been avoided by better operation and maintenance practices; (iii) Repairs were made as expeditiously as possible when the applicable emission limitations were being exceeded; (iv) The amount and duration of the excess emissions (including any bypass) were minimized to the maximum extent practicable during periods of such emissions; (v) All reasonably possible steps were taken to minimize the impact of the excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; (viii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation, or maintenance; (ix) At all times, the facility was operated in a manner consistent with good practices for minimizing emissions. This section is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement; and (x) During the period of excess emissions, there were no exceedances of the relevant ambient air quality standards established in the Commissions' Regulations that could be attributed to the emitting source. The owner or operator of the facility experiencing excess emissions during a malfunction shall notify the division verbally as soon as possible, but no later than noon of the Division's next working day, and shall submit written notification following the initial occurrence of the excess emissions by the end of the source's next reporting period. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. The Affirmative Defense Provision does not apply to failures to meet federally promulgated performance standards or emission limits, including, but not limited to, new source performance standards and national emission standards for hazardous air pollutants. The affirmative defense provision does not apply to state implementation plan (sip) limits or permit limits that have been set taking into account potential emissions during malfunctions, including, but not necessarily limited to, certain limits with 30 -day or longer averaging times, limits that indicate they apply during malfunctions, and limits that indicate they apply at all times or without exception. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 71 e. Circumvention Clause A person shall not build, erect, install, or use any article, machine, equipment, condition, or any contrivance, the use of which, without resulting in a reduction in the total release of air pollutants to the atmosphere, reduces or conceals an emission which would otherwise constitute a violation of this regulation. No person shall circumvent this regulation by using more openings than is considered normal practice by the industry or activity in question. 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. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 72 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 hours. In addition, an affirmative defense cannot be used by a single source or small group of sources where the excess emissions have the potential to cause an exceedance of the ambient air quality standards or Prevention of Significant Deterioration (PSD) increments. In making any determination whether a source established an affirmative defense, the Division shall consider the information within the notification required above and any other information the Division deems necessary, which may include, but is not limited to, physical inspection of the facility and review of documentation pertaining to the maintenance and operation of process and air pollution control equipment. 4. Compliance Requirements Regulation No. 3, 5 CCR 1001-5, Part C, III.C.9., V.C.11. & 16.d. and $ 25-7-122.1(2), C.R.S. a. The permittee must comply with all conditions of the Operating Permit. Any permit noncompliance relating to federally -enforceable terms or conditions constitutes a violation of the federal act, as well as the state act and Regulation No. 3. Any permit noncompliance relating to state -only terms or conditions constitutes a violation of the state act and Regulation No. 3, shall be enforceable pursuant to state law, and shall not be enforceable by citizens under § 304 of the federal act. Any such violation of the federal act, the state act or regulations implementing either statute is grounds for enforcement action, for permit termination, revocation and reissuance or modification or for denial of a permit renewal application. b. It shall not be a defense for a permittee in an enforcement action or a consideration in favor of a permittee in a permit termination, revocation or modification action or action denying a permit renewal application that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. c. The permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of any request by the permittee for a permit modification, revocation and reissuance, or termination, or any notification of planned changes or anticipated noncompliance does not stay any permit condition, except as provided in §§ X. and XI. of Regulation No. 3, Part C. d. The permittee shall furnish to the Air Pollution Control Division, within a reasonable time as specified by the Division, any information that the Division may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Division copies of records required to be kept by the permittee, including information claimed to be confidential. Any information subject to a claim of confidentiality shall be specifically identified and submitted separately from information not subject to the claim. e. Any schedule for compliance for applicable requirements with which the source is not in compliance at the time of permit issuance shall be supplemental, and shall not sanction noncompliance with, the applicable requirements on which it is based. f. For any compliance schedule for applicable requirements with which the source is not in compliance at the time of permit issuance, the permittee shall submit, at least every 6 months unless a more frequent period is specified in the applicable requirement or by the Air Pollution Control Division, progress reports which contain the following: (i) dates for achieving the activities, milestones, or compliance required in the schedule for compliance, and dates when such activities, milestones, or compliance were achieved; and Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 73 g. (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. 5. Emergency Provisions Regulation No. 3, 5 CCR 1001-5, Part C, § VII An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed the technology -based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. "Emergency" does not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. An emergency constitutes an affirmative defense to an enforcement action brought for noncompliance with a technology -based emission limitation if the permittee demonstrates, through properly signed, contemporaneous operating logs, or other relevant evidence that: a. an emergency occurred and that the permittee can identify the cause(s) of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in the permit; and d. the permittee submitted oral notice of the emergency to the Air Pollution Control Division no later than noon of the next working day following the emergency, and followed by written notice within one month of the time when emissions limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This emergency provision is in addition to any emergency or malfunction provision contained in any applicable requirement. 6. Emission Controls for Asbestos Regulation No. 8, 5 CCR 1001-10, Part B The permittee shall not conduct any asbestos abatement activities except in accordance with the provisions of Regulation No. 8, Part B, "asbestos control." 7. Emissions Trading, Marketable Permits, Economic Incentives Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.13. No permit revision shall be required under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are specifically provided for in the permit. 8. Fee Payment C.R.S §§ 25-7-114.1(6) and 25-7-114.7 a. The permittee shall pay an annual emissions fee in accordance with the provisions of C.R.S. § 25-7-114.7. A 1% per month late payment fee shall be assessed against any invoice amounts not paid in full on the 91st day after the date of invoice, unless a permittee has filed a timely protest to the invoice amount. b. The permittee shall pay a permit processing fee in accordance with the provisions of C.R.S. § 25-7-114.7. If the Division estimates that processing of the permit will take more than 30 hours, it will notify the permittee of its estimate of what the actual charges may be prior to commencing any work exceeding the 30 hour limit. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 74 c. The permittee shall pay an APEN fee in accordance with the provisions of C.R.S. § 25-7-114.1(6) for each APEN or revised APEN filed. 9. Fugitive Particulate Emissions Regulation No. 1, 5 CCR 1001-3, § III.D.1. The permittee shall employ such control measures and operating procedures as are necessary to minimize fugitive particulate emissions into the atmosphere, in accordance with the provisions of Regulation No. 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. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 75 15. Off -Permit Changes to the Source Regulation No. 3, 5 CCR 1001-5, Part C, § XII.B. The permittee shall record any off -permit change to the source that causes the emissions of a regulated pollutant subject to an applicable requirement, but not otherwise regulated under the permit, and the emissions resulting from the change, including any other data necessary to show compliance with applicable ambient air quality standards. The permittee shall provide contemporaneous notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permit shield shall not apply to any off -permit change. 16. Opacity Regulation No. 1, 5 CCR 1001-3, §§ I., II. The permittee shall comply with the opacity emissions limitation set forth in Regulation No. 1, §§ I.- II. 17. Open Burning Regulation No. 9, 5 CCR 1001-11 The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No. 9. 18. Ozone Depleting Compounds Regulation No. 15, 5 CCR 1001-19 The permittee shall comply with the provisions of Regulation No. 15 concerning emissions of ozone depleting compounds. Sections I., II.C., II.D., III. IV., and V. of Regulation No. 15 shall be enforced as a matter of state law only. 19. Permit Expiration and Renewal Regulation No. 3, 5 CCR 1001-5, Part C, §§ III.B.6., IV.C., V.C.2. a. The permit term shall be five (5) years. The permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted. b. Applications for renewal shall be submitted at least twelve months, but not more than 18 months, prior to the expiration of the Operating Permit. An application for permit renewal may address only those portions of the permit that require revision, supplementing, or deletion, incorporating the remaining permit terms by reference from the previous permit. A copy of any materials incorporated by reference must be included with the application. 20. Portable Sources Regulation No. 3, 5 CCR 1001-5, Part C, § II.D. Portable Source permittees shall notify the Air Pollution Control Division at least 10 days in advance of each change in location. 21. Prompt Deviation Reporting Regulation No. 3, 5 CCR 1001-5, Part C, $ V.C.7.b. The permittee shall promptly report any deviation from permit requirements, including those attributable to malfunction conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. "Prompt" is defined as follows: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 76 a. Any definition of "prompt" or a specific timeframe for reporting deviations provided in an underlying applicable requirement as identified in this permit; or b. Where the underlying applicable requirement fails to address the time frame for reporting deviations, reports of deviations will be submitted based on the following schedule: (i) For emissions of a hazardous air pollutant or a toxic air pollutant (as identified in the applicable regulation) that continue for more than an hour in excess of permit requirements, the report shall be made within 24 hours of the occurrence; (ii) For emissions of any regulated air pollutant, excluding a hazardous air pollutant or a toxic air pollutant that continue for more than two hours in excess of permit requirements, the report shall be made within 48 hours; and (iii) For all other deviations from permit requirements, the report shall be submitted every six (6) months, except as otherwise specified by the Division in the permit in accordance with paragraph 22.d. below. c. If any of the conditions in paragraphs b.i or b.ii above are met, the source shall notify the Division by telephone (303-692-3155) or facsimile (303-782-0278) based on the timetables listed above. [Explanatory note: Notification by telephone or facsimile must speck that this notification is a deviation report for an Operating Permit.] A written notice, certified consistent with General Condition 2.a. above (Certification Requirements), shall be submitted within 10 working days of the occurrence. All deviations reported under this section shall also be identified in the 6 -month report required above. "Prompt reporting" does not constitute an exception to the requirements of "Emergency Provisions" for the purpose of avoiding enforcement actions. 22. Record Keeping and Reporting Requirements Regulation No. 3, 5 CCR 1001-5, Part A, § II.; Part C, §§ V.C.6., V.C.7. a. Unless otherwise provided in the source specific conditions of this Operating Permit, the permittee shall maintain compliance monitoring records that include the following information: (i) date, place as defined in the Operating Permit, and time of sampling or measurements; (ii) date(s) on which analyses were performed; (iii) the company or entity that performed the analysis; (iv) the analytical techniques or methods used; (v) the results of such analysis; and (vi) the operating conditions at the time of sampling or measurement. b. The permittee shall retain records of all required monitoring data and support information for a period of at least five (5) years from the date of the monitoring sample, measurement, report or application. Support information, for this purpose, includes all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by the Operating Permit. With prior approval of the Air Pollution Control Division, the permittee may maintain any of the above records in a computerized form. c. Permittees must retain records of all required monitoring data and support information for the most recent twelve (12) month period, as well as compliance certifications for the past five (5) years on -site at all times. A permittee 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. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 77 d. The permittee shall submit to the Air Pollution Control Division all reports of any required monitoring at least every six (6) months, unless an applicable requirement, the compliance assurance monitoring rule, or the Division requires submission on a more frequent basis. All instances of deviations from any permit requirements must be clearly identified in such reports. e. The permittee shall file an Air Pollutant Emissions Notice ("APEN") prior to constructing, modifying, or altering any facility, process, activity which constitutes a stationary source from which air pollutants are or are to be emitted, unless such source is exempt from the APEN filing requirements of Regulation No. 3, Part A, § II.D. A revised APEN shall be filed annually whenever a significant change in emissions, as defined in Regulation No. 3, Part A, § 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, 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; Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 78 (ii) identification of the emissions unit(s) whose emissions of a regulated NSR pollutant could be affected by the project; and (iii) a description of the applicability test used to determine the project is not a major modification for any regulated NSR pollutants, including the baseline actual emissions, the projected actual emissions, the amount of emissions excluded and an explanation for why such amount was excluded, and any netting calculations, if applicable. b. The owner or operator shall monitor emissions of any regulated NSR pollutant that could increase as a result of the project from any emissions units identified in paragraph a.(ii) and calculate and maintain a record of the annual emissions, in tons per year on a calendar year basis, for a period of five (5) years following resumption of regular operation after the change, or for a period of ten (10) years following resumption of regular operation after the change if the project increases the design capacity or potential to emit of that regulated NSR pollutant at such emissions unit. c. For existing electric utility steam generating units the following requirements apply: (i) Before beginning actual construction, the owner or operator shall provide a copy of the information required by paragraph a above to the Division. The owner or operator is not required to obtain a determination from the Division prior to beginning actual construction. (ii) The owner or operate shall submit a report to the Division within sixty days after the end of each year during which records must be generated under paragraph b above setting out the unit's annual emissions during the calendar year that preceded submission of the report. d For existing emissions units that are not electric utility steam generating units, the owner or operator shall submit a report to the Division if the annual emissions from the project, in tons per year, exceed the baseline actual emissions (documented and maintained per paragraph a(iii)) by a significant amount for that regulated NSR pollutant, and if such emissions differ from the preconstruction projection (documented and maintained per paragraph a.(iii)). Such report shall be submitted to the Division within sixty days after the end of such year. The report shall contain the following: (i) The name, address and telephone number of the owner or operator; (ii) The annual emissions as calculated per paragraph b; and (iii) Any other information that the owner or operator wishes to include in the report. e. The owner of operation of the source shall make the information in paragraph a available for review upon request to the Division or the general public. 25. Section 502(b)(10) Changes Regulation No. 3, 5 CCR 1001-5, Part C,. § XII.A. The permittee shall provide a minimum 7 -day advance notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permittee shall attach a copy of each such notice given to its Operating Permit. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 26. Severability Clause DCP Operating Company, LP Marla Compressor Station Page 79 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 "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.I.b. & 8 a. Where an applicable requirement of the federal act is more stringent than an applicable requirement of regulations promulgated under Title IV of the federal act, 40 Code of Federal Regulations (CFR) Part 72, both provisions shall be incorporated into the permit and shall be federally enforceable. b. Emissions exceeding any allowances that the source lawfully holds under Title IV of the federal act or the regulations promulgated thereunder, 40 CFR Part 72, are expressly prohibited. 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. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE020 DCP Operating Company, LP Marla Compressor Station Page 80 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 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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Appendices OPERATING PERMIT APPENDICES A - INSPECTION INFORMATION B - MONITORING AND PERMIT DEVIATION REPORT C - COMPLIANCE CERTIFICATION REPORT D - NOTIFICATION ADDRESSES E - PERMIT ACRONYMS F - PERMIT MODIFICATIONS G - CAM PLAN - ENGINES H - CAM PLAN - DEHYS I - AOS APPLICABILITY REPORTS *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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 2 APPENDIX A Inspection Information Directions to Plant: The station is in the southeast quarter of Section 28, Township 4 North, Range 64 West in Weld County. The station is located west of the intersection of Weld County Road (WCR) 55 and WCR 40 on the north side of WCR 40. The Marla Station is located south of Kersey, Colorado. Directions from Denver: Take I-76 north out of the Denver Metro area, go approximately 3 miles past the town of Hudson and exit I-76 at CO Road 49 and proceed north. Travel north on CO Road 49 for approximately 10 miles and turn east on CO Road 34. Proceed eastbound on CO Road 34 for 2 miles, turn north on CO Road 53. Proceed north on CO Road 53 for 3 miles and turn east on CO Road 40. Proceed for 1 mile. The Marla Compressor Station is located at the NW corner of CO Road 40 and CO Road 55. Safety Equipment Required: Hard Hat Safety Shoes (Steel -Toed Boots) Hearing Protection Eye Protection with Side Shield Flame Retardant Clothing Facility Plot Plan: The attached figure (following page) shows the plot plan as submitted with the permit modification application received on 7/23/2018. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: CD CD CD Operating Permit 95OPWE020 C!) r...f rC/) V 1 CD —• CD •V f —Lie - -j-%fla r x-.VialArt— r. G l • Meat ern Pig V Launchers k 1 Shed h la idll is its Ourapder t1E a la NNaN Lx —x —x — X TK-0175 Stonvwater •-• - r'aaniritn edtringr wssa.,� • '';Y TE-0178 Stcrrr water ` Surge Tank TK-8A BERM G Lube Oil -r Radio Antenna r, MCC. Doan Storage- - Ares TK-1074 Used 04 Air Receiver Instrument Air Building Anayzer Building • TR-10e0 TEG Nebo le•- S ■ Oa 1 aMIN a U OS a—a—t—ra—a=Ma OMB aSlat ail —amolt area r a— 5 aJC-7C fa WaWaW—X Vaal aaaaeraRiamans ratrera aatinmNtitaaliaaaeaaawraaraaaaragini iesog ar>taaas a a F-0202 ecolosoer V-3214 Cescharge Scrubber Et GLYCOL SKID v-oii a2 F-0202 Discharge cDischargeBERM F orrac�r Meter Run r1+aeesoer Swabber 471 BERM D T-0101 Contactor Y V-600 BERM C TK-8 Lube Oil TK-7 Narked V-200 TK-6 TEG 1K-6 Methanol TV -5E Methanol Ct ( ` =re--} 1,0DEHYDRATION UNIT AC -0152 cooler MCC '&rtCr Ra:i, TK-0850 WNW aaeaa.■aaarxtraeaasM*aaaa*SSsra 1Bettav7 X —X— X—X—xex—X—X—x—x—x--x a X • V-0118 C1uaCa her Th-0172 V -013C Stcrnuaeer sllet Separator V-250 AC -3 T5T Cooler TK-1071 TF-1072 Stortrrt ater Sternutator I m: 1073 6 or' °dr- Skit) :' 479 J f _ TK-1148 Furl Mott Shed Like cm FUEL GAS SKID DayTac* 'J-300 "ex k ♦ aw V-0117 Stag Catcher Methand Pump a si m ent a re a se O • A N,0 w r, V-0104 y-xMr -—xex—n—xe Max -711. C -C135 TK-1135 Lute Oil Day Tank VRL Day Tank O,: V-0131 inlet Separators to S I • aea yy{{ x IIIA .fir �.�(x—IS a x — Tr,-11at Lute Oil Day Tank TK-0174 Day Tan k Luba Oil BERM B Used d1 rdters -i1 L.: be ' C-0178 Lutes Jd I a i a I a • r ■ as a a a 174 ub+QR a a !r ■ ■ -0 V L —0-ca L —c —cacao , +cd •• BERM A TK-1166—► f crTK 1174 TK-0515 Prochacee Water TK-0516 Prodtx ed Water cusepoi 8 O"af Er:eipaise Sphere P,6 Launcher Traps P1aSomf l 9 96 r a a a ■ .st.aassatt X • ••••XaXIx- k= X x 1r tier Midstream Figure 2 Marla Compressor Station A M .Va Legend Pig Launcher Gate Meter Light Plant Methanol Tank —0— Sound Wall Berri aaaatowil1 Combustor a Vent Air Receiver Radio Antenna x — } - Fence County Road 40 Gate Entry Site Features Berm Skid/Unit Pad Surface Feature :inn' :4z not to mate C .1 :t to zee 1:5C•3 watt. Eauc r r t ccenectce: ants tar toe Voce•.: Onto only Ito an not a ereeean e manta a candlelit r ere qt c •IV10 t 'i'ff T'•f a1 C CAM? r1 V•: l 44* los n 0 0 n� 0 Pio o P'* c2 CD r? r • 1.+ • O Air Pollution Control Division Colorado Operating Permit Inspection Information List of Insignificant Activities: Appendix A Page 4 The following list of insignificant activities was provided by the source to assist in the understanding of the facility layout. Since there is no requirement to update such a list, activities may have changed since the last filing. The asterisk (*) denotes an insignificant activity source category based on the size of the activity, emissions levels from the activity or the production rate of the activity. The owner or operator of individual emission points in insignificant activity source categories marked with an asterisk (*) must maintain sufficient record keeping verifying that the exemption applies. Such records shall be made available for Division review upon request. (Colorado Regulation No. 3, Part C, Section II.E). *Colorado Regulation No. 3, Part C, Section II.E.3.a: Individual emission points in nonattainment areas having uncontrolled actual emissions of any criteria pollutant (as defined in Section I.B.17. of Part A of this Regulation Number 3) of less than one ton per year and individual emission points in attainment or attainment/maintenance areas having uncontrolled actual emissions of any criteria pollutant of less than two tons per year, and each individual emission point with uncontrolled actual emissions of lead less than one hundred pounds per year, regardless of where the source is located. • One (1) 1,000 gal Methanol Tank • One (1) 100 bbl Methanol Tank • One (1) 1,000 gal TEG Tank • One (1) 1,000 gal Norkool Glycol Tank • Two (2) 30,000 gal Pressurized Condensate Storage Tank • One (1) Pressurized Condensate Truck Loadout • One (1) 20 bbl Stormwater Tank • Four (4) 80 bbl Stormwater Tanks • C-148 Vent Blowdown • C-135 Vent Blowdown • C-151 Vent Blowdown • C-166 Vent Blowdown • C-174 Vent Blowdown • C-176 Vent Blowdown • One (1) 8" Pig Launcher to Mewbourn • One (1) 16" Pig Launcher to Enterprise • One (1) 12" Pig Launcher to Mewbourn • One (1) 10" Inlet Pig Receiver • Two (2) 8" Inlet Pig Receivers *Colorado Regulation No. 3, Part C, Section II.E.3.k: Each individual piece of fuel burning equipment, other than smokehouse generators and internal combustion engines, that uses gaseous fuel, and that has a design rate less than or equal to five million British thermal units per hour. • One (1) 0.85 MMBtu/hr Dehy Reboiler (H-112) • One (1) 0.75 MMBtu/hr Dehy Reboiler (H-113) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 5 *Colorado Regulation No. 3, Part C, Section II.E.3.uu: Oil production wastewater (produced water tanks), containing less than one percent by volume annual average crude oil, except for commercial facilities that accept oil production wastewater for processing. • Four (4) 80 bbl Produced Water Tanks (TK-0515, TK-0516, TK-0175, TK-1080) • One (1) 110 bbl Produced Water Tank Colorado Regulation No. 3, Part C, Section II.E.3.aaa: Storage tanks of capacity less than forty thousand gallons of lubricating oils or waste lubricating oils. • One (1) 1,000 gal Lube Oil Tank (TK-8) • One (1) 210 bbl Lube Oil Tank (TK-8A) • One (1) 20 bbl slop oil tank Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report APPENDIX B Monitoring and Permit Deviation Report ver. 8/20/14 w/ codes Please note that, pursuant to 113(c)(2) of the federal Clean Air Act, any person who knowingly: Appendix B Page 6 (A) makes any false material statement, representation, or certification in, or omits material information from, or knowingly alters, conceals, or fails to file or maintain any notice, application, record, report, plan, or other document required pursuant to the Act to be either filed or maintained (whether with respect to the requirements imposed by the Administrator or by a State); (B) fails to notify or report as required under the Act; or (C) falsifies, tampers with, renders inaccurate, or fails to install any monitoring device or method required to be maintained or followed under the Act shall, upon conviction, be punished by a fine pursuant to title 18 of the United States Code, or by imprisonment for not more than 2 years, or both. If a conviction of any person under this paragraph is for a violation committed after a first conviction of such person under this paragraph, the maximum punishment shall be doubled with respect to both the fine and imprisonment. The permittee must comply with all conditions of this operating permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The Part 70 Operating Permit program requires three types of reports to be filed for all permits. All required reports must be certified by a responsible official. Report #1: Monitoring Deviation Report (due at least every six months) For purposes of this operating permit, the Division is requiring that the monitoring reports are due every six months unless otherwise noted in the permit. All instances of deviations from permit monitoring requirements must be clearly identified in such reports. For purposes of this operating permit, monitoring means any condition determined by observation, by data from any monitoring protocol, or by any other monitoring which is required by the permit as well as the recordkeeping associated with that monitoring. This would include, for example, fuel use or process rate monitoring, fuel analyses, and operational or control device parameter monitoring. Report #2: Permit Deviation Report (must be reported "promptly") In addition to the monitoring requirements set forth in the permits as discussed above, each and every requirement of the permit is subject to deviation reporting. The reports must address deviations from permit requirements, including those attributable to malfunctions as defined in this Appendix, the probable cause of 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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 7 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 owner or operator knows of other material information (i.e. information beyond required monitoring that has been specifically assessed in relation Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 8 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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Startup, Shutdown, Malfunctions and Emergencies, Appendix B Page 9 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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report APPENDIX B: Monitoring and Permit Deviation Report - Part I Appendix B Page 10 1. Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Division as set forth in General Condition 21. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. 2. Part II of this Appendix B shows the format and information the Division will require for describing periods of monitoring and permit deviations, or malfunction or emergency conditions as indicated in the Table below. One Part II Form must be completed for each Deviation. Previously submitted reports (e.g. EER's or malfunctions) may be referenced and the form need not be filled out in its entirety. FACILITY NAME: DCP Operating Company, LP — Marla Compressor Station OPERATING PERMIT NO: 95OPWE020 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Operating Permit Unit ID Unit Description Deviations noted During Period?1 Deviation Code 2 Malfunction/Emergency Condition Reported During Period? YES NO YES NO C-148 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-135 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-151 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-166 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP C-174 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP C-176 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4- Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP P-112 Triethylene Glycol Dehydration Unit, Rated at 45 MMSCFD, 6.25 gpm TEG recirculation rate P-113 Triethylene Glycol Dehydration Unit, Rated at 55 MMSCFD, 8.2 gpm TEG recirculation rate General Conditions Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 11 Operating Permit Unit ID Unit Description Deviations noted During Period?1 Deviation Code 2 Malfunction/Emergency Condition Reported During Period? YES NO YES NO 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: 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 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report APPENDIX B: Monitoring and Permit Deviation Report - Part II FACILITY NAME: DCP Operating Company, LP - Marla Compressor Station OPERATING PERMIT NO: 95OPWE020 REPORTING PERIOD: Appendix B Page 12 Is the deviation being claimed as an: Emergency Malfunction N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown 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 Malfunction Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/04 - 6/30/06 Is the deviation being claimed as an: (For NSPS/MACT) Did the deviation occur during: OPERATING PERMIT UNIT IDENTIFICATION: Emergency Appendix B Page 13 Malfunction XX N/A Startup Shutdown Malfunction Normal Operation Asphalt Plant with a Scrubber for Particulate Control - Unit XXX Operating Permit Condition Number Citation Section II, Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Slurry Line Feed Plugged Duration START- 1730 4/10/06 END- 1 800 4/10/06 Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Malfunction/Emergencies Reported (if applicable) 5/30/06 to A. Einstein, APCD Deviation Code Division Code QA: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 14 APPENDIX B: Monitoring and Permit Deviation Report - Part III REPORT CERTIFICATION SOURCE NAME: DCP Operating Company, LP - Marla Compressor Station FACILITY IDENTIFICATION NUMBER: 123-0243 PERMIT NUMBER: 95OPWE020 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 25-7122.1, C.R.S. Printed or Typed Name Title Signature of Responsible Official Date Signed Note: Deviation reports shall be submitted to the Division at the address given in Appendix D of this permit. No copies need be sent to the U.S. EPA. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 15 APPENDIX C Required Format for Annual Compliance Certification Reports ver. 8/20/14 w/ codes 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: DCP Operating Company, LP - Marla Compressor Station OPERATING PERMIT NO: 95OPWE020 REPORTING PERIOD: I. Facility Status During the entire reporting period, this source was in compliance with ALL terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference. The method(s) used to determine compliance is/are the method(s) specified in the Permit. _ With the possible exception of the deviations identified in the table below, this source was in compliance with all terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference, during the entire reporting period. The method used to determine compliance for each term and condition is the method specified in the Permit, unless otherwise indicated and described in the deviation report(s). Note that not all deviations are considered violations. Operating Permit Unit ID Unit Description Deviations Reported I ng 1 eg M thod p Permit?' Was compliance continuous or intermittent?3 Previous Current YES NO Continuous Intermittent C-148 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-135 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-151 Waukesha Model L-7042 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,478 HP C-166 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP C-174 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 16 Operating p g Permit Unit ID Unit Description Deviations Reported I Monitoring Method per Permit?2 Was compliance continuous or intermittent? 3 Previous Current YES NO Continuous Intermittent C-176 Waukesha Model L-7044 GSI Turbocharged Natural Gas Fired Internal Combustion Reciprocating Engine, 4 -Cycle, Standard Rich Burn w/ AFR Controller, Site Rated at 1,680 HP P-112 Triethylene Glycol Dehydration Unit, Rated at 45 MMSCFD, 6.25 gpm TEG recirculation rate P-113 Triethylene Glycol Dehydration Unit, Rated at 55 MMSCFD, 8.2 gpm TEG recirculation rate General Conditions Insignificant Activities 4 If deviations were noted in a previous deviation report , put an "X" under "previous". If deviations were noted in the current deviation report (i.e. for the last six months of the annual reporting period), put an "X" under "current". Mark both columns if both apply. 2 Note whether the method(s) used to determine the compliance status with each term and condition was the method(s) specified in the permit. If it was not, mark "no" and attach additional information/explanation. 3 Note whether the compliance status with of each term and condition provided was continuous or intermittent. "Intermittent Compliance" can mean either that noncompliance has occurred or that the owner or operator has data sufficient to certify compliance only on an intermittent basis. Certification of intermittent compliance therefore does not necessarily mean that any noncompliance has occurred. NOTE: The Periodic Monitoring requirements of the Operating Permit program rule are intended to provide assurance that even in the absence of a continuous system of monitoring the Title V source can demonstrate whether it has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its permit, even if such activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non- compliance, and if 3) the Responsible Official is not aware of any credible evidence that indicates non-compliance, then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. 4 Compliance status for these sources shall be based on a reasonable inquiry using readily available information. II. Status for Accidental Release Prevention Program: A. This facility is subject is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act) B. If subject: The facility is is not in compliance with all the requirements of section 112(r). 1. A Risk Management Plan will be has been submitted to the appropriate authority and/or the designated central location by the required date. III. Certification Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 17 All information for the Annual Compliance Certification must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B. This signed certification document must be packaged with the documents being submitted. I have reviewed this certification in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this certification are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Title Signature Date Signed NOTE: All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Notification Addresses Appendix D Page 18 APPENDIX D Notification Addresses ver. 2/5/14 1. Air Pollution Control Division Colorado Department of Public Health and Environment Air Pollution Control Division Operating Permits Unit APCD-SS-B 1 4300 Cherry Creek Drive S. Denver, CO 80246-1530 ATTN: Matt Burgett 2. United States Environmental Protection Agency Compliance Notifications: Office of Enforcement, Compliance and Environmental Justice 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: Office of Partnerships and Regulatory Assistance Mail Code 8P -AR U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 19 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 HAP - 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- PE - PM - PMio - Process Weight Rate in Tons/Hr Particulate Emissions Particulate Matter Particulate Matter Under 10 Microns Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 20 PSD - PTE - RACT - SCC - SCF - SIC - SO2- TPY - TSP - VOC- Prevention of Significant Deterioration Potential To Emit 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 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Permit Modifications Appendix F Page 21 APPENDIX F Permit Modifications DATE OF REVISION SECTION NUMBER, CONDITION NUMBER DESCRIPTION OF REVISION Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Assurance Monitoring Plan - Engines Appendix G Page 22 APPENDIX G Compliance Assurance Monitoring Plan - Engines I. Background a. Emission Unit Description: AIRS ID 052 (C-148) — Waukesha L-7042 GSI Compressor RICE (1,478 HP) for NOx and CO AIRS ID 053 (C-135) — Waukesha L-7042 GSI Compressor RICE (1,478 HP) for NOx and CO AIRS ID 054 (C-151) — Waukesha L-7042 GSI Compressor RICE (1,478 HP) for NOx and CO AIRS ID 059 (C-166) — Waukesha L-7044 GSI Compressor RICE (1,680 HP) for NOx and CO AIRS ID 060 (C-174) — Waukesha L-7044 GSI Compressor RICE (1,680 HP) for NOx and CO AIRS ID 061 (C-176) — Waukesha L-7044 GSI Compressor RICE (1,680 HP) for NOx and CO b. Applicable Regulation, Emission Limit, Monitoring Requirements: Engines C-148 & C-135: Regulations: Emission Limitations: Monitoring Requirements: Engine C-151: Regulations: Emission Limitations: Monitoring Requirements: Engine C-166: Regulations: Emission Limitations: Operating Permit Condition 1.1 NOx 28.5 tons/year CO 42.8 tons/year Catalyst inlet temperature Catalyst differential pressure Operating Permit Condition 1.1 NOx 14.3 tons/year CO 28.5 tons/year Catalyst inlet temperature Catalyst differential pressure Operating Permit Condition 1.1 NOx 32.5 tons/year CO 32.5 tons/year Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Assurance Monitoring Plan - Engines Appendix G Page 23 Monitoring Requirements: Engine C-174: Regulations: Emission Limitations: Monitoring Requirements: Engine C-1 76: Regulations: Emission Limitations: Monitoring Requirements: c. Control Technology: Catalyst inlet temperature Catalyst differential pressure Operating Permit Condition 1.1 NOx 16.2 tons/year CO 32.5 tons/year Catalyst inlet temperature Catalyst differential pressure Operating Permit Condition 1.1 NOx 32.5 tons/year CO 32.5 tons/year Catalyst inlet temperature Catalyst differential pressure Non -Selective Catalytic Reduction (NSCR) Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Compliance Assurance Monitoring Plan - Engines Appendix G Page 24 II. Monitoring Approach Indicator No. 1 Indicator No. 2 I. Indicator Catalyst Inlet Temperature Catalyst Pressure Drop Measurement Approach The temperature of the exhaust gas into the catalyst will be measured using an in -line thermocouple installed prior to the catalyst. The pressure drop across the catalyst shall be measured locally with differential pressure transmitters installed on either side of the catalyst. II. Indicator Range Excursions, for the purposes of reporting, are defined as an inlet catalyst temperature that is less than 750°F or greater than 1250°F. Excursions above 1250° F trigger engine shutdown. Excursions below 750° F trigger notification of excursion. Excursions trigger the permittee to investigate the engine performance and make any repairs or adjustments necessary. Any high -temperature shutdowns, adjustments or repairs shall be recorded in a log, to be made available to the Division upon request. Excursions, for the purposes of reporting, are defined as a catalyst pressure drop deviating more than three inches of water column from the baseline pressure drop measured during the initial performance test (or deviating more than three inches from the manufacturer's specified range if the baseline differential pressure was not determined during the initial performance test). Excursions trigger the permittee to investigate the catalyst performance and make any repairs or adjustments necessary. Any adjustments or repairs shall be recorded in a log, to be made available to the Division upon request. III. Performance Criteria a. Data Representativeness Temperature is measured at the inlet to the catalyst. The minimum accuracy is +/- 5 ° F. Pressure drop is measured across the catalyst while the engine is operating. b. Verification of Operational Status Thermocouple manufacturer guarantee. Manometer manufacturer guarantee. c. QA/QC Practices/Criteria Proper thermocouple operation shall be verified annually. Thermocouples shall be replaced if proper operation cannot be verified as expeditiously as practicable. The results of this verification and any replacements made shall be maintained in a log to be made available to the Division upon request. Manometer shall be calibrated, maintained and replaced per manufacturer recommendations. d. Monitoring Frequency Continuously. Monthly. f. Data Collection Procedures The catalyst inlet temperature is automatically recorded in the Distributed Control System (DCS). The catalyst inlet temperature shall be manually or automatically recorded daily, provided the engine is operating, in a log to be made available to the Division upon request. Pressure drop shall be manually recorded monthly in a log to be made available to the Division upon request.. e. Averaging Time None. None. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix H Page 25 APPENDIX H Compliance Assurance Monitoring Plan - Dehydrators I. Background a. Emission Unit Description: AIRS ID 062 (P-112) — TEG Dehydration Unit (45 MMSCFD) for VOC and HAP AIRS ID 063 (P-113) — TEG Dehydration Unit (55 MMSCFD) for VOC and HAP b. Applicable Regulation, Emission Limit, Monitoring Requirements: TEG Dehydration Unit (P-112): Regulations: Emission Limitations: Operating Permit Conditions 2.1, 3.1 VOC 10.6 tons/year HAP 8 tons/year individual, 20 tons/year total (Facility -Wide) TEG Dehydration Unit (P-113): Regulations: Emission Limitations: c. Control Technology: Operating Permit Conditions 2.1, 3.1 VOC 14.3 tons/year HAP 8 tons/year individual, 20 tons/year total (Facility -Wide) Enclosed Combustion Device (ECD) Still vent emissions are routed to the enclosed combustion device (ECD) with a DRE of 95%. This ECD is permitted 3% annual downtime for maintenance and malfunctions, during which time the dehydration units' still vents are routed uncombusted to atmosphere. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix H Page 26 II. Monitoring Approach Indicator No. 1 I. Indicator Pilot Flame Presence Measurement Approach Presence of a flame is continuously monitored with thermocouple or equivalent temperature sensing device. This enclosed combustion device is permitted 3% annual downtime, during which the presence of a flame is not required. II. Indicator Range Excursions, for the purposes of reporting, are defined as any absence of a pilot flame, except during periods of permitted downtime. Excursions will trigger an investigation to determine the problem and corrective action shall be performed as necessary. Periods of pilot flame outage and any adjustments or repairs made in response shall be recorded in a log to be made available to the Division upon request. III. Performance Criteria a. Data Representativeness A thermocouple or equivalent heat sensing device will determine the presence or absence of the flame. b. Verification of Operational Status Visual observations of the pilot flame will be conducted daily to verify the indication from the thermocouple or equivalent heat sensing device. c. QA/QC Practices/Criteria Proper thermocouple operation shall be verified annually. Thermocouples shall be replaced if proper operation cannot be verified as expeditiously as practicable. The results of this verification and any replacements made shall be maintained in a log to be made available to the Division upon request. d. Monitoring Frequency Continuously. f. Data Collection Procedures The presence of the pilot light shall be monitored continuously using a thermocouple or equivalent heat sensing device. Pilot light status, including all instances of pilot light absence and the duration of each absence, except during periods of permitted downtime, shall be recorded daily in a log to be made available to the Division upon request. e. Averaging Time N/A. III. Justification a. Background: The pollutant specific emission units are two TEG dehydration units, P-112 and P-113, which function to remove water from the facility natural gas prior to pipeline discharge. Flash tank emissions are routed through a vapor recovery unit (VRU) and returned to the plant inlet. Still vent emissions are routed to a shared enclosed combustion device (ECD). This CAM plan applies to the operation of the ECD. b. Rationale for Selection of Performance Indicators and Indicator Ranges: Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix H Page 27 The enclosed combustion device (ECD) has a manufacturer's guaranteed VOC destruction, efficiencyof 98%, when operational. The Division has accepted a VOC destruction efficiency of 95% for enclosed combustion devices with a 98% manufacturer's guarantee. In order to achieve this destruction efficiency, the ECD must have a pilot light that is continuously lit to ensure the still vent vapors from the TEG dehydration units are ignited. Verification of pilot light presence is accomplished by continuously monitoring the pilot light with a thermocouple or equivalent heat sensing device. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 28 APPENDIX I Applicability Reports ver 10/12/12 (with updated web links and Reg 3 citations as of 8/20/2014) Note: A MS Word version of this Appendix can be found at: https: //www.colorado.gov/pacific/cdphe/alternate-operating-scenario-aos-reporting-forms DISCLAIMER: These are only example reports and do not cover all possible requirements. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 29 Engine AOS Applicability Report Certification Language All information for the Applicability Reports must be certified by either 1) for Operating Permits, a Responsible Official as defined in Colorado Regulation No. 3, Part A, Section I.B.40) for Construction and General Permits, the person legally authorized to act on behalf of the source. 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. Further, I agree that by signing and submitting these documents I agree that any new requirements identified in the Applicability Report(s) shall be considered to be Applicable Requirements as defined in Colorado Regulation No. 3, Part A, Section I.B.9., and that such requirements shall be enforceable by the Division and its agents and shall be considered to be revisions to the underlying permit(s) referenced in the Report(s) until such time as the Permit is revised to reflect the new requirements. Please note that the Colorado Statutes state that any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Title Signature Date Signed Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 30 Colorado Regulation No. 7 Sections XVI and XVILE DISCLAIMER: This is only an example report and does not cover all possible Reg 7 requirements. Company: Acme Gas Processing Source ID: 9991234 Permit #: 93OPXX999 Date: October 1, 2008 Determination of compliance and reporting requirements for a Manufacturer: BestEngineCompany Model: 777 LowNox Nameplate HP: 1340 Construction date: July 1, 2007 Note: If the engine is exempt from a requirement due to construction date or was relocated from within Colorado, supporting documentation must be provided. Determination of Regulation No. 7 requirements: Regulation No. 7, § XVI H Does not apply to this engine. Engine is not located in the ozone nonattainment area or does not have a manufacturer's design rate greater than 500 horsepower or did not commence operation on or after June 1, 2004. n Does apply to this engine and applicable emissions controls have been installed. Regulation No. 7, § XVILE n Does not apply to this engine. Engine does not have a maximum horsepower greater than 100 or the construction or relocation date precedes the applicability dates. n Does apply to this engine. The following emission limits apply to the engine: NOx (g/hp-hr): CO (g/hp-hr): VOC (g/hp-hr): 2.0 4.0 1.0 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 31 Max Engine HP Construction or Relocation Date Emission Standards in g/hp-hr NOx CO VOC 100<Hp<500 January 1, 2008 2.0 4.0 1.0 January 1, 2011 1.0 2.0 0.7 500≤Hp July 1, 2007 2.0 4.0 1.0 July 1, 2010 1.0 2.0 0.7 Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 32 NSPS JJJJ Example Report Format DISCLAIMER: This is only an example report and does not cover all possible JJJJ requirements. Note that as of August 20, 2015 that the Division has not yet adopted NSPS JJJJ. Until such time as it does, any engine subject to NSPS JJJJ will be subject only under Federal law. Once the Division adopts NSPS JJJJ, there will be an additional step added to the determination of the NSPS. Under the provisions of Regulation No. 6, Part B, § I.C, upon adoption of NSPS JJJJ into Regulation No. 6, Part A, an internal combustion engine relocated from outside the State of Colorado into the Date of Colorado shall meet the most recent emission standard required in NSPS JJJJ. Engines with a manufacturer's rated horsepower of less than 500 and with a relocation date no later than 5 years after the manufacture date are exempt from this requirement per Regulation No. 6, Part B, Section I.C.2.a. Relocation is defined in Section I.C.I.a. NSPS Subpart JJJJ: Standards of Performance for Stationary Spark Ignition Internal Combustion Engines Company: Acme Gas Processing Source ID: 9991234 Permit #: 93OPXX999 Date: October 1, 2008 Manufacturer: BestEngineCompany Model: 777 LowNox Nameplate HP: 1340 Engine Type: 2 Stroke Lean Burn Manufacture Date: July 1, 2007 Date Engine Ordered: April 1, 2007 Note: If the engine is exempt from a requirement due to construction/manufacture date, supporting documentation must be provided. Upon adoption of NSPS Subpart JJJJ into Colorado Regulation No. 6, Part A, if the engine is exempt because the engine was relocated within the state of Colorado, supporting documentation must be provided. ❑ NSPS JJJJ does not apply to this engine. ❑ NSPS JJJJ does apply to this engine. Note: Using the format below, the source must submit to the Division an analysis of all of the NSPS JJJJ applicable requirements that apply to this specific engine. The analysis below is an example only, based on a hypothetical engine that is a rich burn engine, greater than 500 HP, with a manufacture date after July 1, 2007. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 33 Determination of NSPS JJJJ requirements: 60.4230 Applicability (a)(4)(i) Applies to this engine since it is a rich burn engine, greater than 500 HP, with a manufacture date after July 1, 2007. 60.4233 Emission Standards for Owners and Operators (e) Owners and operators of stationary SI ICE with a maximum engine power greater than 100 HP must comply with the standards in Table 1. Non -Emergency SI, Natural Gas, HP≥500, Manufactured after 7/1/2007 NO, 2.0 g/HP-hr or 160 ppmvd@15% O2 CO 4.0 g/HP-hr or 540 ppmvd@15% O2 VOC 1.0 g/HP-hr or 86 ppmvd@15% O2 Other Requirements for Owners and Operators 60.4234 Emission standards must be met for the lifetime of the engine. 60.4235 N/A - Sulfur content of gasoline. 60.4236 N/A (for now) - After July 1, 2009 owners and operators may not install engines with a power rating > 500HP that do not meet the emissions standards in 60.4233. 60.4237 N/A - Emergency Engines. 