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HomeMy WebLinkAbout20190720.tiff1111 Duke Enemy. Field Services April 29, 2005 Mr. James King Air Pollution Control Division Colorado Department of Public Health and Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246-1530 37017` Street, Suite 2500 Denver, Colorado 80202 Phone: 303-595-3331 Fax: 303-605-1957 Re: Duke Energy Field Services, LP Roggen Gas Plant Title V Operating Permit Renewal Application — 95OPWE055 Dear Mr. Jim': 91e./1 Duke Energy Field Services, LP (DEFS) is submitting the attached Title V Operating Permit Renewal Application for operating permit 95OPWE055. DEFS is submitting a complete application despite only minor changes to the operation in order to have an up to date and accurate application and information on file with the Colorado Air Pollution Control Division due to several previous changes. DEFS is requesting to change the extended gas analysis requirements in condition 11.1. While DEFS would like to keep the annual extended analysis requirements, it is believed that since five years of data has shown that the methane/ethane composition does not vary by more than 3%, the semi-annual evaluation of the gas stream in not necessary. DEFS is requesting that this language be removed from the permit condition. DEFS would also like to update the daily throughput of gas for the dehydration unit. DEFS is requesting that the current limit of 2.5 MMscf/day be increased to 3 MMscf/day. Copies of two GlyCalc runs, one for the heating cycle and one for the cooling cycle, are attached with the APEN in Appendix C. The runs show that the emissions currently authorized for this unit will not be exceeded with the change in maximum flow, and DEFS requests that the limit of 11.0 tpy VOC remain in place. Upon review of the equipment included in this renewal, it was discovered that the hot oil heater, Unit P037, was misrepresented as a 7.55 MMBtu/hr duty unit. The actual heat release for the unit is 8.735 MMBtu/hr, and an updated APEN is included in this submittal. DEFS requests the Title V permit be updated to show this new rating. There are several emission units listed in the Title V permit which have been shutdown and will no longer operate. DEFS requests that the following equipment be removed from the Title V permit upon renewal: Emission Unit Number P012 H022 F030 Description Waukesha 7042G Engine, never installed Born Depropanizer Heater, no longer operational Fractionator Plant Fugitives, no longer operational 2019-0720 Please find attached the following appendices: Appendix A B C D E F Documents State of Colorado Title V Operating Permit Application Forms Updated APENs Existing APENs Portable Testing Monitor User's Manual and Manufacturer's Information Map and Plot Plan of the facility Compliance Assurance Monitoring Plan Should you have any questions or require additional information, please do not hesitate to call me at 303-605-2034 or email me at dlwold@duke-energy.com. Sincerely, Duke Energy Field Services, LP ]1;a- .c)C Dirk Wold Environmental Scientist Cc: Ashley Campsie — Regional Environmental Coordinator — Rockies Region, DEFS Operating Permit Application FACILITY IDENTIFICATION Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-100 Rev 06-95 1. Facility name and Name Roggen Gas Plant mailing address Street or Route City, State, Zip Code 35409 Weld County Road 18 Roggen, Colorado 80652 2. Facility location Street Address (No P.O. Box) 35409 Weld County Road 18 City,County, Zip Code Roggen, Colorado 80652 3. Parent corporation Name Street or Route City, State, Zip Code Country (if not U.S.) Duke Energy Field Services, LP 370 17th Street, Suite 2500 Denver, CO 80202 4. Responsible Name official Title Telephone Paul Brewer Vice President of Operations— Northern Division (918) 523-1122 5. Permit contact person Name Title (If Different than 4) Telephone Ashley Campsie Environmental Engineer (303) 605-2023 6. Facility SIC code: 1321 7. Facility identification code: CO1230049 8. Federal Tax I. D. Number: 841041166 9. Primary activity of the operating establishment: Natural Gas Processing 10. Type of operating permit New Modified ✓ Renewal 11. Is the facility located in a "nonattainment" area: Yes ✓No If "Yes", check the designated "non -attainment" pollutant(s): Attainment for all Pollutants Carbon Monoxide Ozone PM 10 Other (specify) 12. List all (Federal and State) air pollution permits (including grandfathered units), plan approvals and exemptions issued to this facility. List the number, date and what unit/process is covered by each permit. For a Modified Operating Permit, do not complete this item. 95OPWE055 May 1, 2001 (last revised 5/6/2002) 01WE0208 February 28, 2002 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division FACILITY PLOT PLAN FORM 2000-101 Rev 06-95 Facility Name: Roggen Gas Plant Facility Identification Code: CO 1230049 The operating permit must be prepared and submitted on forms supplied by the Division. Use of this form is required for all operating permit applications. The Division will not consider or act upon your application unless each form used has been entirely completed. Completion of the information in the shaded area of this form is optional. Use "NA" where necessary to identify an information request that does not apply and is not in the optional shaded area. In order for a comprehensive air quality analysis to be accomplished, a facility plot plan MUST be included with the permit application. Drawings provided must fit on generic paper sizes of 8 1/2" X 11", 8 1/2" X 14" or 11" X 15", as appropriate to display the information being provided. Include the facility name and facility identification code on all sheets. For facilities with large areas, sketches of individual buildings, on separate drawings, may be needed to allow easy identification of stacks or vents. Insignificant activities do not need to be shown. 1. A plant layout (plan view) including all buildings occupied by or located on the site of the facility and any outdoor process layout. 2. The maximum height of each building(excluding stack. height)_ 3. The location and coded designation of each stack. Please ensure these designations correspond to the appropriate stacks listed on the other permit forms in this application. The drawings need not be to scale if pertinent dimensions are annotated, including positional distances of structures, outdoor processes and free standing stacks to each other and the property boundaries. 4. The location of property boundary lines. 5. Identify direction "North" on all submittals. Are there any outdoor storage piles on the facility site with air pollution emissions that need to be reported? Yes ✓ No If "Yes", what is the material in the storage pile(s)? Are there any unpaved roads or unpaved parking lots on the facility site? ✓ Yes