60.4238 - 60.4242 Compliance Requirements for Manufacturers — (Not Applicable) 60.4243 Compliance Requirements for Owners and Operators (b)(2)(ii) To maintain compliance with the emission limits in 60.4233, owners of SI ICE > 500HP must: • Keep a maintenance plan; • Keep records of conducted maintenance; • Maintain and operate the engine in a manner consistent with good air pollution control practice for minimizing emissions; • Conduct an initial performance test; and • Conduct subsequent performance tests every 8,760 hours or every three years, which ever comes first, in order to demonstrate compliance with the emission limits. (g) Air to fuel ratio controllers (AFRCs) must be maintained and operated appropriately in order to ensure proper operation of the engine and control device to minimize emissions at all times. 60.4244 Testing Requirements for Owners and Operators (a) Each performance test must be conducted within 10% of the highest achievable load and must comply with the testing requirements listed in 60.8 and Table 2 of NSPS JJJJ. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit Engine AOS Applicability Reports Appendix I Page 34 (b) Performance tests may not be conducted during periods of startup, shutdown, or malfunction, as specified in 60.8(c). If the engine is non -operational when a performance test is due, the engine does not need to be started up just to test it, but will need to be tested immediately upon startup. (c) Three separate test runs must be conducted for each performance test as specified by 60.8(f). Each run must be within 10% of max load and be at least 1 hour in duration. (d) To determine compliance with the NOR, CO, and VOC mass per unit output emission limitations, the measured concentration must be converted using the equations outlined in this section of NSPS JJJJ. 60.4245 Notification, Reports, and Records for Owners and Operators (a) Owners of all stationary SI ICE must keep records of the following: (1) All notifications submitted to comply with this subpart; (2) Maintenance conducted on the engine; (3) N/A - Manufacturer information for certified engines, and (4) Documentation that shows non -certified engines are in compliance with the emission standards. (b) N/A — For emergency engines only. (c) Owners of non -certified engines > 500HP must submit an initial notification as required in 60.7(a)(1) which includes the following information: (1) Name and address of the owner or operator; (2) The address of the affected source; (3) Engine information including make, model, engine family, serial number, model year, maximum engine power, and engine displacement; (4) Emission control equipment; and (5) Fuel used. CONCLUSION OF FINDINGS (EXAMPLE ONLY) In general, Acme's 1,235HP, Waukesha 7042 GSI engine is subject to the emissions limitations summarized in Table 1 of NSPS JJJJ. ACME will meet these emission limitations using an AFRC and a non -selective catalytic converter (NSCR). These emission rates will be met throughout the life of the engine. A maintenance plan will be kept and all maintenance activities will be recorded. Compliance with the emission limits will be confirmed by the initial performance tests, which shall be conducted following the procedures outlined in 60.4244. Copies of performance test results will be submitted within 60 days of the completion of each test. Since this is an uncertified engine, an initial notification will be submitted including all of the requested information in 40.4245 within 30 days of startup. ACME will keep records of all compliance related materials. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix I Page 35 MACT ZZZZ Example Report Format DISCLAIMER: This is only an example report and does not cover all possible ZZZZ requirements. MACT Subpart ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Company: Acme Gas Processing Source ID: 9991234 Permit #: 93OPXX999 Date: October 1, 2008 Manufacturer: BestEngineCompany Model: 777 LowNox Nameplate HP: 1340 Engine Type: 2 Stroke Lean Burn Manufacture Date: July 1, 2007 Date Engine Ordered: April 1, 2007 Note: If the engine is exempt from a requirement due to construction/reconstruction date, supporting documentation must be provided. ❑ MACT ZZZZ does not apply to this engine. MACT ZZZZ does apply to this engine. Note: Using the format below, the source must submit to the Division an analysis of all of the MACT ZZZZ applicable requirements that apply to this specific engine. The analysis below is an example only, based on a hypothetical new engine located at an area source of HAP emissions. Determination of MACT ZZZZ requirements: 63.6585 Applicability This subpart is applicable to Acme's engine since they are going to be operating a new stationary reciprocating internal combustion engine (RICE) at a major source of HAP emissions. 63.6590 What Parts of My Plant Does This Subpart Cover? This subpart covers Acme's new stationary reciprocating internal combustion engine. 63.6595 When do I have to comply with this Subpart? (a)(5) The engine must comply with the applicable emission limitations and operating limitations upon startup. 63.6600 Emission and operating limitations for RICE site rated at more than 500 hp Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix I Page 36 (a) The engine is subject to the emission limits in table la and the operating limits in table 1 b. ACME will meet the emission limitations by reducing formaldehyde emissions by 76 percent and will maintain the catalyst such that the pressure drop does not change by more than 2 inches of H2O at 100 % load plus or minus 10 percent from the pressure drop measured during the initial performance test and will maintain the temperature of the engine exhaust so that the catalyst inlet temperature is greater than or equal to 750 ° F and less than or equal to 1250 ° F. The engine will be equipped with non -selective catalytic reduction and an air fuel controller to meet the emission limitations. 63.6601 & 63.6611 Requirements for 4SLB engines between 250 and 500 hp These requirements do not apply. 63.6605 General Requirements (a) The engine will comply with the emission and operating limitations at all times, except during periods of startup, shutdown and malfunction (SSM) (b) The engine, including air pollution control and monitoring equipment shall be operating in a manner consistent with good air pollution control practices for minimizing emissions at all times, including during SSM. 63.6610 Initial performance test (a) The performance tests specified in Table 4 (select sampling port and measure O2, moisture and formaldehyde at inlet and outlet of the control device) shall be conducted within 180 days of startup. (b) & (c) Not applicable. Construction did not commence between 12/19/02 and 6/15/04. (d) Previous performance tests have not been conducted on this unit within two years, therefore, this provision does not apply. 63.6615 Subsequent performance tests Subsequent tests will be conducted as specified in Table 3. No additional testing is required for 4SRB engines meeting the formaldehyde percent reduction requirements. 63.6620 Performance test procedures (b) Tests must be conducted at 100 % load plus or minus 10% (c) Tests may not be conducted during periods of SSM. (d) Must conduct three 1 -hr test runs (e) Equation (e)(1) shall be used to determine compliance with the percent reduction requirement. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix I Page 37 (f), (g) & (h) Not applicable (i) Engine load during test shall be determined as specified in this paragraph. 63.6625 Monitoring, installation, operation and maintenance requirements (a), (c) & (d) Not applicable (b) A continuous parameter monitoring system (CPMS) shall be installed to measure the catalyst inlet temperature. The CPMS will meet the requirements in § 63.8 63.6630 Demonstrating initial compliance (a) Initial compliance shall be determined in accordance with Table 5 (initial performance test must indicate formaldehyde reduction of 76 percent or more, a CPMS must be installed to measure inlet temperature of the catalyst and the pressure drop and catalyst inlet temperature must be recorded during the initial performance test). (b) Pressure differential will be established during the initial performance test. (c) Notification of compliance status will be submitted and will contain the results of the initial compliance demonstration. 63.6635 Monitoring to demonstrate continuous compliance (b) Except for monitor malfunctions, associated repairs, and required QA/QC activities monitoring must be continuous at all time the engine is operating. (c) Data recorded during monitoring malfunctions, associated repairs and required QA/QC activities must not be used in data averages and calculations to report operating levels, however, all the valid data collected during other periods shall be used. 63.6640 Demonstrating continuous compliance (a) (b) 63.6645 Notifications Continuous compliance will be demonstrated as specified in Table 6 (collect catalyst inlet temperature data, reduce that data to 4 -hr rolling average and maintain the 4 -hr rolling averages to within the operating limitation and measuring the pressure drop across the catalyst once per month and demonstrating that the pressure drop meets the operating limitation). Deviations from the emission and operating limitations must be reported per § 63.6550. If catalyst is changed the operating parameters established during the initial performance test must be re-established. When operating parameters re-established a performance test must also be conducted. (a) Submit notifications in §§ 63.7(b) & (c), 63.8(e), (f)(4) and (f)(6), 63.9(b) thru (e) & (g) & (h) that apply by dates specified. (b) Not applicable. Acme unit started after effective dated for Subpart ZZZZ. (c) Submit initial notification within 120 days after becoming subject to Subpart ZZZZ. Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix I Page 38 (d) thru (f) Not applicable. Acme engine greater than 500 hp and subject to requirements in Subpart ZZZZ. (g) & (h) Submit notification of intent to conduct performance test and notification of compliance status. 63.6650 Reports (a) Submit reports required by Table 7 (compliance report and SSM reports (if actions inconsistent with SSM plan) (b) Not applicable, an alternate schedule for report submittal has been approved. Reports will be submitted with Title V reports (c) Compliance reports to contain the following information: company name and address, statement by responsible official certifying accuracy, date of report and beginning and end of reporting period, if SSM the information in 63.10(d)(5)(i), if no deviations a statement saying that, if no periods when CPMS out of control a statement saying that. (d) Not applicable, using CPMS (e) For each deviation the information in (e)(1) thru (e)(12) shall be provided. (f) Applicable. Compliance reports are submitted with title v reports. Compliance reports under Subpart ZZZZ include all necessary info for title v deviation report with respect to Subpart ZZZZ requirements. (g) Not applicable. Acme engine not firing landfill or digester gas. 63.6655 Recordkeeping (a) Retain records as follows: copy of each notification and report (including all documentation supporting any initial notification or notification of compliance status), records in 63.6(e)(iii) thru (v) related to SSM, and records of performance tests and evaluations. (b) CPMS records including records in 63.10(b)(2)(vi) thru (xi), previous versions of the performance evaluation plan required by 63.8(d)(3) and requests for alternatives to the relative accuracy test for CPMS as required by 63.8(f)(6)(i). (c) Not applicable. Acme engine not firing landfill or digester gas. (d) Will keep records required in Table 6 (monthly pressure drop readings, 4 -hr averages of catalyst inlet temperature) to show continuous compliance with emission and operating limits. 63.6660 Form and length of records (a) Records must be in a form suitable and readily available for expeditions review. (b) Records must be retained for five years. (c) Records must be retained on -site for first 2 years, may be retained off -site for the remaining 3 years. 63.6665 General Provisions Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: Air Pollution Control Division Colorado Operating Permit AOS Applicability Reports Appendix I Page 39 This engine must comply with the general provisions as indicated in Table 8. CONCLUSION OF FINDINGS (EXAMPLE ONLY) Since this engine is subject to the requirements of MACT Subpart ZZZZ. The engine will be installed with a non -selective catalyst to meet the formaldehyde reduction requirement of 76% or more. An initial performance test will be conducted within 180 days of startup to demonstrate compliance with the formaldehyde percent reduction requirement. During the initial performance test, the pressure drop across the catalyst will be measured. A CPMS will be installed to measure the catalyst inlet temperature. Continuous compliance will be demonstrated by keeping the 4 -hr rolling averages of catalyst inlet temperature within the operating limitations and recording the pressure drop across the catalyst monthly and demonstrating that the pressure drop is within the operating limitation. Records, notifications and reports will be submitted as required. To that end required reports and notifications include initial notification, notice of intent to conduct performance test, notification of compliance status, SSM reports (if required) and semi-annual compliance report Operating Permit 95OPWE020 First Issued: June 1, 1999 Renewed: TECHNICAL REVIEW DOCUMENT For RENEWAL OF OPERATING PERMIT 95OPWE020 DCP Operating Company, LP - Marla Compressor Station Weld County Source ID 123-0243 January 2018 — Operating Permit Engineer: Operating Permit Supervisor review: Field Services Unit review: PURPOSE Elie Schuchardt Blue Parish Rebecca Wilson 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 Marla Compressor Station. The previous Operating Permit for this facility was issued on 6/1/1999, was renewed on 1/1/2013 and expired on 1/1/2018. 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. Prior to submittal of the renewal application, the source submitted the following modification applications: • Minor Modification (rec'd 10/11/2017) — Request to permit 3% downtime for individual condensers and shared enclosed combustion device (ECD) controlling TEG dehydration units P-112 and P-113, increase inlet gas throughput to P-113, increase condenser maximum temperature from 140°F to 160°F, and update applicable MACT HH requirements. This modification results in an overall increase in VOC emissions at the facility. • Minor Modification (rec'd 6/27/2018) — Request to increase fuel consumption limitations based on a lower fuel heat content for all engines, and updated the emission limitations and emission factors of engine C-174. This alteration results in an overall decrease in NOx and VOC emissions for engine C-174, and no change in all other engine emissions. • Significant Modification (rec'd 7/23/2018) — Request to remove condensers as control devices for TEG dehydration units P-112 and P-113. Inclusion of a compliance schedule to return engine C-176 to compliance with NSPS JJJJ. • Minor Modification (rec'd 3/22/2019) — Request to reduce the NOx emission limitation for engine C-148, pursuant to an alternative operating scenario (AOS) executed in February 2019. 123/0243 Page 1 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit The significant modifications must be processed as required by Colorado Regulation No. 3, Part C, Section I.A.7.c. A significant modification is processed under the same procedures as a renewal, i.e. it must go through a 30 -day public comment period and EPA 45 -day review period. Therefore, since the renewal application has been submitted the Division is incorporating the modification with the renewal. Each of these modifications is summarized in Section VI of this document. 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 12/28/2016, comments on the draft permit submitted on 4/10/2019, 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 https://www.colorado.gov/cdphe/title-v-operating-permits. 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 The Marla Compressor Station uses six (6) natural gas -fired internal combustion engines (AIRS 052, 053, 054, 059, 060, 061) to drive compressors to transmit natural gas gathered from gas field laterals to a primary pipeline. These engines are controlled through non -selective catalytic reduction (NSCR). The station also includes two (2) triethylene glycol (TEG) dehydration units (AIRS 062, 063) that contact "dry" triethylene glycol with the natural gas stream to remove moisture prior to entering the primary pipeline. The "wet" glycol mixture is regenerated in a still for reuse in the process. Each dehydration unit's flash tank vapors are captured by a vapor recovery unit (VRU) and routed back to the facility inlet. These units are equipped with an enclosed combustion device for still vent control. Regenerator still vent emissions are routed through the condenser prior to being destructed in the enclosed combustion device. It should be noted that no emission control from the condensers is claimed for either dehydration unit. Liquids from the dehydration units are routed to the pressurized slug catchers. Emission control devices include: six (6) NSCR beds to control compressor engine exhaust emissions and one (1) enclosed combustion device (ECD) to control post - condenser still vent emissions from both dehydration units. Flash tank emissions from 123/0243 Page 2 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit each dehydration unit are recompressed with one (1) vapor recovery unit (VRU) and routed back to the facility inlet. The plant is located west of the intersection of Weld County Road (WCR) 55 and WCR 40 on the north side of WCR 40, approximately 13 miles southeast of Greeley. 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. Wyoming is an affected state within 50 miles of the Station. Rocky Mountain National Park is a Federal Class I designated area within 100 kilometers of the Station. This facility is categorized as a NANSR major stationary source (Potential to Emit of VOC or NOx ≥ 100 Tons/Year). Future modifications at this facility resulting in a significant net emissions increase (see Reg 3, Part D, Sections II.A.27 and 44) for VOC or NOx or a modification which is major by itself (i.e. a Potential to Emit of ≥ 100 TPY of either VOC or NOx) may result in the application of the NANSR review requirements. Based on the information provided by the applicant, this source is categorized as a minor stationary source for PSD as of the issue date of this permit. Any future modification which is major by itself (Potential to Emit of ≥ 250 TPY) for any pollutant listed in Regulation No. 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. Emissions (in tons/yr) at the facility are as follows: AIRS ID Facility ID Source Controlled Emissions (tons/year) NOx CO VOC Reportable HAP 052 C-148 1,478 HP Compressor Engine 28.54 42.82 14.27 0.46 053 C-135 1,478 HP Compressor Engine 28.54 42.82 14.27 0.46 054 C-151 1,478 HP Compressor Engine 14.27 28.54 9.99 0.46 059 C-166 1,680 HP Compressor Engine 32.45 32.45 16.22 0.53 060 C-174 1,680 HP Compressor Engine 16.22 32.45 11.36 0.53 061 C-176 1,680 HP Compressor Engine 32.45 32.45 16.22 0.53 062 P-112 45 MMSCFD TEG Dehydration Unit -- -- 10.62 6.31 063 P-113 55 MMSCFD TEG Dehydration Unit -- -- 14.26 8.29 Total Permitted Facility Emissions (tons/year) 152.47 211.53 107.21 17.58 2017 Actual Facility Emissions (tons/year) 167.88 193.74 82.96 3.45 It should be noted that NOx emissions for 2017 were higher than the current permitted facility total. This is a result from the minor modification submitted on 6/27/2018, which requested a decrease in permitted NOx emissions from engine C-174. Because these actual emissions are from the 2017 data year and the minor modification to decrease NOx emissions was not accepted by the Division until 2018, actual 2017 NOx emissions are greater than the current permitted facility total. III. APPLICABLE REQUIREMENTS 123/0243 Page 3 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit 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 applicant, this facility is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act). Compliance Assurance Monitoring (CAM) 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 into Colorado Regulation No. 3, Part C, Section XIV: AIRS ID 052 (C-148) — Compressor RICE (1,478 hp) for NOx and CO AIRS ID 053 (C-135) — Compressor RICE (1,478 hp) for NOx and CO AIRS ID 054 (C-151) — Compressor RICE (1,478 hp) for NOx and CO AIRS ID 059 (C-166) — Compressor RICE (1,680 hp) for NOx and CO AIRS ID 060 (C-174) — Compressor RICE (1,680 hp) for NOx and CO AIRS ID 061 (C-176) — Compressor RICE (1,680 hp) for NOx and CO AIRS ID 062 (P-112) — TEG Dehydration Unit (45 MMSCFD) for VOC and HAP AIRS ID 063 (P-113) — TEG Dehydration Unit (55 MMSCFD) for VOC and HAP The Marla Compressor Station is a synthetic minor source for HAP and is subject to facility -wide HAP limits. It has been determined that a facility -wide limit (as opposed to a point -specific limit) does not preclude an emissions unit from CAM, since it is theoretically possible for that single unit to emit HAP in excess of the major source thresholds for HAP. As such, pollutant -specific emissions units with pre -control emissions of HAP that exceed major source thresholds are considered to be subject to CAM. The emissions from each of the dehydration units' flash tanks are recompressed with a vapor recovery unit and routed back to the process inlet. This method of controlling emissions is not subject to the requirements of CAM. Pursuant to the CAM preamble (62 FR 54902, October 22, 1997) CAM requirements are intended "to establish monitoring for the purpose of (1) Documenting continued operation of the control measures within ranges of specified indicators of performance (such as emissions, control device parameters and process parameters) that are designed to provide a reasonable assurance of compliance with applicable requirements; (2) indicating any 123/0243 Page 4 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit excursions from these ranges; and (3) responding to the data so that excursions are corrected." VRUs are different than other typical control devices in that they do not have indicators of performance that can be identified and monitored. There are no parameters with identifiable setpoints or operational ranges that indicate proper performance. The unit is either in operation (and thus removing all VOC and HAP emissions directed to it), or it is not in operation due to maintenance, malfunction, etc. Therefore, no CAM requirements for monitoring indicators and identification of excursions are included for emission units using a VRU as a control device. Because the VRU controlling the flash tank emissions is not subject to CAM, the flash tank emissions were deducted from the uncontrolled emissions totals for the dehydration units P-112 and P-113. After this deduction, the remaining uncontrolled emissions from each still vent are in excess of the major source threshold of 100 tons/year VOC, 10 tons/year individual HAP and 25 tons/year total HAP. As a result, each dehydration unit is subject to CAM for VOC and HAP emissions. Hazardous Air Pollutants (HAPs) The Marla Compressor Station is a synthetic minor source of HAP emissions. In order to maintain its area source designation for the various applicable MACTs, synthetic minor HAP limits of 8 tons/year individual HAP and 20 tons/year total HAP were included in this operating permit. These lower limits (i.e., less than the major source threshold of 10 tons/year individual HAP and 25 tons/year total HAP) are Division -standard limitations that are assumed to leave sufficient buffer to accommodate insignificant activities. As such, a source subject to these limitations does not have to track insignificant activity HAP emissions since it is presumed that if the permitted points are in compliance with the 8/20 limitations, the insignificant activity HAP emissions should not trigger major source requirements. Once a source's controlled potential to emit exceeds these 8/20 limitations, insignificant activity tracking is required. The Marla Compressor Station has a controlled potential to emit below the 8/20 limitations. As such, this facility does not have to track insignificant activities for the purposes of HAP limitation compliance. It should be noted, however, that emissions from some insignificant activities are required to be tracked under the provisions of Colorado Regulation No. 3, Part C, Section II.E. These activities were clearly denoted as such in Appendix A of the operating permit. A summary of the permitted facility HAP emissions is as follows: Pollutant Uncontrolled Emissions Controlled Emissions Actual Emissions tons/year tons/year tons/year Acetaldehyde 0.91 0.45 0.41 Acrolein 0.86 0.43 0.21 Methanol 1.00 0.50 0.46 Formaldehyde 6.67 1.60 1.47 n -Hexane 12.91 0.37 0.06 Benzene 50.24 3.73 0.45 Toluene 77.17 5.84 0.30 Ethylbenzene 4.18 0.32 0.01 123/0243 Page 5 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit Xylenes 56.06 4.34 0.07 Facility Total 210.00 17.58 3.45 For a more detailed discussion on the HAP limitations incorporated into this operating permit, refer to the Condition 3 discussion in Section V of this document. Source Determination With this permit action, the Division revisited the source determination in regards to the natural gas operations in the area surrounding the Maria Compressor Station to verify that the proper pollutant emitting activities are included in this permit as part of this facility. The applicant did not identify any other pollutant emitting activities in the vicinity of the Marla Compressor Station on that are dependent upon this facility to maintain operations. The Division considers the current determination for this facility to be accurate, and the proper pollutant emitting activities are included in this permit. 40 CFR Part 63 Subpart ZZZZ MACT — National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines This section addresses the final version of Subpart ZZZZ, last updated in the Federal Register on 2/27/2014. For the purposes of the Marla Compressor Station, this subpart applies to compressor engines. Affected facilities under this subpart include both area and major sources of HAP. A major source of HAP is defined in §63.2 as "any stationary source or group of stationary sources located within a contiguous area and under common control that emits or has the potential to emit considering controls, in the aggregate, 10 tons per year or more of any hazardous air pollutant or 25 tons per year or more of any combination of hazardous air pollutants". Section §63.6675 of subpart ZZZZ lists four (4) clarifications to this definition: 1. Emissions from any oil or gas exploration or production well (with its associated e quipment (as defined in this section)) and emissions from any pipeline compressor station or pump station shall not be aggregated with emissions from o ther similar units, to determine whether such emission points or stations are major sources, even when emission points are in a contiguous area or under common control. Pursuant to the definition set forth in §63.6675, an "oil and gas production facility" is considered to be, for the purposes of major source determination "oil and natural gas production and processing equipment that is located within the boundaries of an individual surface site as defined in this section." "Surface site" is further defined as "any combination of one or more graded pad sites, gravel pad sites, foundations, platforms, or the immediate physical location upon which e quipment is physically affixed." Pursuant to this clarification, only emissions points from the Marla Compressor Station surface site were aggregated for the purposes of major source determination. Additionally, it should be noted that, based on the facility plot plan, there are no other nearby facilities, including well production sites, that could be grouped with the Marla Compressor Station. 123/0243 Page 6 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit 2. For oil and gas production facilities, emissions from processes, operations, or equipment that are not part of the same oil and gas production facility, as defined in §63.1271 of subpart HHH of this part, shall not be aggregated. Pursuant to the first exception above, no aggregation of processes, operations or equipment that were not part of the Marla Compressor Station surface site was undertaken. 3. For production field facilities, only HAP emissions from glycol dehydration units, storage vessel with the potential for flash emissions, combustion turbines and reciprocating internal combustion engines shall be aggregated for a major source determination Production field facilities are defined in §63.6675 as "oil and gas production facilities located prior to the point of custody transfer". Custody transfer is defined in this subpart as "the point at which such liquids or natural gas enters a natural gas processing plant". The Marla Compressor Station compresses and dehydrates field gas, which is then sent to the nearby Roggen Natural Gas Processing Plant for further refining. Therefore, for the purposes of Subpart ZZZZ, the Marla Compressor Station is, by definition, located upstream of the point of custody transfer. Therefore, this station is classified as a production field facility and this clarification applies. The Marla Compressor Station does not have any combustion turbines on -site. The condensate accumulated at the Marla Compressor Station comes from high pressure sources (i.e., the slug catcher and any compressor knock -out pots). To accommodate flashing from the higher pressure of the slug catcher and knock -out pots, all condensate storage at the Marla Compressor Station is accomplished via pressurized bullets, the vents of which are entirely closed and therefore do not emit to atmosphere (i.e., bullets are not designed to emit any contents to atmosphere under any normal operating condition and therefore do not have the potential for emissions, flashing or otherwise). As such, although these tanks do have flashing condensate, there are no emissions associated with these storage tanks. Therefore, for the purposes of major source determination, only emissions from the glycol dehydration units and reciprocating internal combustion engines were aggregated to determine major source applicability. 4. Emissions from processes, operations, and equipment that are not part of the same natural gas transmission and storage facility, as defined in §63.1271 of subpart HHH of this part, shall not be aggregated A natural gas transmission facility is defined in subpart HHH as "the pipelines used for the long distance transport of natural gas (excluding processing)". A natural gas transmission and storage facility does not include compressor stations, pursuant to Subpart HHH §63.1270(a) where it is explicitly stated that the subpart applies to "owners and operators of natural gas transmission and storage facilities that transport or store natural gas prior to entering the pipeline to a local distribution company or to a final end user." As such, this clarification does not apply to the Marla Compressor Station, as it is not a part of the transmission segment. 123/0243 Page 7 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit Pursuant to the definition of major source set forth in §62.3, the HAP emissions from this facility, when considering only the glycol dehydration units and reciprocating internal combustion engines, are below the major source thresholds of 10 tons/year individual and 25 tons/year total HAP. Therefore, for the purposes of Subpart ZZZZ, the Maria Compressor Station is considered to be an area source of HAP emissions. Section 63.6590(c)(1) of Subpart ZZZZ requires that new or reconstructed stationary RICE located at an area source meet the requirements of Subpart 777Z by meeting the requirements of NSPS JJJJ for spark ignition engines. For the purposes of subpart ZZZZ, a stationary RICE located at an area source of HAP is considered new if construction is commenced after 6/12/2006 (§63.6590(a)(2)(iii)). The following table summarizes the commenced construction date reported on the most recent APENs submitted on 6/27/2018 and source comments received 5/6/2019: AIRS ID Facility Identifier Date of Commenced Construction 40 CFR 63 Subpart ZZZZ Classification 052 C-148 1973 Existing 053 C-135 After 6/22/1992 Existing 054 C-151 Before 2001 Existing 059 C-166 Before 1/2002 Existing 060 C-174 2010 New 061 C-176 3/2008 New Based on this data, C-174 (AIRS 060) and C-176 (AIRS 061) are classified as "new" engines under Subpart Z777. Pursuant to the subpart, these engines shall meet the requirements of Subpart ZZZZ by complying with NSPS JJJJ, and are not subject to any other requirements under Subpart ZZZZ. Under Subpart ZZZZ, a source is subject to work practice requirements if it is classified as a "remote stationary RICE". To be considered a "remote stationary RICE", the facility must currently meet any one of the three listed criteria in §63.6675, and, pursuant to §63.6603(f), have met that same criteria on the initial compliance date for those engines (10/19/2013). The Marla Compressor Station was found to meet the second criteria, which states: A pipeline segment with 10 or fewer buildings intended for human occupancy and no buildings with four or more stories within 220 yards (200 meters) on either side of the centerline of any continuous 1 -mile (1.6 kilometers) length of pipeline. Each separate dwelling unit in a multiple dwelling unit building is counted as a separate building intended for human occupancy, AND The pipeline segment does not lie within 100 yards (91 meters) of either a building or a small, well-defined outside area (such as a playground, recreation area, outdoor theater, or other place of public assembly) that is occupied by 20 or more persons on at least 5 days a week for 10 weeks in any 12 -month period. The days and weeks need not be consecutive. The building or area is considered occupied for a full day if it is occupied for any portion of the day. 123/0243 Page 8 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit A "pipeline segment" is defined in §63.6675 as "all parts of those physical facilities through which gas moves in transportation, including but not limited to pipe, valves, and other appurtenance attached to pipe, compressor units, metering stations, regulator stations, delivery stations, holders, and fabricated assemblies". A compressor station could, therefore, be interpreted to be part of a pipeline segment. At the time of permit issuance, the Marla Compressor Station meets the above criteria, and, pursuant to DCP's annual remote status report prepared under the provisions of §63.6603(f), met the remote definition by the initial compliance date. Therefore, the existing engines at the Marla Compressor Station can therefore be classified remote engines for the purposes of Subpart ZZZZ. In summary, each compressor engine at the Marla Compressor Station is classified as an existing, remote engine at an area source of HAP for the purposes of Subpart ZZZZ EXCEPT for C-174 and C-176 which, as new engines, must comply with the applicable requirements of NSPS JJJJ. For more detailed applicability determinations, requirements and/or exemptions for these engines, please refer to Section V of this document. 40 CFR Part 63 Subpart HH MACT — National Emission Standards for Hazardous Air Pollutants From Oil and Natural Gas Production Facilities This section addresses the final version of Subpart HH, last updated in the Federal Register on 8/16/2012. For the purposes of the Marla Compressor Station, this subpart applies to the dehydration units. Affected facilities under this subpart include both area and major sources of HAP. A major source of HAP is defined in §63.2 as "any stationary source or group of stationary sources located within a contiguous area and under common control that emits or has the potential to emit considering controls, in the aggregate, 10 tons per year or more of any hazardous air pollutant or 25 tons per year or more of any combination of hazardous air pollutants". Section §63.761 of subpart HH lists three (3) clarifications to this definition: 1. Emissions from any oil or gas exploration or production well (with its associated equipment (as defined in this section)) and emissions from any pipeline compressor station or pump station shall not be aggregated with emissions from other similar units, to determine whether such emission points or stations are major sources, even when emission points are in a contiguous area or under common control. Pursuant to the "facility" definition set forth in §63.761, "for the purpose of a major source determination, facility (including a building, structure, or installation) means oil and natural gas production and processing equipment that is located within the boundaries of an individual surface site as defined in this section". "Surface site" is defined in §63.761 as "any combination of one or more graded pad sites, gravel pad sites, foundations, platforms, or the immediate physical location upon which equipment is physically affixed." Pursuant to this clarification, only emissions points from the Marla Compressor Station surface site were aggregated for the purposes of major source determination. 123/0243 Page 9 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit Additionally, it should be noted that, based on the facility plot plan, there are no other nearby facilities, including well production sites, that could be grouped with the Marla Compressor Station. 2. Emissions from processes, operations, or equipment that are not part of the same facility, as defined in this section, shall not be aggregated. Pursuant to the first exception of this subpart, no aggregation of processes, operations or equipment that were not part of the Marla Compressor Station surface site was undertaken. 3. For facilities that are production field facilities, only HAP emissions from glycol dehydration units and storage vessels shall be aggregated for a major source determination. For facilities that are not production field facilities, HAP emissions from all HAP emission units shall be aggregated for a major source determination. Production field facilities are defined in §63.761 as "facilities located prior to the point of custody transfer". Custody transfer is defined in this subpart as "the point at which such liquids or natural gas enters a natural gas processing plant". The gas processed at the Marla Compressor Station is subsequently routed to the Roggen Natural Gas Processing Plant. Pursuant to the definition of custody transfer, the Marla Compressor Station is located upstream of the point of custody transfer. The condensate accumulated at the Marla Compressor Station comes from high pressure sources (i.e., the slug catcher and any compressor knock -out pots). To accommodate flashing from the higher pressure of the slug catcher and knock -out pots, all condensate storage at the Marla Compressor Station is accomplished via pressurized bullets, the vents of which are entirely closed and therefore do not emit to atmosphere (i.e., bullets are not designed to emit any contents to atmosphere under any normal operating condition and therefore do not have the potential for emissions). As such, there are no emissions associated with these storage tanks. Therefore, for the purposes of major source determination, only emissions from the glycol dehydration units were aggregated to determine major source applicability. Pursuant to the definition of major source set forth in §62.3 and the clarifications in §63.761, the HAP emissions from the glycol dehydration units combined are below the major source thresholds of 10 tons/year individual and 25 tons/year total HAP. Therefore, for the purposes of subpart HH, the Marla Compressor Station is considered to be an area source of HAP. Area sources under subpart HH are subject to only TEG dehydration unit requirements per §63.760(b)(2). Therefore, fugitive emission and storage tank requirements set forth in this subpart have not been included in the operating permit. For more detailed applicability determinations, requirements and/or exemptions for these TEG dehydration units, please refer to Section V of this document. 40 CFR Part 60 Subpart JJJJ NSPS - Standards of Performance for Stationary Spark Ignition Internal Combustion Engines 123/0243 Page 10 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit This section addresses the final version of Subpart JJJJ, last updated 8/30/2016. For the purposes of the Marla Compressor Station, this subpart applies to compressor engines C-174 and C-176. Affected facilities under this subpart include engines that commence construction after 6/12/2006 and were manufactured "on or after July 1, 2007, for engines with a maximum engine power greater than or equal to 500 HP (except lean burn engines with a maximum engine power greater than or equal to 500 HP and less than 1,350 HP)." (§60.4230(a)(4)(i)). For the purposes of Subpart JJJJ "the date that construction commences is the date the engine is ordered by the owner or operator." A summary of the date of commenced construction, the date of order and the date of manufacture, as indicated by the most recent APENs submitted on 6/27/2018 and source comments received 5/6/2019, are summarized in the table below: AIRS ID Facility Identifier Date of Commenced Construction Date of Order Date of Manufacture 40 CFR 60 Subpart JJJJ Applicability 052 C-148 1973 1973 1/23/1973 No 053 C-135 After 6/22/1992 Before 6/22/1992 6/22/1992 No 054 C-151 Before 2001 Before 2001 5/26/1972 No 059 C-166 Before 1/2002 Before 1/2002 8/21/2001 No 060 C-174 2010 2011 8/2010 Yes 061 C-176 3/2008 12/2007 3/27/2008 Yes Pursuant to the dates listed in the table above, engines C-174 and C-176 only are subject to the requirements of Subpart JJJJ. Additionally, it should be noted that under the MACT ZZZZ requirements (see 40 CFR 63 Subpart ZZZZ discussion above), engines C-174 and C-176 are classified as a "new" stationary RICE at an area source of HAP and, under this MACT ZZZZ, must comply with NSPS JJJJ. For more detailed applicability determinations, requirements and/or exemptions for this engine, please refer to Section V of this document. Colorado Regulation No. 7 Section XII — Volatile Organic Compound Emissions from Oil and Gas Operations This section addresses the final version of Colorado Regulation No. 7 Section XII, last updated 1/14/2019. For the purposes of the Marla Compressor Station, this section applies on a facility -wide basis since the station is classified as oil and gas operation located within the ozone non -attainment area. Requirements applicable to the Marla Compressor Station are as follows: • Section XII.C.1 — General Requirements, including good engineering practice requirements, and, for air pollution control equipment used to comply with Section XII.J, requirements to meet a 95% control efficiency, no visible emissions (if combustion device used) and to operate a combustion device (if used) with an auto -igniter. 123/0243 Page 11 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o It should be noted that although Section XII.J.2 for reciprocating compressors does not explicitly require the use of a control device to achieve compliance, the applicability requirements Section XII.A.6 mandate that Section XII.C.1.c, d and e be complied with for reciprocating compressors. As such, these requirements were included in the operating permit. • Section XII.H — Natural Gas Dehydration Units Requirements, addressing VOC emission reductions, monitoring and recordkeeping relating to the air pollution control equipment utilized, and semi-annual reporting. • Section XII.J.2 — Reciprocating compressor requirements, addressing periodic rod packing replacements and rod packing emissions collection systems. • Section XII.L — Leak detection and repair requirements for natural gas compressor stations, including approved instrument monitoring methods (AIMM), leak identification, repair, remonitoring and recordkeeping requirements. For more detailed applicability determinations, requirements and/or exemptions for the affected operations, please refer to Section V of this document. The following requirements from Section XII were found to be non -applicable to the Marla Compressor Station pursuant to the provided justification: • Section XII.C.1.f — This condition requires a surveillance system be installed for condensate storage tanks with uncontrolled actual emissions of VOC greater than 100 tons/year. The condensate storage tank at the Marla Compressor Station is a pressurized vessel that is routed to a vapor recovery unit (VRU). If the VRU is inoperable, pressure will build within the condensate storage tank until it can overcome the pressure at the plant inlet. At this juncture, a pressure regulating valve opens, allowing the condensate storage tank overhead vent to flow into the lower pressure facility inlet. Since these are the only two routing configurations for the condensate tank overhead emissions, and both routes result in zero emissions, there are no uncontrolled actual emissions from the condensate storage tank and this section is not applicable. • Section XII.C.2 — This condition applies to condensate storage tanks subject to Section XII.D. The condensate storage tank at the Marla Compressor Station are not subject to Section XII.D (see below determination). As such, the requirements of Section XII.C.2 does not apply to this facility. • Section XII.D — This section applies to atmospheric condensate storage tanks at affected operations. "Affected Operations" are defined in Section XII.B.1 as "oil and gas exploration and production operations, natural gas compressor stations and natural gas drip stations to which Section X11. applies". Although the Marla Compressor Station is, under this definition, an "affected operation", the condensate storage tanks at this facility are all pressurized bullet tanks in lieu of atmospheric tanks. Because there are no atmospheric condensate storage tanks at the Marla Compressor Station, Section XII.D does not apply to this facility. 123/0243 Page 12 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Section XII.E — This section addresses monitoring for condensate tanks operating in a non -attainment area that are "controlled pursuant to this Section XII". The control requirements for condensate tanks in Section XII are contained within Section XII.D, which is only applicable to atmospheric condensate storage tanks. The Marla Compressor Station uses only pressurized bullet tanks for condensate storage (see above). As such, the condensate tanks at the Marla Compressor Station are not subject to XII.D and are therefore not being "controlled pursuant to this Section XII". This facility is therefore not subject to Section XII.E. • Section XII.F — This section applies to "any atmospheric condensate storage tank subject to control pursuant to Section XII.D.2.". The condensate tanks at the Maria Compressor Station are not subject to XII.D (see discussion above) and are therefore not subject to the requirements of XII.F. • Section XII.G — This section applies to natural gas processing plants located in the 8 -hour ozone control area. Although the Marla Compressor Station is located within the 8 -hour ozone control area, this facility is not considered to be a natural gas processing plant for the purposes of Colorado Regulation No. 7 because it does not engage in the extraction or fractionation of NGLs (see the definition for natural gas processing plants in Section XII.B.19). Therefore, this facility is not subject to the requirements of XII.G. • Section XII.I — These exemptions exclude certain natural gas compressor stations and drip stations from the atmospheric storage tank requirements of Section XII. The condensate storage tanks at the Marla Compressor Station are pressurized bullet -style tanks. Because these tanks are not atmospheric, the exemptions for atmospheric storage tanks set forth in Section XII.I do not apply. • Section XII.K — This section sets forth requirements for natural gas driven pneumatic pumps operating in the ozone non -attainment area. This section is applicable only to natural gas processing plants (Section XII.K.1) and well production facilities (Section XII.K.2). The Marla Compressor Station is considered to be a natural gas compressor station for the purposes of Section XII, as defined in Section XII.B.17. It is not considered to be a natural gas processing plant, as defined in Section XII.B.19, because it does not engage in the extraction of natural gas liquids. Additionally, this facility is not considered to be a well production facility, as defined in Section XII.B.25, because it is not directly associated with one or more gas wells. As such, Section XII.K does not apply to this facility. Colorado Regulation No. 7 Section XVI — Control of Emissions from Stationary and Portable Engines and Other Combustion Equipment in the 8 -Hour Ozone Control Area This section addresses the final version of Colorado Regulation No. 7 Section XVI, last updated 1/14/2019. For the purposes of the Marla Compressor Station, this section applies to stationary engines located within the ozone non -attainment area. Requirements applicable to the Marla Compressor Station are as follows: 123/0243 Page 13 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Section XVI.B — Air pollution control technology requirements o Section XVI.B applies to natural gas fired stationary internal combustion engines operating in the 8 -Hour Ozone Control Area. All engines at the Marla Compressor Station, which is located in the ozone non -attainment area, are rated to greater than 500 hp. As such all engines are subject to the applicable air pollution control technology requirements of this section. • Section XVI.D — Combustion Process Adjustment requirements o The requirements of this section apply to affected combustion equipment located at a facility classified as a major source of NOx as of 6/3/2016. The Marla Compressor Station is a major source of NOx emissions, and was designated as such prior to 6/3/2016. However, Section XVI.D.2 exempts natural gas fired reciprocating internal combustion engines subject to emission control requirements set forth in Section XVI.B from the emission limitation (Section XVI.D.4) and performance testing (Section XVI.D.5) requirements, but not the combustion process adjustments (Section XVI.D.6). Because all engines at the Marla Compressor Station are subject to Section XVI.B (see above), these engines are required to comply only with the combustion process adjustment requirements and associated recordkeeping. For more detailed applicability determinations, requirements and/or exemptions for the affected operations, please refer to Section V of this document. Colorado Regulation No. 7 Section XVII — Statewide Controls for Oil and Gas Operations and Natural Gas -Fired Reciprocating Internal Combustion Engines This section addresses the final version of Colorado Regulation No. 7 Section XVII, last updated 1/14/2019. For the purposes of the Marla Compressor Station, this section applies to oil and gas operations and RICE located within the state of Colorado. Requirements applicable to the Marla Compressor Station are as follows: • Section XVII.B — General Provisions, including good engineering practice requirements, air pollution control equipment operating and design requirements, combustion device requirements, open ended line requirements and compressor rod packing requirements. • Section XVII.D — Dehydration Unit Requirements, addressing VOC and hydrocarbon emission reductions. • Section XVII.E — Natural Gas Fired RICE Requirements, addressing emissions standards for NOx, CO and VOC, AFR and NSCR installation and good engineering practices for air pollution control equipment. • Section XVII.F — Leak Detection and Repair Program for compressor stations, including approved instrument monitoring methods (AIMM), leak identification, repair, remonitoring and recordkeeping requirements. 123/0243 Page 14 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit For more detailed applicability determinations, requirements and/or exemptions for the affected operations, please refer to Section V of this document. The following requirements from Section XVII were found to be non -applicable to the Marla Compressor Station pursuant to the provided justification: o Section XVII.C — This section applies to condensate storage tanks. Pursuant to Section XVII.A.16, a condensate storage tank is defined as "any fixed roof storage vessel or series of storage vessels that are manifolded together via liquid line. Storage vessel is as defined in 40 CFR Part 60, Subpart OOOO." The definition of storage vessel in Subpart OOOO specifically exempts "pressure vessels designed to operate in excess of 204.9 kilopascals (-30 psi) and without emissions to the atmosphere." The condensate storage tanks at the Marla Compressor Station are bullet -style tanks. The condensate stored is from high- pressure sources, such as the inlet slug catcher and the compressor knockout pots. Pursuant to source correspondence received on 6/26/2018, the high pressure condensate is flashed to roughly 50 psig in these condensate storage bullet tanks. Flash emissions are recompressed with a vapor recovery unit (VRU) and routed back to the plant inlet. If the VRU goes down, the condensate storage bullets are designed to accommodate the accumulating pressure from the inlet pressurized condensate. Once this pressure accumulates to a point at which it exceeds the station inlet pressure, a pressure regulating valve will open, directing the pressurized gas back to the facility inlet. As such, these vessels are not designed to vent to atmosphere. Because these storage vessels are designed to operate in excess of 30 psi and do not vent to atmosphere, even during periods of VRU downtime, the condensate storage vessels at the Marla Compressor Station are not considered to be storage vessels for the purposes of NSPS OOOO. As such, these vessels are not considered to be condensate storage tanks for the purposes of Colorado Regulation No. 7, Section XVII, pursuant to the NSPS OOOO reference. Therefore, the condensate storage tank requirements of Section XVII.C do not apply to these vessels. o Section XVI I.B.5 — This section allows for an exemption for dehydration units and engines from complying with the Section XVII requirements, provided these units "are subject to an emissions control requirement in a federal maximum achievable control technology ("MA CT") standard under 40 CFR Part 63, a Best Available Control Technology ("BA CT") limit, or a New Source Performance Standard ("NSPS') under 40 CFR Part 60 are not subject to Section XVII., except for the leak detection and repair requirements in Section XVII. F'. The natural gas dehydration units are subject to 40 CFR 63 Subpart HH (MACT). However, as an area source, these units are subject to area source requirements which include compliance with the optimal lean glycol circulation rate (if they do not otherwise achieve the throughput or benzene exemption criteria; see Section V for a more detailed discussion of the MACT HH requirements). The Division does not consider these requirements to be a qualifying "emissions control requirement" (i.e., numerical emissions limitation or the requirement to install and operate a control device) for the purposes of the XVII.B.5 exemption. As such, the dehydration units at the Marla Compressor Station are subject to the 123/0243 Page 15 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit provisions of Section XVII. Similarly, the internal combustion engines at the Marla Compressor Station, which are subject to 40 CFR 63 Subpart ZZZZ (MACT), are only required to comply with the requirements for remote area sources under this subpart. These requirements include only work practices. These practices are not considered to be a qualifying "emissions control requirement". Therefore, these engines must comply with the applicable requirements of Section XVII. It should be noted, however, that engines C-174 and C-176, which are considered new engines under Subpart ZZZZ must comply with NSPS JJJJ, pursuant to Subpart ZZZZ (see the Subpart ZZZZ and JJJJ discussion above). NSPS Subpart JJJJ does set forth numerical emissions limitations for NOx, CO and VOC. These limitations are considered by the Division to be a sufficient "emissions control requirement", and, as such, engines C-174 and C-176 only are exempt from the requirements of Colorado Regulation No. 7 Section XVII. Non -Applicable Regulations Please note that the Marla Compressor Station was determined to be totally exempt from the following regulations: MACT Subpart DDDDD — Subpart DDDDD applies to Industrial, Commercial and Institutional Boilers and Process Heaters and major sources of HAP. The Marla Compressor Station operates natural gas fired heaters as reboilers to provide sufficient heat to regenerate the TEG from the dehydration unit. Pursuant to §63.7485, a major source of HAP for the purposes of this subpart is defined to be any source with emissions of a single HAP in excess of 10 tons/year or total facility HAP in excess of 25 tons/year (§63.2) except for oil and gas production facilities, where only emissions from glycol dehydration units and storage tanks with the potential for flash are counted toward the facility HAP totals (§63.7575). "Production field facility' is not defined in Subpart DDDDD. However, similar language is utilized in Subpart HH and ZZZZ for the purposes of major source determination. In these subparts, "production field facility' is defined as "those facilities located prior to the point of custody transfer" (Subpart HH §63.761; Subpart ZZZZ §63.6675). Custody transfer is further defined in these subparts as "the point at which such liquids or natural gas enters a natural gas processing plant." The Marla Compressor Station is located upstream from the Roggen Natural Gas Processing Plant and is therefore considered to be a production field facility. As such, only emissions from the glycol dehydration unit and tanks with the potential for flash emissions were considered for major source determination. The condensate accumulated at the Marla Compressor Station comes from high pressure sources (i.e., the slug catcher and any compressor knock -out pots). To accommodate flashing from the higher pressure of the slug catcher and knock -out pots, all condensate storage at the Marla Compressor Station is accomplished via pressurized bullets, the vents of which are entirely closed and therefore do not emit to atmosphere (i.e., bullets are not designed to emit any contents to atmosphere under any normal operating condition and therefore do not have the potential for emissions). As such, there are no emissions associated with these storage tanks. Therefore, for the purposes of major source determination, only emissions from the glycol dehydration units were aggregated to determine major source applicability. The HAP emissions from the dehydration units are below the major source thresholds of 10 tons/year individual HAP and 25 tons/year total 123/0243 Page 16 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit HAP. Therefore, the Marla Compressor Station is considered to be an area source for the purposes of Subpart DDDDD, and is therefore not subject to this subpart. MACT Subpart JJJJJJ — Subpart JJJJJJ applies to Industrial, Commercial and Institutional Boilers located at area sources of HAP. The Marla Compressor Station operates natural gas fired heaters as reboilers to provide sufficient heat to regenerate the TEG from the dehydration unit. Pursuant to the definition set forth in §63.11237, a boiler is "an enclosed device using controlled flame combustion in which water is heated to recover thermal energy in the form of steam and/or hot water." The heaters at the Marla Compressor Station are not used to transfer heat to water. Furthermore, this definition specifically exempts "process heaters", which are defined as "an enclosed device using controlled flame, and the unit's primary purpose is to transfer heat indirectly to a process material (liquid, gas, or solid) or to a heat transfer material (e.g., glycol or a mixture of glycol and water) for use in a process unit, instead of generating steam." As explicitly indicated in the process heater definition, the TEG reboilers at the Marla Compressor Station are used to transfer heat to glycol, thereby regenerating it. As such, these units are considered process heaters for the purposes of Subpart JJJJJJ and are not subject to these requirements. NSPS Subpart Dc — Subpart Dc applies to Small Industrial -Commercial -Institutional Steam Generating Units. Pursuant to §60.40c of this subpart, affected facilities include "steam generating unit for which construction, modification, or reconstruction is commenced after June 9, 1989 and that has a maximum design heat input capacity of 29 megawatts (MW) (100 million British thermal units per hour (MMBtu/h)) or less, but greater than or equal to 2.9 MW (10 MMBtu/h)." All natural gas fired heaters at the Marla Compressor Station are significantly below the 10 MMBtu/hr applicability threshold set forth in Subpart Dc. Therefore, the Marla Compressor Station is not subject to Subpart Dc. NSPS Subpart Kb _Subpart Kb applies to storage vessels with a capacity greater than 75m3 (-472 bbl) used to store volatile organic liquids for which construction/reconstruction/modification took place after July 23, 1984. The storage tanks at the Marla Compressor Station are bullet -style tanks. The condensate stored from these tanks are from high-pressure sources, such as the inlet slug catcher and the compressor knockout pots. Pursuant to source correspondence received on 6/26/2018, the high pressure condensate is flashed to roughly 50 psig in these condensate storage bullet tanks. Flash emissions are recompressed with a vapor recovery unit (VRU) and routed back to the plant inlet. If the VRU goes down, the condensate storage bullets are designed to accommodate the accumulating pressure from the inlet pressurized condensate. Once this pressure accumulates to a point at which it exceeds the station inlet pressure, a pressure regulating valve will open, directing the pressurized gas back to the facility inlet. As such, these vessels are not designed to vent to atmosphere. Pursuant to §60.110b(d)(2), Subpart Kb does not apply to "pressure vessels designed to operate in excess of 204.9 kPa (-30 psi) and without emissions to the atmosphere." Because these vessels are designed to operate in excess of 30 psi and do not vent to atmosphere, even during periods of VRU downtime, the condensate storage tanks at the Marla Compressor Station are not subject to Subpart Kb. 123/0243 Page 17 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit NSPS Subpart KKK — Subpart KKK applies to equipment leaks of VOC from onshore natural gas processing plants. The Marla Compressor Station is not considered to be a natural gas processing plant for the purposes of this Subpart, because it does not engage in the extraction of natural gas liquids (NGLs) or fractionate these NGLs (§60.631). As such, the Marla Compressor Station is not subject to Subpart KKK. NSPS Subpart OOOO - Subpart OOOO applies to crude oil and natural gas production, transmission and distribution facilities for which construction, modification or reconstruction commenced between 8/23/2011 and 9/18/2015. Affected facilities under Subpart OOOO are those which include any of the following: natural gas wells, centrifugal compressors, reciprocating compressors, natural gas driven pneumatic controllers, storage vessels, process units, sweetening units and hydraulically fractured gas well facilities. Applicability for each of these units is addressed below: • Natural Gas Wells — The Marla Compressor Station does not operate any natural gas wells. • Centrifugal Compressors — The Marla Compressor Station does not operate any centrifugal compressors. • Reciprocating Compressors — The Marla Compressor Station does operate reciprocating compressors. However, pursuant source correspondence received 4/10/2019, these compressors have not undergone a qualifying modification within the applicability timeframe of this Subpart. As such, these compressors are not affected facilities for the purposes of this Subpart. • Natural Gas Driven Pneumatic Controllers — The Marla Compressor Station operates pneumatic controllers. However, pursuant to source correspondence received on 6/28/2018, all pneumatic controllers at the Marla Compressor Station are instrument air driven. As such, these controllers are not affected facilities for the purposes of the Subpart. • Storage Vessels — The Marla Compressor Station operates storage tanks onsite. It should be noted that the condensate storage vessels are exempt from the storage vessel definition in Subpart 0000, as they are "pressure vessels designed to operate in excess of 204.9 kilopascals (-30 psi) and without emissions to the atmosphere" (§60.5430). These condensate storage vessels are pressurized bullet tanks that return all condensate flash gas to the plant inlet via VRU or, if the VRU is down, pressure accumulates until it can overcome the plant inlet pressure and is then routed to inlet by a pressure control valve. As such, these vessels are designed to operate in excess of 30 psi and without emissions to atmosphere, thereby fulfilling the NSPS OOOO exemption criteria. Pursuant to the insignificant activities list provided in the 7/23/2018 permit modification application, uncontrolled emissions from all storage tanks in aggregate at the Marla Compressor Station are 0.94 tons/year, which is well below the applicability threshold of 6 tons/year set forth in NSPS OOOO §60.5365(e). As such, these storage vessels are not affected facilities for the purposes of this Subpart. 123/0243 Page 18 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Process Units — Process units, pursuant to §60.5430 are defined as "components assembled for the extraction of natural gas liquids from field gas, the fractionation of the liquids into natural gas products, or other operations associated with the processing of natural gas products." Based on the definition of natural gas processing plants set forth in §60.5430, these unit operations are specific to processing plants only. The Marla Compressor Station is not considered to be a natural gas processing plant because it does not engage in the extraction of natural gas liquids (NGLs) or the fractionation of these NGLs. As such, process units at the Marla Compressor Station are not affected facilities under Subpart OOOO. • Sweetening Units — The Marla Compressor Station does not operate any sweetening units. Pursuant to the justifications outlined above, there are no affected facilities under NSPS OOOO at the Marla Compressor Station, and, as such, this Subpart does not apply to this facility. NSPS 0000a — Subpart 0000a applies to crude oil and natural gas facilities for which construction, modification or reconstruction commenced after September 18, 2015. Affected facilities under this Subpart include: wells, centrifugal compressors, reciprocating compressors, natural gas driven pneumatic controllers, storage vessels, process units, sweetening units, pneumatic pumps, and fugitive emissions. Applicability for each of these units is addressed below: Applicability for each of these units is addressed below: • Wells — As noted in the NSPS OOOO discussion above, the Marla Compressor Station does not operate any wells. • Centrifugal Compressors — As noted in the NSPS OOOO discussion above, the Marla Compressor Station does not operate any centrifugal compressors. • Reciprocating Compressors — As noted in the NSPS OOOO discussion above, the Marla Compressor Station does operate reciprocating compressors, however, pursuant to source correspondence received 4/10/2019, none of these compressors have undergone a qualifying modification. As such, these compressors are not affected facilities for the purposes of this Subpart. • Natural Gas Driven Pneumatic Controllers — As noted in the NSPS OOOO discussion above, the Marla Compressor Station does operate pneumatic controllers, however, pursuant to source correspondence received 6/28/2018, all pneumatic controllers are instrument air driven. As such, these controllers are not affected facilities for the purposes of this Subpart. • Storage Vessels — As noted in the NSPS OOOO discussion above, the condensate storage vessels at the Marla Compressor Station are not considered storage vessels for the purposes of NSPS OOOO. It should be noted that an identical exemption for storage vessels is set forth in §60.5430a of Subpart OOOOa. Therefore, the condensate storage tanks are not affected facilities 123/0243 Page 19 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit under Subpart OOOOa. Similarly, the 6 tons/year threshold for storage vessel applicability in NSPS OOOO is unchanged for NSPS 0000a (§60.5365a(e)). Because all storage vessels at the Marla Compressor Station in aggregate produce uncontrolled emissions of less than 1 ton/year, these storage tanks are not affected sources under NSPS OOOOa. • Process Units — All equipment within a process unit is an affected facility under this Subpart. As noted in the NSPS OOOO discussion above, the definition of process unit (which, it should be noted, is identical to the definition set forth in NSPS 0000a §60.5430a) includes only operations inherent to natural gas processing plants. The Marla Compressor Station does not engage in the activities outlined for process units and is not considered to be a natural gas processing plant. As such, process units at the Marla Compressor Station are not affected facilities under either Subpart OOOO or Subpart OOOOa. • Sweetening Units — As noted in the NSPS OOOO discussion above, the Marla Compressor Station does not operate any sweetening units. • Pneumatic Pumps — Affected pneumatic pump facilities, as defined under §60.5365a(h) include natural gas driven pneumatic pumps at well sites and natural gas processing plants only. Well site, as defined in §60.5430a is "one or more surface sites that are constructed for the drilling and subsequent operation of any oil well, natural gas well, or injection well." As noted above, the Marla Compressor Station does not operate wells and, as discussed in the NSPS OOOO section above, the Marla Compressor Station is not a natural gas processing plant. Because pneumatic pump affected facilities include only well sites and natural gas processing plants, the pneumatic pump requirements in NSPS 0000a are not applicable to the Marla Compressor Station. • Fugitive Emissions — Fugitive emissions from both well sites and compressor stations are regulated under Subpart OOOOa. As noted above, the Marla Compressor Station is not considered a well site. Compressor station, under the definition in §60.5430a includes "one or more compressors that move natural gas at increased pressure through gathering or transmission pipelines, or into or out of storage." As such, the Marla Compressor Station, for the purposes of Subpart OOOOa, is considered to be compressor station. Compressor station fugitive emissions, pursuant to §60.5365a(j), are affected facilities under Subpart OOOOa. However, as clarified in §60.5365a(j)(1) and (2), only certain events trigger fugitive emission requirements; i.e., the installation of a new compressor or the replacement of a compressor with greater total horsepower. Pursuant to the June 3, 2016 preamble to this rule, published in the Federal Register (81 FR 35864 — 35865), section h), the intent of fugitive emissions monitoring at compressor stations was to only affect such stations if a physical change in the compressors only resulted in increased emissions. Triggering events are specifically defined as the addition of a compressor or the replacement of one or more compressors with a new compressor of greater total horsepower than the replaced units. Pursuant to source correspondence received 4/10/2019, no qualifying modifications to any compressor has occurred within the applicability 123/0243 Page 20 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit timeframe of NSPS OOOOa. As such, fugitive emissions requirements for this facility have not been triggered. Pursuant to the justifications outlined above, there are no affected facilities under NSPS 0000a at the Marla Compressor Station, and, as such, this Subpart does not apply to this facility. Colorado Regulation No. 7, Section VI - Section VI establishes requirements for the storage and transfer of petroleum liquid. Per the definitions set forth in Section VI, petroleum liquids are defined as "crude oil, condensate and any finished or intermediate product manufactured or extracted in a petroleum refinery". The Marla Compressor Station stores condensate on its premises. However, the Division has determined that the original intent of this rule was to regulate gasoline storage and loading facilities. Because the Marla Compressor Station is not considered a gasoline storage or loading facility, the requirements of Section VI do not apply to this facility. Colorado Regulation No. 7, Section XVIII — Section XVIII pertains to natural gas actuated pneumatic controllers associated with oil and gas operations. Per source correspondence received 6/28/2018, there are no natural gas actuated pneumatic controllers present at the Marla Compressor Station. All pneumatic controllers are instrument air -driven. As such, this section does not apply to this facility. IV. MODIFICATIONS REQUESTED BY THE SOURCE In their modification applications submitted on since the last renewal of the operating permit on 1/1/2013, the source requested that the permit be revised to reflect the changes described in each application. A summary of each application and the changes requested is as follows: The renewal application received on 12/28/2016 requested the following modifications: • Update compressor serial numbers for engines C-148, C-166, C-174 and C-176 (AOS executions) o Since the receipt of the operating permit application, engines C-135, C- 151 and C-174 underwent AOS execution. All engine serial numbers were updated in the operating permit to reflect the most current AOS. • Cancel fugitive emissions point P-106 (AIRS 056) o A cancellation request for this fugitive emission point was received on 5/1/2015. Pursuant to Colorado Regulation No. 7, Section XVII.F.2, facilities subject to the LDAR requirements of Section XVII.F may estimate fugitive emission leaks using Table 2-8 of EPA -453/R-95-017 EPA Protocol for Equipment Leak Emission Estimates, for the purposes of APEN and permitting applicability under Colorado Regulation No. 3. Since the Marla Compressor Station is subject to Section XVII.F, fugitive emissions are permitted to be estimated using the Table 2-8 factors in lieu of the higher Table 2-4 factors. With the Table 2-8 factors, the fugitive 123/0243 Page 21 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit emissions at this facility fall below the 1 ton/year threshold for the purposes of APEN reporting (Colorado Regulation No. 3, Part A, Section II.D.1.a) and permitting requirements (Colorado Regulation No. 3, Part B, Section I I. D.1.a). As such, the fugitive emissions at the Marla Compressor Station are both APEN and permit -exempt. It should be noted, however, that the fugitive emissions cannot be considered an insignificant activity under Colorado Regulation No. 3, Part C, Section II.E. The insignificant activity exemption cannot be claimed if "a source would avoid any specific federal or state applicable requirement, including, but not limited to, New Source Performance Standards, Regulation Number 7, Prevention of Significant Deterioration (Section VI., Part D of this Regulation Number 3), nonattainment New Source Review requirements (Section V. Part D of this Regulation Number 3), Title Ill, National Emission Standards for Hazardous Air Pollutants, Title V, and Colorado Maximum Achievable Control Technology or Generally Available Control Technology." Because the fugitive emissions are subject to Colorado Regulation No. 7, Sections XII.L and XVII.F, these emissions cannot be classified as an insignificant activity. The applicable requirements of Sections XII.L and XVII.F for fugitive emissions at compressor stations were included in the operating permit (refer to the Condition 4 discussion in Section V of this document below) . • Update insignificant activities list O The permit modification submitted on 7/23/2018 included an updated version of the insignificant activities list for the Marla Compressor Station, thereby superseding the list included with the 12/28/2016 renewal application. The insignificant activity list in Appendix A was therefore updated pursuant to the 7/23/2018 list. • It should be noted that Colorado Regulation No. 7, Section XVII.C.1.b. requires control devices for storage tanks with uncontrolled actual emissions of VOC greater than or equal to 6 tons/year. Pursuant to the insignificant activities summary provided with the 7/23/2018 permit modification application, all listed storage tanks in aggregate produce VOC emissions of 0.94 tons/year. At the time of permit issuance on XX/XX/XXXX, these tanks are not subject to the requirements of Colorado Regulation No. 7, Section XVII.C.1.b. The permit modification received on 10/11/2017 requested the following changes: • Add 3% downtime for the condensers and the enclosed combustion device used to control dehydration units P-112 and P-113. During periods of downtime, emissions are routed uncombusted to atmosphere (i.e., are uncontrolled). • Increase the natural gas throughput limit for dehydration unit P-113 to 55 MMSCFD. 123/0243 Page 22 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Modify the glycol circulation pump for dehydration unit P-113 to be electric instead of gas -injected. • Update GLYCaIc model runs with new extended gas analysis. • Increase condenser outlet temperature limitation to 160°F for both condensers associated with the dehydration units. • Modify the MACT HH permit language to include the optimum glycol recirculation rate requirements, in the event that the throughput or benzene exemption is not met. It should be noted that as permitted, potential benzene emissions exceed the benzene exemption limitation of 0.9 Mg/year. However, because the MACT HH exemption is based on actual emissions, the dehydration units at the Marla Compressor Station currently meet the benzene exemption criteria and the MACT HH applicability remains unchanged for this modification. • Modify the compliance assurance monitoring (CAM) plan for the dehydration units to reflect permitted downtime. • Update the insignificant activities list in Appendix A of the operating permit. The net effect of this modification resulted in an increase of VOC below the significance threshold of 40 tons/year for PSD/NANSR purposes. Because the aforementioned modification does not: result in an increase in emissions above the significance threshold (40 tons/year), trigger a Title I modification (i.e., is not defined as a modification under an NSPS or MACT), require a case -by -case determination of emission limitations, require determinations for temporary sources, require or change a visibility or increment analysis, significantly alter monitoring requirements, relax reporting or recordkeeping requirements, establish a limit with the purpose of avoiding an otherwise applicable requirement, or establish a plant -wide emission limitations, this modification is considered minor in nature and may be processed under the Colorado Regulation No. 3, Part C, Section X provisions for minor modifications. The following should be noted with respect to the modification submitted on 7/23/2018: • The condenser control efficiency was removed from the calculation methodology for VOC emissions from the dehydration units in the 7/23/2018 modification. As such, neither condenser downtime, nor the condenser outlet temperature limit increase requests were incorporated into the operating permit. • An updated insignificant activities list was provided in the 7/23/2018 modification application. As such, the operating permit was updated with this revised list instead of the list submitted with the 10/11/2017 modification application. • An updated CAM plan was submitted with the 7/23/2018 modification application to account for the removal of the condenser control efficiencies, thereby superseding the CAM plan included with the 10/11/2017 modification application. As such, the CAM plan associated with the 10/11/2017 application was not incorporated into the operating permit. 123/0243 Page 23 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit It should be noted that this application requested numerical throughput limitations for the 3% downtime. Numerical limitations are necessarily based on 8760 hours of o peration at full permitted throughput capacity, and do not account for instances in which a unit is not operated at 8760 hours/year or not run at full capacity. As such, a n umerical limitation based on 8760 hours of operation or full capacity could allow the source to experience downtime in excess of the 3% requested, potentially violating the dehydration unit emission reduction requirements of Colorado Regulation No. 7, Section XII.H and XVII.D. As such, these requested throughput limitations were modified to instead be based on 3% of the actual annual throughput to each unit, measured on a rolling 12 month basis. For a more detailed discussion regarding how the downtime limitations were incorporated into the operating permit, refer to the NOTE at the end of the Condition 2 discussion in Section V below. The permit modification received on 6/27/2018 and source correspondence received on 6/29/2018 requested the following changes: • Update engine serial numbers for engines C-135, C-151 and C-174 pursuant to the alternative operating scenario (AOS) executions. NOx and VOC emissions from C-174 only decreased as a result of this modification. • Update the fuel usage limitations for all engines based on a heating value of 1020 Btu/SCF (lowered from 1200 Btu/SCF). Emissions of criteria and non -criteria pollutants did not change as a result of this alteration. Because the aforementioned modification does not: result in an increase in emissions above the significance threshold (40 tons/year), trigger a Title I modification (i.e., is not defined as a modification under an NSPS or MACT), require a case -by -case determination of emission limitations, require determinations for temporary sources, require or change a visibility or increment analysis, significantly alter monitoring requirements, relax reporting or recordkeeping requirements, establish a limit with the purpose of avoiding an otherwise applicable requirement, or establish a plant -wide emission limitations, this modification is considered minor in nature and may be processed under the Colorado Regulation No. 3, Pad C, Section X provisions for minor modifications. The permit modification received on 7/23/2018 requested the following changes: • Remove condenser control efficiency for the purposes of emission calculations for dehydration units P-112 and P-113. This modification results in an increase in VOC emissions below the significance level for both dehydration units. • Submit compliance schedule for engine C-176, which was out of compliance with the NSPS Subpart JJJJ performance testing and notification requirements. • Modify the compliance assurance monitoring (CAM) plan for the dehydration units to reflect the condenser removal. This modification request does not: result in an increase in emissions above the significance threshold (40 tons/year), trigger a Title I modification (i.e., is not defined as a modification under an NSPS or MACT), require a case -by -case determination of 123/0243 Page 24 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit emission limitations, require determinations for temporary sources, require or change a visibility or increment analysis, establish a limit with the purpose of avoiding an otherwise applicable requirement, or establish a plant -wide emission limitations. However, significant changes to the monitoring requirements for the dehydration units, including a reduction in recordkeeping requirements, result from the request to remove the condenser control efficiency. A maximum condenser outlet temperature limitation is no longer required for these units and, as such, periodic condenser temperature monitoring is no longer necessary. Because these requests result in a significant change and relaxation in monitoring requirements, this application cannot be processed under the minor modification provisions of Colorado Regulation No. 3, Part C, Section X. This application was therefore processed as a significant modification, as required by Colorado Regulation No. 3, Part C, Section I.A.7.f. It should be noted that the removal of the condenser control efficiencies results in a modification to the emission calculation methodology only (i.e., a condenser is not used in the monthly GLYCaIc model runs to determine still vent emissions). Both condensers are still physically present and operational at the Marla Compressor Station. In the application, the NOx and CO emissions associated with the still vent for each dehydration unit did not change from the limitations requested in the 10/11/2017 modification application. The calculation methodology set forth in the application included two GLYCaIc runs for each dehydration unit: one without the condenser to determine the appropriate VOC emission limitation, and one with the condenser to determine the appropriate Btu content and throughput to the enclosed combustion device (ECD), from which the NOx and CO emission limitations are derived. In doing this, the NOx and CO emissions are estimated more realistically, since in actual operations, the condensers will still be operational and much of the volume from the still vents will be condensed prior to the vapors entering the ECD. As verification, the still vent stream from the GLYCaIc run without the condenser was evaluated for NOx and CO emissions to determine if emissions would be significantly different. With the entire, non -condensed still vent stream, all water is assumed to remain in the still vent. As such, the volume of the still vent sent to the ECD increased by an order of magnitude. However, this was offset by the change in heat content of the still vent emissions, which decreased by an order of magnitude (due to the high water concentration). As a result, emissions of NOx and CO were not significantly different than the emissions derived from the lower throughput and higher heat content of the condensed still vent stream. In an effort to permit the more realistic operation, the NOx and CO emissions were based on the still vent volume and heat content obtained from the GLYCaIc run including the condenser, as requested in the permit modification application. It should be noted, however, that neither total emissions of NOx nor CO exceed the permitting threshold of 1 ton/year NOx or 2 tons/year CO. As such, the requested limitations from the application were not included in the operating permit. The compliance schedule submitted for C-176 to return it to compliance with NSPS Subpart JJJJ is as follows: NSPS Subparts A & JJJJ Submission Citation Requirement Deadline Date 123/0243 Page 25 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit §60.4233(e) & Table 1 NOx, standards CO & VOC emission In compliance N/A §60.4245(c) & §60.7(a)(1) Submit initial notification In compliance N/A §60.7(a)(3) Submit startup notification of date of In compliance N/A §60.8(d) Submit test notice of performance 9/30/2018 7/25/2018 §60.8(a) Conduct performance test 10/30/2018 8/21/2018 §60.4245(d) & §60.8(a) Submit results performance test 12/31/2018 10/10/2018 §60.4243(b)(2)(ii) Keep maintenance records In compliance N/A §60.4245(a) Keep and supporting records of documentation all notifications 12/31/2018 12/31/2018 In source correspondence received 1/15/2019, it was indicated that the final compliance requirements for this engine were submitted on 12/31/2018 thereby fulfilling this compliance plan. As such, there are no outstanding requirements of the compliance schedule that require inclusion in the operating permit. As such, this specific compliance plan was not included in the operating permit. It should be noted, however, that all applicable NSPS Subpart JJJJ and Subpart A requirements were incorporated into the operating permit (refer to the Condition 1.13 and 1.14 discussion in Section V below). The permit modification received on 3/22/2019 requested the following changes: • Update engine C-148 equipment description and NOx emission limitation pursuant to an alternative operating scenario (AOS) executed in February 2019. This modification resulted in a decrease in NOx emissions. Because the aforementioned modification does not: result in an increase in emissions above the significance threshold (40 tons/year), trigger a Title I modification (i.e., is not defined as a modification under an NSPS or MACT), require a case -by -case determination of emission limitations, require determinations for temporary sources, require or change a visibility or increment analysis, significantly alter monitoring requirements, relax reporting or recordkeeping requirements, establish a limit with the purpose of avoiding an otherwise applicable requirement, or establish a plant -wide emission limitations, this modification is considered minor in nature and may be processed under the Colorado Regulation No. 3, Part C, Section X provisions for minor modifications. 123/0243 Page 26 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit The source's requested modifications were addressed as follows: Page Following Cover Page • Updated company name, responsible official and permit contact based on request received 3/2/2017. Section I — General Activities and Summary • Condition 1.1 —Permitted Activities o Modified activities summary to remove all references to the condensers, as requested in the 7/23/2018 permit modification application. o Updated activities summary to include downtime operation, as requested in the 10/11/2017 permit modification application. • Condition 6.1 — Summary Table o Removed reference to fugitive equipment leaks, as requested in the 12/28/2016 permit renewal application. o Updated serial numbers of engines having undergone alternative operating scenario (AOS) execution, as requested in the 12/28/2016 permit renewal application, the 6/27/2018 permit modification application and the 3/22/2019 permit modification application. o Modified glycol circulation rate and natural gas throughput rate for dehydration unit P-113 as requested in the 10/11/2017 permit modification application. Section II — Specific Permit Terms • Condition 1 Table - Engines o Modified NOx and VOC emission limitations for engine C-174, as requested in the 6/27/2018 permit modification application and 6/29/2018 source correspondence. o Modified natural gas throughput limitations, as requested in the 6/27/2018 permit modification application. o Modified the NOx emission limitation for engine C-148, as requested in the 3/22/2019 permit modification application. • PREVIOUS Condition 2 — Fugitive Emissions o Removed this condition from the operating permit, pursuant to the cancellation received on 5/1/2015 and the request in the 12/28/2016 permit renewal application. • Condition 2 — TEG Dehydration Units 123/0243 Page 27 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Updated VOC and downtime limitations for dehydration unit P-112 based on the requests in the 10/11/2017 and 7/23/2018 modification applications. o Updated VOC, downtime and glycol circulation rate limitations for dehydration unit P-113 based on the requests in the 10/11/2017 and 7/23/2018 modification applications. o Removed condenser outlet temperature limitation based on the request in the 7/23/2018 modification applications. o Updated MACT HH language to include the optimum glycol circulation rate requirements, as requested in the 10/11/2017 modification application. For more information on each of these modifications, refer to the Condition discussion in Section V of this document below. Appendices • Appendix A — Inspection Information o Included driving directions submitted with the 7/23/2018 permit modification application. o Updated plot plan with drawing submitted in the 7/23/2018 permit modification application. o Updated list of insignificant activities based on the information provided in the 7/23/2018 permit modification application. ■ It should be noted that the list of insignificant activities submitted with the 7/23/2018 significant modification application listed fugitive equipment leaks. Pursuant to Colorado Regulation No. 3, Part C, Section II.E, paragraph 2, insignificant activity exemptions cannot apply if "a source would avoid any specific federal or state applicable requirement, including, but not limited to, New Source Performance Standards, Regulation Number 7, Prevention of Significant Deterioration (Section VI., Part D of this Regulation Number 3), nonattainment New Source Review requirements (Section V. Part D of this Regulation Number 3), Title Ill, National Emission Standards for Hazardous Air Pollutants, Title V, and Colorado Maximum Achievable Control Technology or Generally Available. Control Technology." Fugitive equipment leaks located at compressor stations are affected facilities subject to the applicable requirements of Colorado Regulation No. 7 Sections XII.L and XVII.F. As such, these activities cannot be classified as insignificant under Colorado Regulation No. 3, Part C, Section II.E. The fugitive equipment leaks were therefore not included in the insignificant activities list in Appendix A of the operating permit. It should be noted that the applicable requirements of Colorado 123/0243 Page 28 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit Regulation No. 7, Sections XII.L and XVII.F for fugitive emissions were included in the operating permit. • Appendix B — Monitoring and Permit Deviation Report o Updated company name based on request received 3/2/2017. • Appendix C — Compliance Certification Report o Updated company name based on request received 3/2/2017. • Appendix G — Compliance Assurance Monitoring (CAM) Plan for Engines o Updated NOx emission limitation for C-174 to reflect new limitation requested in the 6/27/2018 permit modification application and source correspondence received 6/29/2018. o Updated NOx emission limitation for C-148 to reflect new limitation requested in the 3/22/2019 permit modification application. o Updated CAM plan pressure drop monitoring approach to allow for differential pressure transmitters, per source comments received 4/10/2019, 5/6/2019 and 5/20/2019. o Updated QA/QC practices for thermocouples, per source comments received 4/10/2019 and 5/6/2019. • Appendix H — Compliance Assurance Monitoring (CAM) Plan for Dehydration Units o Removed condenser temperature monitoring from the CAM plan, as requested in the 7/23/2018 permit modification application. o Updated CAM plan to exclude pilot light monitoring requirements during periods of permitted downtime, as requested in the 10/11/2017 and 7/23/2018 permit modification applications. o Updated QA/QC practices for thermocouples, per source comments received 4/10/2019 and 5/6/2019. V. OTHER MODIFICATIONS In addition to the source requested modifications, the Division has included changes to make the permit more consistent with recently issued permits, include comments made by EPA on other Operating Permits, as well as correct errors or omissions identified during inspections and/or discrepancies identified during review of this renewal. These changes are as follows: Section I — General Activities and Summary • Condition 1.3 — Underlying Construction Permits 123/0243 Page 29 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Created table to summarize each permit and the permitted equipment, for ease of reference. o Removed reference to fugitive emissions point, permitted under 01 WE0502, pursuant to the fugitive point cancellation request received on 5/1/2015. • Condition 1.4 — State -Only Enforceable Conditions o Revised the language in Condition 1.4 include current conditions that are state -only enforceable. • Condition 2 — Alternative Operating Scenarios (AOS) o Updated natural gas fired engine AOS language to most current Division - standard language (ver. 10/12/2012) • Condition 3 — Prevention of Significant Deterioration / Non -Attainment New Source Review o Updated source description (NANSR/PSD) to most current Division - standard language (ver. 9/4/2015) Section II — Specific Permit Terms Condition 1 — C-148/135/151 — Three Waukesha L-7042 GSI, 1,478 HP Engines w/ N SCR (AIRS ID: 052/053/054) C-166/174/176 — Three Waukesha L-7044 GSI, 1,680 HP Engines wl N SCR (AIRS ID: 059/060/061) • Condition 1.1 NOx and CO Emission Limitations & Compliance Monitoring o Separated VOC and HAP limitations from NOx and CO condition into separate condition (see below). The NOx and CO limitations are subject to portable monitoring requirements. These limitations and associated emission factors may be altered based on the results of this portable monitoring. Conversely, the VOC and HAP emission limitations and associated emission factors are not measured with nor affected by portable monitoring. As such, these limitations were moved to a new condition without the portable monitoring requirements to avoid confusion. o Removed reference to lower heating value — this requirement is contained in the Fuel Gas Heat Content condition (see Condition 1.4 below). o Added requirement to use the heat content from the most recent analysis. o Added requirement to maintain records of the rolling twelve month calculations to be made available to the Division upon request. • Condition 1.2 — VOC Emission Limitations & Compliance Monitoring 123/0243 Page 30 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Created this condition to separate out VOC and HAP emission limitations and compliance requirements from the NOx and CO condition. Portable monitoring requirements are specific to NOx and CO only, and were therefore omitted from this condition. o Added requirement to calculate HAP emissions in accordance with the methods set forth in the facility -wide HAP condition (see Condition 3 below). • Condition 1.3 Natural Gas Consumption Limitations & Compliance Monitoring o Updated calculation methodology to include fuel gas usage from other sources (i.e., reboilers for the dehydration units, pilot gas for enclosed combustion device, etc.) that may contribute to the fuel gas consumption read from the facility -wide meter. This was done to ensure accurate partitioning of the fuel gas throughput read from the facility -wide meter to each user. • Condition 1A Fuel Gas Heat Content o Added requirement to maintain records of the fuel gas analysis to be made available to the Division upon request. o Changed condition to require monitoring of the higher heating value of the fuel gas, instead of the lower heating value. Pursuant to source comments received 4/10/2019 and 5/6/2019, the NOx, CO and VOC emission factors are based on a manufacturer specification that uses the higher heating value (HHV) of the fuel. As such, the higher heating value of the fuel should be used in emissions calculations to be consistent with the manufacturer emission factors. Therefore, this condition was corrected to refer to the higher heating value. A heating value of 1,020 Btu/SCF was used to determine the emission limitations set forth in this permit. • Condition 1.5 — Hours of Operation o Added requirement to record runtime hours for each engine on the same day that the facility -wide fuel gas consumption reading is taken. This was done to ensure accurate partitioning of fuel gas among its users. • Condition 1.6 Opacity o Updated opacity requirement to match current Division -standard format. o Removed reference to construction permit requirements. Typically, the construction permit is not cited for requirements that stem directly from a state or federal regulation. o Added requirement to maintain records to verify that only natural gas is used as fuel for these engines as a method to demonstrate compliance with the Colorado Regulation No. 1 limitations. • Condition 1.7 Control Device Requirements 123/0243 Page 31 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Added the following monitoring requirements to ensure proper operation of each engine's control devices: ■ Catalyst Pressure Drop — monitored and recorded monthly, not to exceed 2" of water column from the baseline established in the portable monitoring test. If pressure drop deviates from allowable range, maintenance is required to bring the catalyst pressure drop back into an acceptable range. Records shall be maintained of the recorded monthly pressure drop and maintenance activities performed. ■ Catalyst Inlet Temperature — monitored and recorded daily, to be kept between 750°F and 1250°F. If temperature deviates from the allowable range, maintenance is required to bring the catalyst temperature back into the acceptable range. Records shall be maintained of the recorded monthly inlet temperature and maintenance activities performed. It should be noted that these requirements are Division -standard practice and are included in all operating and maintenance (O&M) plans for rich burn engines. The monitoring frequencies were set based on facility -wide emissions of criteria pollutants (> 100 tons/year). o Updated monitoring frequency of the millivolt reading for the air to fuel ratio controller (AFR) to weekly, pursuant to the most recent Division - standard version of the operating and maintenance plan for rich burn engines operating at a major source of NOx and/or CO. • Condition 1.8 Portable Monitoring o Updated portable monitoring condition to most current Division -standard language (ver. 6/26/2014) • Condition 1.9 Compliance Assurance Monitoring o Updated condition to specifically identify that each engine is subject to CAM for the NOx and CO emission limitations listed in the operating permit. • Condition 1.10 — Statewide Controls for Oil and Gas Operations o Colorado Regulation No. 7, Section XVI ■ Colorado Regulation No. 7, Section XVI.B — Air Pollution Technology Requirements • This condition was moved from the control device requirements condition to this condition that specifically addresses all applicable requirements of Colorado Regulation No. 7 as they pertain to oil and gas facilities. It should be noted that all engines at the Marla Compressor 123/0243 Page 32 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit Station are fitted with the required NSCR and AFR controller, as required by Section XVI.B. • Colorado Regulation No. 7, Section XVI.D — Combustion Process Adjustment It should be noted that the requirements of Colorado Regulation No. 7, Section XVI were not yet promulgated at the time of previous permit issuance. Therefore, the operating permit was updated with the applicable requirements of Section XVI, including the following: • Section XVI.D.2 — Exemption from emission limitation requirements, compliance demonstration requirements and certain recordkeeping and reporting requirements, provided the engines are subject to the emission control requirements of Section XVI.B. o It should be noted that all engines at the Marla Compressor Station are greater than 500 hp and have installed an NSCR and air -to -fuel ratio controller, as required under Section XVI.B.1. As such, these engines fulfill the exemption requirement of Section XVI.D.2.e. and are subject only to combustion process adjustment and recordkeeping requirements. o As written, Section XVI.D.2. precludes the source from complying with the combustion process adjustment recordkeeping, despite being required to perform combustion process adjustments. Because these adjustments are required, proper documentation must be maintained to demonstrate compliance with these requirements, pursuant to Colorado Regulation No. 3, Part C, Section V.C.5.b. Therefore, an explicit requirement to keep records in accordance with Colorado Regulation No. 7, Section XVI.D.7.f. was included in the operating permit. These additional requirements were clearly denoted in the operating permit with italicized text • Section XVI.D.6.a — Requirement to perform combustion process adjustments if uncontrolled actual NOx emissions exceed 5 tons/year. • Section XVI.D.6.b — Combustion process adjustment requirements, including annual inspection and as -needed replacement of oil filters, air cleaners, fuel filters, belts and spark plugs. Requirement to maintain engines pursuant to manufacturer specification. Alternative requirements to follow manufacturer recommended procedures or 123/0243 Page 33 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit procedures required under a federal MACT (40 CFR Part 63) or NSPS (40 CFR Part 60) in lieu of performing the combustion process adjustment set forth in Section XVI.D.6. • Section XVI.D.F.7 — Recordkeeping requirements, including a report with the date of adjustment, nature of the adjustment, a list of applicable federal requirements, a description of corrective actions taken, engine hours of operation and the fuel type used by the engine. o As written, Section XVI does not include recordkeeping requirements sufficient to demonstrate that a proper alternative combustion process adjustment was performed. Because alternative combustion process adjustments are allowed pursuant to Section XVI.D.6.c., proper documentation is required to demonstrate compliance with the alternative combustion process adjustment provisions, pursuant to Colorado Regulation No. 3, Part C, Section V.C.5.b. Therefore, an explicit requirement to keep records of any alternative combustion process adjustments performed, the procedures used and what NSPS or MACT (if any) applied, was included in the operating permit. These additional requirements were clearly denoted in the operating permit with italicized text. It should be noted that these requirements exactly mirror Colorado Regulation No. 7, Section XVI.D.7.f.(i)(C), and these requirements were present in the 11/17/2016 promulgation of Colorado Regulation No. 7 Section XVI. o Colorado Regulation No. 7 Section XVII Colorado Regulation No. 7, Section XVII.E sets forth requirements for new and existing engines located in the state of Colorado. New engines (constructed or relocated to Colorado on or after 7/1/2007 for engines greater than 500 hp) are required to comply with numerical emissions limitations (Section XVII.E.2.), and existing engines (constructed prior to 2/1/2009) must comply with control device installation requirements (Section XVII.E.3.). The following table summarizes the requirements of Section XVII.E.2 and 3 as they apply to each engine: AIRS ID Facility Identifier Date of Construction Date of Relocation to CO CO Reg. No. 7 Section XVII.E.2 Requirement CO Reg. No. 7 Section XVII.E.3 Requirement 052 C-148 1973 2/16/2009 July 1, 2007 Std. -- 053 C-135 After 6/22/1992 Before 8/2003 -- NSCR and AFR 054 C-151 Before 2001 Before 2001 -- NSCR and AFR 123/0243 Page 34 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit AIRS ID Identifier Facility Construction Date of Relocation Date of to CO CO Section Requirement Reg. XVII.E.2 No. 7 E.2 Section CO Requirement Reg. XVII.E.3 No. 7 E.3 059 C-166 Before 1/2002 Before 1/2002 -- NSCR and AFR 060 C-174 2010 2018 Exempt Exempt 061 C-176 3/2008 N/A Exempt Exempt It should be noted that pursuant to Section XVII.B.5, "internal combustion engines that are subject to an emissions control requirement in a federal maximum achievable control technology ("MACT") standard under 40 CFR Part 63, a Best Available Control Technology ("BA CT') limit, or a New Source Performance Standard ("NSPS') under 40 CFR Pad 60 are not subject to Section XVII., except for the leak detection and repair requirements in Section XVII.F". Engines C-174 and C-176 only are subject to a qualifying "emissions control requirement" (i.e., numerical emissions limitations) under NSPS JJJJ (see Section III of this document). As such, these engines only are exempt from all engine -related requirements of Section XVII.E. Pursuant to Section XVII.B.5, the LDAR requirements of Section XVII.F were included in the operating permit under a separate facility -wide oil and gas general requirements condition (see Section V of this document). The following requirements of Colorado Regulation No. 7, Section XVII.E were included in the operating permit: • Section XVIl.E.2 (State -Only Enforceable) — New engines shall comply with the numerical emission limitations based on the date of construction or relocation of the engine to Colorado. • Section XVI I. E.3 — Existing engines shall install AFR controllers and an NSCR system. • Condition — 40 CFR Part 63 Subpart ZZZZ MACT o Removed "federal -only" label on condition, pursuant to current Division standard practice. o Updated date of newest publication of Subpart ZZZZ to 2/27/2014. o Removed all outdated Subpart ZZZZ requirements and replaced with the applicable requirements from the 2/27/2014 publication of Subpart ZZZZ. It should be noted that the requirements from the previous version of this operating permit were incorporated prior to various revisions to the requirements for engines located at area sources, including those affected the remote engine designation (see Section III of this document), which were published on 1/30/2013. As such, the operating permit has been updated to include the applicable Subpart ZZZZ requirements from the most recent version of this Subpart (2/27/2014) as follows: 123/0243 Page 35 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit ■ Existing Engines (C-148, C-135, C-151 and C-166) • General Requirements: Comply with the requirements of Subpart ZZZZ at all times and operate all equipment in accordance with good air pollution control practices (§63.6605). • Work Practices of Table 2d: Change oil and filter every 2,160 hours of operation or annually, inspect spark plug, hoses and belts every 2,160 hours of operation or annually and replace as necessary (§63.6603(a)). • Remote Status Certification: Submit annual report to confirm remote status of facility (§63.6603(f)). • Initial Requirements: Operate engine in accordance with manufacturer specifications or site -specific maintenance plan, minimize engine idle time and option to analyze oil to extend life (§63.6625) • Continuous Compliance Requirements Table 6: Work management practices including maintaining stationary RICE pursuant to manufacturer specifications or developing a site -specific maintenance plan (§63.6640(a)). • Notification requirements for failing to comply with the work practices of Table 2d, which are considered deviations for the purposes of this Subpart (§63.6640(b)). • Notification requirements for failing to comply with the general requirements of Subpart A (§63.6640(e)). • Requirement to submit semi-annual report pursuant to 40 CFR Part 70 (§63.6650(f)). • Recordkeeping requirements for applicable work practices, maintenance procedures, and any maintenance conducted according to maintenance plan (§63.6655). • Records form and retention schedule (§63.6660). ■ New Engines (C-174, C-176) • Requirement to comply with NSPS JJJJ (§63.6590(c)). • Condition 1.12 — 40 CFR Pad 63 Subpart A MACT o Removed performance testing (§63.7), monitoring (§63.8) and notification (§63.9) references. With the updated Subpart ZZZZ requirements (described above), these sections no longer apply to the engines at the Marla Compressor Station. 123/0243 Page 36 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Added reference to recordkeeping and reporting requirements (§63.10) since records are required for the applicable work practices, maintenance activities and the remote designation status (see above requirements) • Condition 1.13 40 CFR Part 60 Subpart JJJJ NSPS o Added new NSPS JJJJ requirements as they apply to C-174 and C-176 only. It should be noted that engines C-174 and C-176 had not yet undergone the AOS that triggered NSPS JJJJ requirements prior to the previous operating permit issuance. The AOS triggering NSPS JJJJ requirements was submitted on 3/21/2018 for C-174 and 3/3/2016 for C-176. As such, the operating permit has been updated to include the applicable Subpart JJJJ requirements from the most recent version of this Subpart (8/30/2016) as follows: ■ Emission Standards from Table 1: The affected engine must comply with the emission limitations in table 1 of NSPS JJJJ (§60.4233(e)). • Applicable footnotes, including the option to comply with either the g/hp-hr or ppmv standard and the requirement to omit formaldehyde in the calculation of VOC emissions, were included in the operating permit. • Emission Standard Duration: The affected engine must comply with the emission standards over the lifetime of the engine (§60.4234) ■ Compliance Requirements: Option to purchase a certified or non - certified engine in order to comply with the emission standards of this subpart (§60.4243(b)) • AFR Controller: Expectation to use an air -to -fuel ratio controller for engines operating with NSCR (§60.4243(g)) • Testing Requirements: Reference to the applicable testing methodologies set forth in this section of Subpart JJJJ (§60.4244) • Reporting Requirements: List of the required records, including notifications, maintenance, certified engine documentation, documentation that non -certified engines meet the emission standards and copies of performance tests (§60.4245) • Condition 1.14 40 CFR Part 60 Subpart A NSPS o Referenced new applicable NSPS Subpart A requirements as they apply to the requirements under Subpart JJJJ, including: • Notification and recordkeeping (§60.7) ■ Performance tests (§60.8) 123/0243 Page 37 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Compliance with standards and maintenance requirements (§60.11) • Circumvention (§60.12) • General notification and reporting requirements (§60.19) Condition 2: P-112 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 062) P-113 TEG Dehydration Unit with an Enclosed Combustion Device (AIRS ID: 063) • Condition 2.1 VOC Emission Limitations & Compliance Monitoring o Relocated requirements to monitor the inlet and flash tank operating temperatures and pressures to a separate condition for clarity. o Relocated extended gas analysis requirement to a separate condition for clarity. o Removed requirement to monitor condenser temperature, pursuant to the 7/23/2018 permit modification application, which requested the removal of condensers as control devices for each dehydration unit. ■ It should be noted that the condensers were not physically removed from the dehydration systems; only the control efficiency associated with the condensers was removed for emission calculation purposes. o Updated calculation methodology to reflect the incorporation of ECD downtime, as requested in the 10/11/2017 permit modification application and source comments received 4/10/2019, 5/6/2019 and 5/20/2019. The calculation shall now estimate emissions based on the output from the monthly GLYCaIc model, in conjunction with a 95% control efficiency for the ECD when it is operating, and effectively a 0% control efficiency during uncontrolled hours of operation, when the ECD is experiencing downtime and still vent emissions are routed uncombusted to atmosphere. ■ It should be noted that each dehydration unit is also equipped with a flash tank. Pursuant to the operating and maintenance (O&M) plan submitted with the 7/23/2018 permit modification application, flash tank emissions are hard -piped to the pressurized condensate storage tank. Overhead emissions from this storage tank are piped to a vapor recovery unit (VRU) which returns the vapors to the plant inlet to be compressed. If the VRU is inoperable, pressure accumulates in the condensate storage tank until a pressure regulating valve opens, allowing the overhead emissions to be routed directly to the plant inlet, without the assistance of the VRU. As such, there is no operational pathway for which flash tank emissions can be released. As such, flash tank emissions were not 123/0243 Page 38 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit addressed in the calculation methodology, since these emissions are effectively zero. • Condition 2.2 Wet Gas Throughput Limitations & Compliance Monitoring o Added requirement to maintain records of the total wet gas throughput to each dehydration unit, to be made available to the Division upon request. o Included requirement to monitor wet gas throughput during periods of uncontrolled hours of operation (i.e., uncontrolled wet gas throughput), as requested in the 10/11/2017 modification application, not to exceed 3% of the total wet gas throughput to the dehydration units. ■ The 10/11/2017 modification application requested that the ECD be allowed 3% annual downtime, during which still vent emissions are diverted from the ECD using control valves and routed to atmosphere. In order to monitor compliance with this requirement, the actual percentage of ECD downtime shall be calculated as a function of the total wet gas throughput to the dehydration units and the amount of time during which emissions were routed u ncontrolled to atmosphere (i.e., uncontrolled hours of operation). The total wet gas throughput to the dehydration unit during u ncontrolled hours of operation (i.e., during periods when still vent emissions are directed to atmosphere) is not to exceed 3% of the total wet gas throughput to the dehydration unit on a rolling twelve month basis. The limitation listed in the permit is based on a percentage of actual wet gas throughput. This was done pursuant to the justification presented in the "NOTES" section of this dehydration unit condition below. • Condition — Lean Glycol Circulation Rate Limitations & Compliance Monitoring o Updated frequency of monitoring from weekly to daily, pursuant to current Division standards for major sources. It should be noted that per the 2017 inspection report, the source is currently monitoring the lean glycol circulation rate daily. o Updated condition to reflect the appropriate monitoring requirements for each pump, as requested in source comments received 4/10/2019. The P-112 circulation pump is gas driven and is not equipped with a dedicated flowmeter. As such, the P-112 lean glycol circulation rate shall be determined by recording pump strokes per minute and using a manufacturer correlation to obtain the circulation rate. The P-113 circulation pump is electric and has its own dedicated flowmeter, from which the lean glycol circulation rate shall be recorded. o Included requirement to determine an average monthly lean glycol circulation rate from the daily recorded values, to be used in the monthly GLYCaIc model runs. 2.3 123/0243 Page 39 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit • Condition 2.4 — Extended Gas Analysis o Created this condition to explicitly address the extended gas analyses separately from the VOC emission limitation requirements for clarity. o Updated frequency of the extended gas analysis to annually, regardless of HAP content, pursuant to current Division standards for dehydration units located at major sources. o Added requirement to maintain records of the extended gas analyses, to be made available to the Division upon request. ■ It should be noted that each dehydration unit is fed with exactly the same gas from inlet compression. As such, only one sample of this gas is required to be taken; individual samples for each dehydration unit are not necessary. • Condition 2.5 — Parametric Monitoring o Created this condition to explicitly address the parametric monitoring separately from the VOC emission limitation requirements for clarity. o Included requirement to determine a monthly average from the weekly recordings of the parameters monitored, to be used in the monthly GLYCaIc model runs. o Added requirement to maintain records of the parameters monitored to be made available to the Division upon request. • Condition 2.6 Hours of Operation o Removed requirement to track days of operation. Hours of operation are sufficient to determine the average daily gas throughput to be input in to the required monthly GLYCaIc run. o Added requirement to monitor uncontrolled hours of operation, which is defined as times during which the dehydration units were operating and still vent emissions from the dehydration units were routed uncombusted to atmosphere, as determined using the still vent emissions routing records, required by Condition 2.8. Uncontrolled hours of operation are required to monitor compliance with the uncontrolled wet gas throughput limit and to determine monthly VOC emissions from each dehydration unit. • Condition 2.7 — Opacity o Included Colorado Regulation No. 1 Section II.A.5 30% opacity limitation for flares. The enclosed combustion device at the Marla Compressor Station is considered to be a flare for the purposes of Colorado Regulation No. 1 and, as such, this opacity limitation is applicable. • Condition 2.8 — Still Vent Emissions Routing 123/0243 Page 40 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit o Included condition to monitor and record the position indication of the control valves used to route the still vent emissions from each dehydration unit either to the ECD or to atmosphere. Records of the length of time during which emissions were routed to atmosphere will be used to determine the uncontrolled hours of operation for each dehydration unit. • Condition 2.9 Control Device Requirements o Removed requirement to vent the flash tank back to process at all times. As noted above, flash tank emissions are hard -piped directly back to the pressurized condensate storage tank. The emissions from this tank are either returned to inlet via VRU, or, if the VRU is not operating, via pressure regulator. As such, there is no possible way for flash tank emissions to vent. Because this process design inherently achieves zero emissions and there is no alternate routing of flash tank emissions, this condition is not required and was removed from the operating permit. o Included requirement to monitor the pilot light continuously using a flame rod, or, if the flame rod malfunctions, to perform a daily visual inspection of the pilot light, pursuant to the operating and maintenance (O&M) plan submitted with the 7/23/2018 permit modification application. Supplemented O&M conditions with the requirement to maintain daily records of the flame rod indication and records of any pilot light outage events and the duration of those events. o Added requirement to perform Method 9 readings, in the event a Method 22 reading (as required by the most recent operating and maintenance (O&M) plan submitted with the 7/23/2018 modification application) indicates visible emissions are present. Method 9 readings are required to monitor compliance with the Colorado Regulation No. 1, Section II.A.5 30% opacity limitation for flares. Pursuant to current Division -standard Method 9 language, the Method 9 observation shall be performed by a certified observer and a copy of the observer's certification shall be maintained and made available to the Division upon request. o Since the previous issuance of this operating permit, the no visible emissions requirement of Colorado Regulation No. 7, Section XVII.B.1.c. has been relocated to Colorado Regulation No. 7, Section XVII.B.2.b., pursuant to the most recent revision to this regulation. This requirement has been relocated within the operating permit to a separate, general condition addressing all facility -wide Colorado Regulation No. 7 requirements. A reference to this facility -wide condition was included in Condition 2.11 below. • Condition 2.10 Compliance Assurance Monitoring (CAM) o Updated condition to reference specific VOC and HAP limitations to which CAM applies. • Condition 2.11 Statewide Controls for Oil and Gas Operations 123/0243 Page 41 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit This section addresses the Colorado Regulation No. 7 requirements applicable to dehydration units. At the time of previous permit issuance, these requirements had not yet been promulgated. The applicable requirements from the 1/14/2019 revision of Colorado Regulation No. 7 have been incorporated into the operating permit as follows: o Colorado Regulation No. 7 Section XII ■ Section XII.C. — The TEG dehydration units at the Marla Compressor Station are subject to the general requirements for facilities (Section XII.C.1). All general requirements of Section XII.C are addressed in the facility -wide requirements condition (see below). ■ Section XII.H.1. — Glycol Dehydrator Emissions Limitations — Actual uncontrolled emissions of VOC shall be reduced by at least 90%. • Supplemented condition with a compliance demonstration method to presume compliance with the 90% VOC reduction provided the control device requirements set forth in the O&M plan (see Condition 2.9 above) and the applicable general requirements of Colorado Regulation No. 7, Section XII.C are met. ■ Section XII.H.3. — The 90% reduction requirement shall apply to a single dehydration unit with actual uncontrolled emissions of VOC greater than 1 ton/year, or to a group of dehydration units with actual uncontrolled emissions greater than 15 tons/year. ■ Section XII.H.4 — Emission calculations methods shall be approved in advance by the Division. • Supplemented condition with additional monitoring to provide a timeline of compliance, should the dehydration units' actual uncontrolled emissions drop below the applicability threshold of Section XII.H.3. In the event the source drops below this applicability threshold and then subsequently exceeds it, the source shall have 60 days to comply with the applicable Section XII.H. requirements. ■ Section XII.H.5. H .5. - Weekly inspections of air pollution control equipment to verify pilot light presence, proper valve configuration for fuel gas routing pilot, no smoke emanating from combustion device and certification that operation of the control device is consistent with manufacturer specifications. ■ Section XII.H.6. — Reports shall be submitted semi-annually included a list of affected dehydration units, the air pollution control 123/0243 Page 42 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit equipment used to control those dehydrators and inspection dates and results required under Section XII.H. a Colorado Regulation No. 7 Section XVII ■ Section XVII.B (State -Only Enforceable) — The TEG dehydration units at the Marla Compressor Station are subject to the general requirements for facilities (Section XVII.B.1) and control devices (Section XVII.B.2). All general requirements of Section XVII.B are addressed in the facility -wide requirements condition (see below). ■ Section XVII.D.1 (State -Only Enforceable) — Actual uncontrolled emissions of VOC from glycol dehydration units shall be reduced by at least 90%. • Supplemented condition with a compliance demonstration method to presume compliance with the 90% VOC reduction provided the control device requirements set forth in the O&M plan (see Condition 2.9 above) and the applicable general requirements of Colorado Regulation No. 7, Section XVII.B are met. ■ Section XVII.D.2 (State -Only Enforceable) — The requirement of Section XVII.D.1 D.1 applies where actual uncontrolled emissions of VOC are greater than or equal to 2 tons/year and the sum of uncontrolled actual emissions of VOC from all dehydration units is greater than or equal to 15 tons/year. ■ Section XVII.D.3 (State -Only Enforceable) — Actual uncontrolled emissions of hydrocarbons from glycol dehydration units shall be reduced by at least 95% and combustion devices shall have a design destruction rating of at least 98%. • Supplemented condition with a compliance demonstration method to presume compliance with the 95% hydrocarbon reduction provided the control device requirements set forth in the O&M plan (see Condition 2.9 above) and the applicable general requirements of Colorado Regulation No. 7, Section XVII.B are met. • Supplemented condition with compliance demonstration method to assume compliance with the destruction efficiency requirements for the combustion device, provided records are kept of the design destruction efficiency and proximity of the closest building/outdoor activity area are kept • It should be noted that although the combustion devices were authorized by permit prior to 2014 (exemption criterion of Section XVII.D.3.a), there are multiple building units 123/0243 Page 43 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit within 1,320 feet of the Maria Compressor Station (exemption criterion of Section XVII.D.3.b). As such, the requirement to operate a combustion device with a design destruction efficiency of 98% was included in the operating permit. ■ Section XVII.D.4 (State -Only Enforceable) — The requirements of Section XVI I. D.3 apply where actual uncontrolled emissions of VOC are greater than or equal to 6 tons/year and 2 tons/year if located within 1,320 feet from a building unit ■ The following additional monitoring requirements were included in the operating permit to ensure compliance with the Colorado Regulation No. 7 Section XVII.D requirements: • Requirement to maintain a rolling 12 month calculation of total emissions for the dehydration unit to determine whether the control requirements of Section XVII.D.1., and/or XVII.D.3. apply. • Requirement to comply with Section XVII.D within 60 days for instances in which the dehydration unit had actual uncontrolled emissions below the thresholds set forth in Section XVII.D.2. and XVII.D.4., and then subsequently exceeds these thresholds. • Requirement to maintain records of whether or not the facility is located within 1,320 feet of a building unit or outdoor activity area. • Requirement to maintain records of the design destruction efficiency of the combustion device. • Condition 2.12 40 CFR Part 63 Subpart HH MACT o Updated introductory language to the most recent Division -standard version, including the applicable Colorado Regulation No. 8 reference and the requirement to follow the most recent version of MACT HH should revisions be published prior to the subsequent renewal of the operating permit. o Added affirmative defense provisions of §63.762(a). These requirements were not included in the previous version of the operating permit, but are applicable to the Marla Compressor Station. o As requested in the 10/11/2017 permit modification application, the o ptimum glycol circulation rate requirements for area source dehydration u nits not located in a UA plus offset and UC boundary (§63.764(d) and (d)(2)) were included in the operating permit. These requirements are to be complied with if the dehydration units are not otherwise exempted on benzene emissions or natural gas throughput. Pursuant to the significant 123/0243 Page 44 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit modification application received on 7/23/2018, both TEG dehydration units at the Marla Compressor Station are permitted to emit benzene in excess of the 0.9 megagrams per year ('-1,984 lb/year) threshold (63.764(e)(1)(i) exemption), and are also permitted to process natural gas in excess of the 85 thousand standard cubic meters per day ('-s 3 MMSCFD) threshold (63.764(e)(1)(ii) exemption). As such, the optimal glycol circulation rate requirements could be triggered without either dehydration unit exceeding a permit limit. Therefore, the lean glycol circulation rate requirements were included in the operating permit. o Added general good air pollution control provisions of §63.764(j). These requirements were not included in the previous version of the operating permit, but are applicable to the Marla Compressor Station. a Explicitly included the relevant recordkeeping requirements pursuant to MACT HH. These include: ■ Maintaining records for 5 years (§63.774(b)(1)). ■ Maintaining the records specified in §63.10(b)(2) (§63.774(b)(2)). ■ Maintaining records of actual annual benzene emissions and/or natural gas throughput (§63.774(d)(1)). ■ Maintaining records of the optimum glycol circulation rate in the event neither the benzene nor natural gas throughput exemptions are met (63.774(f)). • Condition 2.13 — 40 CFR Part 63 Subpart A MACT o Created this condition to explicitly identify each part of the general provisions of the MACT rules that is applicable to the dehydration units at the Marla Compressor Station, pursuant to Subpart HH. The applicable requirements are as follows: Prohibited activities and circumvention (§63.4) ■ Recordkeeping and reporting requirements i;§63.10) NOTES: Please note the following in regards to the permit modification application received 10/11/2017: Each dehydration unit is permitted to operate with 3% ECD downtime, during which e missions from the still vents are routed uncombusted to atmosphere. The intent of downtime is to allow for periods of ECD maintenance in response to malfunctions, during which the dehydration unit emissions cannot be safely or practicably destructed by the ECD, and are therefore routed to atmosphere. It has been determined that downtime should be permitted as a function of actual operating time, n ot as a hard numerical limitation based on the maximum number of operational hours and/or maximum throughput. Numerical limits on hours, throughput or VOC e missions would necessarily be based on maximum operating parameters, or 3% of 123/0243 Page 45 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OP1/1/E020 Technical Review Document — Renewal Operating Permit 8,760 hours of operation and/or 3% of the maximum wet gas throughput. Permitting based on maximum operational parameters would result in hard numerical limitations that would seemingly allow the source to process that numerical amount wet gas, discharge that numerical amount of pollutant or vent emissions to atmosphere for that numerical quantity of hours, regardless of actual hours of operation. Therefore, operating over a shortened timeframe and/or operating at less than maximum capacity could result in actual downtime in excess of the allowable 3% (i.e., an hours limitation on downtime of 262.8 hours, or 3% of a maximum 8,760 hours of operation, would theoretically permit the source to route still vent emissions to atmosphere for 262.8 hours, even if the source only operates for 262.8 hours per year, effectively equating to 100% downtime). A permit limitation of this type would allow the source to operate in direct violation of the hydrocarbon and VOC emission reduction requirements of Colorado Regulation No. 7 Section XII.H. and XVII.D. for dehydration units. To ensure operating permit limitations do not contradict the requirements of these state regulations and generate a non-compliance situation for the source, the emission limitation for downtime was not based on maximum hours of operation and maximum wet gas throughput to the dehydration unit. Instead, the limitation was based on a percentage of actual operating parameters, which allows for a prorated amount of downtime based on actual hours of operation and actual wet gas throughput to each dehydration unit. The applicable downtime limitation was incorporated into the operating permit as a wet gas throughput limitation. Wet gas throughput to the dehydration unit during periods of ECD downtime (i.e., uncontrolled hours of operation; defined as periods of time when still vent emissions from the dehydration units are routed uncombusted to atmosphere) shall not exceed 3% of the total wet gas throughput to the dehydration units on a rolling twelve month basis Condition 3: Facility -Wide Hazardous Air Pollutant (HAP) Emission Limitations Pursuant to the summary table in Section III above, the Marla Compressor Station is a synthetic minor source of Hazardous Air Pollutants (HAP). As such, synthetic minor HAP limitations were included in the operating permit to ensure that the facility maintains its synthetic minor HAP status for the purposes of MACT applicability. The Division -standard synthetic minor limits of 8 tons/year individual HAP and 20 tons/year total HAP were included in the operating permit. These lower limits (i.e., less than the major source threshold of 10 tons/year individual HAP and 25 tons/year total HAP) allow sufficient buffer for insignificant activities. It should be noted that the permitted points at the Marla Compressor Station have a controlled potential to emit below the 8 tons/year individual HAP and 20 tons/year total HAP limitations. As such, insignificant activity tracking is not required for this facility. The requirements associated with the HAP limitation were incorporated as follows: • HAP Emission Limitations & Compliance Monitoring o Included HAP calculation methodology for 4 -stroke rich burn engines, using emission factors from EPA's AP -42: Compilation of Emission Factors, Section 3.2, Table 3.2-3 (dated 7/2000), the Division - 123/0243 Page 46 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OP\A/E020 Technical Review Document — Renewal Operating Permit approved HAP control efficiencies of 76% for formaldehyde and 50% for all other HAP, the monthly natural gas consumption and the natural gas heat content. o Included reference to the HAP calculation methodology for the dehydration units, which was retained in the dehydration unit condition since the calculation of HAP emissions is identical to the VOC calculation set forth in the dehydration unit condition. o Added requirements to calculate both individual and total monthly HAP emissions for the engines and dehydration units, to be used in a rolling 12 month total to monitor compliance with the 8 tons/year individual HAP and 20 tons/year total HAP limitations. Condition 4: Statewide Controls for Oil and Gas Operations — Facility -Wide This condition was created to address the various facility -wide oil and gas requirements set forth in Colorado Regulation No. 7, Section XII (for facilities operating in non -attainment areas) and Section XVII (for oil and gas facilities state- wide). It should be noted that many of these requirements were not promulgated at the time of previous permit issuance. All general requirements that were otherwise contained in the operating permit were relocated to this condition. The applicable requirements are as follows: • Colorado Regulation No. 7, Section XII.C — General Requirements o Section XII.C.1.a — Requirement to maintain air pollution control equipment used to comply with Section XII pursuant to manufacturer's specifications and good engineering practices, and to design such devices to accommodate foreseeable process changes o Section XII.C.1.b — Requirement to maintain all condensate handling operations to minimize VOC emissions o Section XII.C.1.c — Requirement for control devices used to comply with the compressor emissions of Section XII.J to achieve a 95% control efficiency ■ It should be noted that although Section XII.J.2 for reciprocating compressors does not explicitly require the use of a control device to achieve compliance, the applicability requirements Section XII.A.6 mandate that Section XII.C.1.c be complied with for reciprocating compressors. As such, this condition was included in the operating permit. o Section XII.C.1.d — Requirement for combustion devices used to comply with Section XII.J to be enclosed and have no visible emissions ■ It should be noted that although Section XII.J.2 for reciprocating compressors does not explicitly require the use of a control device 123/0243 Page 47 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit to achieve compliance, the applicability requirements Section XII.A.6 mandate that Section XII.C.1.d be complied with for reciprocating compressors. As such, this condition was included in the operating permit. o Section XII.C.1.e — Requirement for combustion devices used to comply with Section XII.J to operate with an auto -igniter ■ It should be noted that although Section XII.J.2 for reciprocating compressors does not explicitly require the use of a control device to achieve compliance, the applicability requirements Section XII.A.6 mandate that Section XII.C.1.e be complied with for reciprocating compressors. As such, this condition was included in the operating permit. o Colorado Regulation No. 7, Section XII.J — Compressor Requirements • Section XII.J.2.a — Beginning 1/1/2018, the rod packing on reciprocating compressors at natural gas processing plants shall be replaced every 26,000 hours of operation, or every 36 months (whichever comes first). ■ Section XII.J.2.b — As an alternative to the rod packing replacement, rod packing emissions may be routed back to process via a closed vent system operating under negative pressure. The packing system shall be inspected annually for defects and use EPA Method 21 to verify VOC leakages are less than 500 ppm. If a leak in excess of this threshold is detected, it shall be repaired unless technically infeasible or unsafe. • Section XII.J.2.c — Records shall be kept of the reciprocating compressor identity, hours of operation/number of months since last packing replacement, date of packing replacement or installation of closed vent system, each inspection resulting in responsive actions and a list of each delay of repair or inspection. • Section XII.J.2.d — Option to comply with the LDAR requirements of Section XII.L in lieu of the inspection, repair and recordkeeping provisions of Sections XII.J.2.b and c. • Section XII.J.2.e — Option to comply with a federal NSPS in lieu of the entire Section XII.J.2. o Colorado Regulation No. 7, Section XII.L — LDAR Requirements • Section XII.L.1 — Inspect facilities using approved instrument monitoring methods (AIMM) at least quarterly. • Section XJI.L.3 — Definition of "difficult to monitor" components. • Section XII.L.4 — Definition of leaks requiring repair. 123/0243 Page 48 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit ■ Section XII.L.5 — Repair and remonitoring schedule. ■ Section XII.L.6 — Recordkeeping requirements documenting AIMM, identifying facility, leaks detected, repair and remonitoring attempts, delayed repair components and unsafe components. • Supplemented condition with an additional monitoring requirement to identify any leaks that qualify as normal equipment operation, for the purposes of determining leaks that require repair in accordance with Colorado Regulation No. 7, Section XII.L.4. • Section XII.L.7 — Annual reporting requirements, identifying the facilities inspected, quantifying the number and type of leaks, summarizing the delayed repair list, and certification by the responsible official. ■ Section XII.L.8 — Alternative AIMM proposition requirements, including application requirements and the approval process. o Colorado Regulation No. 7, Section XVII.B (State -Only Enforceable) — General Requirements ■ Section XVII.B.1.a — General requirement to handle all hydrocarbon liquids in a manner that minimizes the leakage of VOCs. ■ Section XVII.B.1.b — General requirement to operate facility in accordance with good air pollution control practices. • Section XVII.B.2.a — Requirement to maintain air pollution control equipment pursuant to manufacturer specifications and to design this equipment to handle foreseeable process fluctuations. ■ Section XVII.B.2.b — Requirement to operate enclosed combustion device with no visible emissions. • Section XVII.B.2.d — Requirement to operate combustion device with an auto -igniter. ■ Section XVII.B.3.a — Requirement to cap all open ended lines or valves. • Section XVII.B.3.c. — Requirement to replace all compressor rod packing every 26,000 hours of operation (or 3 years). o Colorado Regulation No. 7, Section XVII.F (State -Only Enforceable) — LDAR Requirements • Section XVII.F.2 — Allowance to use EPA -453 Table 2-8 in the estimation of fugitive emissions for compressor stations for the purposes of Colorado Regulation No. 3. 123/0243 Page 49 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit ■ Section XVII.F.3 — Requirement to perform AIMM pursuant to the frequency specified based on calculated fugitive VOC emissions, using EPA -453 Table 2-4. ■ Section XVII.F.5 — Definition of "difficult to monitor" components. ■ Section XVII.F.6 — Definition of leaks requiring repair. ■ Section XVII.F.7 — Repair and remonitoring schedule. ■ Section XVII.F.8 — Recordkeeping requirements, including facility identification, leaks identified and repair attempts. • Supplemented condition with an additional monitoring requirement to identify any leaks that qualify as normal equipment operation, for the purposes of determining leaks that require repair in accordance with Colorado Regulation No. 7, Section XVI I . F.6. ■ Section XVI I .F.9 — Reporting requirements PRIOR to 1/1/2018, including an annual report identifying the number of facilities inspected, leaks identified, leaks repaired, leaks on the delayed repair list and responsible official certification. ■ Section XVII.F.10 — Reporting requirements beginning 1/1/2019, including an annual report identifying the number of facilities inspected, leaks identified, leaks repaired, leaks on the delayed repair list and responsible official certification. Condition 5: Compliance Assurance Monitoring • Updated CAM condition to most current Division -standard language (ver. 4/16/2009) Section III— Permit Shield & Streamlining • The justifications for the following permit shields were updated for clarity: o Colorado Regulation No. 7 Section VI.B.1 — Storage of Petroleum Distillates ■ The Marla Compressor Station is not subject to any part of Colorado Regulation No. 7 Section VI, as these requirements were not intended to apply to liquids stored at compressor stations (see discussion in Applicable Requirements Section III of this document). Because Section VI would not apply to the Marla Compressor Station even if a storage tank greater than 40,000 gallons were present at the facility, the permit shield justification was updated to reflect this. o Colorado Regulation No. 7 Section VI.B.2 — Storage of Petroleum Distillates 123/0243 Page 50 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit ■ The Marla Compressor Station is not subject to any part of Colorado Regulation No. 7 Section VI, as these requirements were not intended to apply to liquids stored at compressor stations (see discussion in Applicable Requirements Section III of this document). Because Section VI would not apply to the Marla Compressor Station even if a storage tank greater than 40,000 gallons were present at the facility, the permit shield justification was updated to reflect this. o Colorado Regulation No. 7 Section VII.C — Crude Oil Storage ■ This requirement subjects crude oil storage tanks in excess of 40,000 gallons to comply with selected requirements from Colorado Regulation No. 7, Section VI. The Marla Compressor Station is not subject to any part of Colorado Regulation No. 7 Section VI, as these requirements were not intended to apply to liquids stored at compressor stations (see discussion in Applicable Requirements Section III of this document). Because Section VI would not apply to the Marla Compressor Station even if a storage tank greater than 40,000 gallons were present at the facility, the permit shield justification was updated to reflect this. • The following permit shields were removed from the operating permit pursuant to the following justifications: o Colorado Regulation No. 1 Section VI.B.5.a — for engines only ■ These requirements set forth the SO2 emission limitations for "any new source of sulfur dioxide not specifically regulated above". Engines are not "regulated above" in Colorado Regulation No. 1 Section VI. While engines are not considered fuel burning equipment for the purposes of the Colorado Regulation No. 1 particulate matter standard pursuant to the Colorado Common Provisions Regulation, the SO2 requirements in Colorado Regulation No. 1 are applicable to new and existing S02 -emitting equipment, regardless of whether or not that equipment is classified as "fuel burning" under the Common Provisions Regulation. Therefore, since these engines could be subject to this SO2 limitation, the permit shield was removed from the operating permit. It should be noted, however, that the engines at the Marla Compressor Station are natural gas fired. As such, emissions of SO2 are significantly below the 2 tons/day requirement in Colorado Regulation No. 1 Section VI.B.5.a. Because it is highly unlikely that these engines will operate anywhere near this 2 tons/day limitation, this requirement was not included in the operating permit. o Colorado Regulation No. 4 — Wood -burning stoves 123/0243 Page 51 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit ■ The requirements of Colorado Regulation No. 4 are not addressed by the operating permit program. Therefore, the permit shield was removed from the operating permit. o Colorado Regulation No. 6 Part A — Federal NSPS requirements ■ The Marla Compressor Station is currently subject to NSPS JJJJ. As of the issuance date of this operating permit, NSPS JJJJ has not been adopted into Colorado Regulation No. 6. However, because the Marla Compressor Station could become subject to this regulation if NSPS JJJJ is adopted in the future, and that a qualifying modification could occur within the permit term (or be determined to have occurred in the past) thereby subjecting the facility to other state -adopted NSPS rules (i.e., Subpart OOOO), this shield was removed from the operating permit. o Colorado Regulation No. 6 Part B — State -only NSPS requirements ■ The permit shield for State -only NSPS requirements was removed from the operating permit. It is the Division's experience that multiple modifications are frequently submitted for oil and gas facilities during the five-year permit term. Because a qualifying modification during the permit term could potentially subject the Marla Compressor Station to an applicable state -only NSPS requirement, this shield was removed from the operating permit. o Colorado Regulation No. 7 Section V.C — Disposal of Volatile Organic Compounds ■ Section V.C has been removed from Colorado Regulation No. 7. Therefore, this permit shield is not applicable and the permit shield was removed from the operating permit. o Colorado Regulation No. 10 — Criteria for Analysis of Transportation Conformity ■ The requirements of Colorado Regulation No. 10 do not apply to stationary sources. Therefore, this permit shield was removed from the operating permit. • The following conditions were removed from the streamlining table: o Colorado Regulation No. 7, Section XVII.E.2.b and XVII.E.3.b.(i) ■ These requirements were originally streamlined from the operating permit because all engines at the Marla Compressor Station were exempted from compliance with Section XVII pursuant to Section XVII.B.5, since the engines were subject to formaldehyde emission limitations set forth in Subpart ZZZZ. However, with this renewal of the operating permit, it was determined that engines C-148, C-135, C-151 and C-166 were considered to be "remote" for the purposes 123/0243 Page 52 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit of MACT ZZZZ (see discussion in Section III above). Remote engines under MACT ZZZZ are subject to only work practice standards, which the Division does not consider to be a qualifying emission control requirement for the purposes of the Section XVII.B.5 exemption. As such, these engines are now required to comply with the applicable requirements of Section XVII.E. Therefore, these conditions were removed from the streamlining table and were included in the operating permit. For a more detailed discussion on how these conditions were included in the operating permit, refer to Condition 1.10 above. o Colorado Regulation No. 1, Section II.A.5 ■ The 30% opacity requirement for the enclosed combustion device was originally streamlined from the operating permit in favor of the Colorado Regulation No. 7 Section XVII.B.2.b no visible emissions requirement, which is more stringent. However, the Colorado Regulation No. 1 30% opacity requirement is federally enforceable, whereas the Colorado Regulation No. 7, Section XVII.B.2.b requirement is state -only enforceable. Because federally enforceable conditions cannot be streamlined for state -only enforceable conditions, the Colorado Regulation No. 1, Section II.A.5 30% opacity requirement was removed from the streamlining table and included in the operating permit. It should be noted that compliance with this condition is presumed, provided the zero visible emissions requirement of Colorado Regulation No. 7, Section XVII.B.2.b is met. o Colorado Regulation No. 7, Section XVII.D ■ Since the previous issuance of the operating permit, Colorado Regulation No. 7, Section XVII.D has expanded to include more detailed requirements that cannot be streamlined in favor of the 95% control requirement set forth in the previous issuance of the operating permit. As such, this condition was removed from the streamlining table and all applicable Colorado Regulation No. 7, Section XVII.D requirements were included in the operating permit. For a more detailed discussion on the incorporation of these requirements, refer to Condition 2.11 above. • The following conditions were added to the streamlining table: o Colorado Regulation No. 7, Section XVII.A.2 ■ The Colorado Regulation No. 7 Section XVII.A.2 definition of Approved Instrument Monitoring Methods (AIMM) was streamlined out of the operating permit with respect to other Division -approved alternatives ONLY. Other Division -approved alternatives must be submitted to the Division for approval and are not automatically approved through the Colorado Regulation No. 7 language 123/0243 Page 53 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit included in the operating permit. Because this approval process is required prior to implementation of alternative AIMM, the allowance for these alternatives was streamlined from the operating permit. At such a time as an alternative method is requested and approved by the Division, the operating permit will be modified to reflect this approved monitoring method. o Colorado Regulation No. 7 Section XVII.F.8 ■ The Colorado Regulation No. 7 Section XVII.F.8 requirement to maintain records of fugitive emission inspections for 2 years only has been streamlined out in favor of the federally -enforceable Colorado Regulation No. 3 record retention requirement of five years. Because the five year period is more stringent and Colorado Regulation No. 3 is federally enforceable, the state -only enforceable records retention requirement of Section XVII.F.8. was streamlined out in favor of the five year requirement from Colorado Regulation No. 3, Part A, Section II and Part C, Sections V.C.6 and V.C.7. Section IV — General Permit Conditions • Updated to most current Division -standard version (8/28/2018) Appendices • Appendix A — Inspection Information o Added recordkeeping requirements for certain insignificant activities, as denoted by an asterisk pursuant to Colorado Regulation No. 3, Part C, Section II.E. • Appendix B — Monitoring and Permit Deviation Report o Updated to most current Division -standard version (8/20/2014 w/ codes) • Appendix C — Compliance Certification Report o Updated to most current Division -standard version (8/20/2014 w/ codes) • Appendix D — Notification Addresses o Updated to most current Division -standard version (2/5/2014) • Appendix G — Compliance Assurance Monitoring (CAM) for Engines o Removed all references to the Colorado Regulation No. 7, Section XVII.E emission limitations. Since the previous issuance of this operating permit, various engines have undergone Alternative Operating Scenario (AOS) execution. As a result, no engine at the Marla Compressor Station is currently subject to the numerical emission standards set forth in Colorado Regulation No. 7, Section XVII.E.2 for new engines. Engines C-148, C- 123/0243 Page 54 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit 135, C-151 and C-166 are considered to be existing engines for the purposes of Section XVII.E and are therefore required only to install NSCR and operate with AFR. Engines C-174 and C-176 are considered new engines for the purposes of Section XVII.E., however, both are subject to the numerical NSPS Subpart JJJJ emission standards, thereby exempting them from compliance with Section XVII.E.2, pursuant to Section XVII.B.5. o Updated catalyst pressure drop measurement approach to reflect the use of local differential pressure transmitters, as requested in source comments received 4/10/2019 and 5/6/2019. o Added requirement to maintain records of any high temperature engine shutdowns, in addition to records of adjustments and repairs made in response to a catalyst inlet temperature excursion. o Updated QA/QC practices for thermocouples to require annual verification of proper operation and replacement if necessary, pursuant to source comments received 4/10/2019. o Updated monitoring frequency of catalyst inlet temperature to continuously. The catalyst inlet temperature is continuously monitored via the Distributed Control System (DCS). It should be noted that, for the purposes of recordkeeping, the catalyst inlet temperature must be recorded once daily from these continuous readings. o Added exclusion from collecting the catalyst inlet temperature for periods where the engine is not operating, as requested in source comments received 4/10/2019. • Appendix H — Compliance Assurance Monitoring (CAM) for Dehydration Units o Updated VOC emission limitations for P-112 and P-113 based on the 7/23/2018 permit modification application. o Added exclusions for monitoring the pilot flame during permitted periods of downtime, as requested in the 10/11/2017 and 7/23/2018 permit modification applications. o Added explicit requirement to maintain records of all pilot light outages and corrective actions taken in response. o Updated QA/QC practices for thermocouples to require annual verification of proper operation and replacement if necessary, pursuant to source comments received 4/10/2019. o Included requirement to conduct daily visual inspections of the pilot light to verify the operability of the thermocouple. It should be noted that daily visual inspection of the pilot light is required pursuant to the operating and maintenance (O&M) plan for dehydration units, which was incorporated 123/0243 Page 55 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No. 95OPWE020 Technical Review Document — Renewal Operating Permit into the control device condition for the dehydration units (see Condition 2.9 above). o Supplemented CAM condition with the required "Justification" section. This summary includes a listing of the indicator chosen, an explanation of how the indicator is related to emission control device performance, and a rationale of the ranges for the indicator selected. Justifications are required for CAM indicators that are not determined to be presumptively acceptable, pursuant to §64.4(b) of the CAM rule. • Appendix I — AOS Applicability Reports o Updated to the most current Division -standard version (10/12/2012 w/ updated citations) 123/0243 Page 56 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No 95OPWE020 Technical Review Document — Renewal Operating Permit VI. FACILITY -WIDE EMISSION SUMMARY AIRS ID Facility ID Source Controlled Emissions (tons/year) Uncontrolled Emissions (tons/year) NOx CO VOC Reportable HAP NOx CO VOC Reportable HAP 052 C-148 1,478 HP Compressor Engine 28 54 42 82 14 27 0 46 156 99 114 18 2141 147 053 C-135 1,478 HP Compressor Engine 28 54 42 82 14 27 0 46 156 99 114 18 2141 147 054 C-151 1,478 HP Compressor Engine 14 27 28 54 9 99 0 46 156 99 114 18 2141 147 059 C-166 1,680 HP Compressor Engine 32 45 32 45 16 22 0 53 178 45 129 78 24 33 1 68 060 C-174 1,680 HP Compressor Engine 16 22 32 45 11 36 0 53 178 45 129 78 24 33 1 68 061 C-176 1,680 HP Compressor Engine 32 45 32 45 16 22 0 53 178 45 129 78 24 33 1 68 062 P-112 45 MMSCFD TEG Dehydration Unit -- -- 10 62 6 31 -- -- 455 51 89 77 063 P-113 55 MMSCFD TEG Dehydration Unit -- -- 14 26- 8 29 -- -- 300 24 110 79 Total Permitted Facility Em ssions (tons/year) 152 47 211 53 107 21 17 58 1006 32 73188 892 97 210 00 Information Relied Upon Facility ID Information Source C-148 APEN rec'd 3/22/2019, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled S02, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP C-135 APEN rec'd 6/27/2018, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled 502, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP C-151 APEN rec'd 6/27/2018, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled S02, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP C-166 APEN rec'd 6/27/2018, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled S02, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP C-174 APEN rec'd 6/27/2018, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled S02, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP C-176 APEN rec'd 6/27/2018, mfg EF's for NOx, CO, VOC, AP -42 Table 3 2-3 for uncontrolled S02, PM and HAP EF's, MACT ZZZZ for CH2O CE, assume 50% CE for all other HAP P-112 APEN rec'd 7/23/2018, VOC and HAP emissions based on 7/2/2018 GLYCaIc run and 6/28/2017 extended gas analysis from 7/23/2018 permit modification application P-113 APEN rec'd 7/23/2018, VOC and HAP emissions based on 7/2/2018 GLYCaIc run and 6/28/2017 extended gas analysis from 7/23/2018 permit modification application ECD NOx and CO EF's from AP -42 Table 13 5-1 and 13 5-2, emissions based on 7/23/2018 permit modification application i 123/0243 Page 57 of 58 DCP Operating Company, LP — Marla Compressor Station Operating Permit No 95OPWE020 Technical Review Document — Renewal Operating Permit Uncontrolled HAP Emissions (Reportable) AIRS ID Facility ID Source Calculated Reportable Uncontrolled HAP Emissions (tons/year) Acetaldehyde Acrolein Methanol Formaldehyde n- Hexane Benzene Toluene Ethyl benzene Xylenes 052 C-148 1,478 HP Compressor Engine 014 013 016 104 -- -- -- -- -- 053 C-135 1,478 HP Compressor Engine 0 14 0 13 0 16 1 04 -- -- -- -- -- 054 C-151 1,478 HP Compressor Engine 0 14 - 0 13 0 16 1 04 -- -- -- -- -- 059 C-166 1,680 HP Compressor Engine 0 16 0 15 0 18 1 19 -- -- -- -- -- 060 C-174 1,680 HP Compressor Engine 0 16 0 15 0 18 1 19 -- -- -- -- -- 061 C-176 1,680 HP Compressor Engine 0 16 0 15 0 18 1 19 -- -- -- -- -- 062 P-112 45 MMSCFD TEG Dehydration Unit -- -- -- -- 7 72 22 02 33 74 1 84 24 45 063 P-113 55 MMSCFD TEG Dehydration Unit -- -- -- -- 5 19 28 22 43 43 2 34 31 61 Total Permitted Facility Emissions (tons/year) 0 91 0 86 1 00 6 67 12 91 50 24 77 17 4 18 56 06 Controlled HAP Emissions (Reportable) AIRS ID Facility ID - Source Calculated Reportable Controlled HAP Emissions (tpy) Acetaldehyde Acrolein Methanol Formaldehyde n- Hexane Benzene Toluene Ethyl benzene Xylenes 052 C-148 1,478 HP Compressor Engine 0 07 0 07 0 08 0 25 -- -- -- -- -- 053 C-135 1,478 HP Compressor Engine 0 07 0 07 0 08 0 25 -- -- -- -- -- 054 - C-151 1,478 HP Compressor Engine 0 07 0 07 0 08 0 25 -- -- -- -- -- 059 C-166 1,680 HP Compressor Engine 0 08 0 08 0 09 0 28 -- -- -- -- -- 060 C-174 1,680 HP Compressor Engine 0 08 0 08 0 09 0 28 -- -- -- -- -- 061 C-176 1,680 HP Compressor Engine 0 08 0 08 0 09 0 28 -- -- -- -- -- 062 P-112 45 MMSCFD TEG Dehydration Unit -- -- -- -- 0 16 1 60 2 52 0 14 1 89 063 P-113 55 MMSCFD TEG Dehydration Unit -- -- -- -- 0 21 2 13 3 32 0 18 2 45 Total Permitted Facility Emissions (tons/year) 0 45 0 43 ' 0 50 1 60 0 37 3 73 5 84 0 32 4 34 2017 Actual Facility Emissions (tons/year) 0 41 0 21 0 46 147 0 06 0 45 0 30 0 01 0 07 123/0243 Page 58 of 58 Hello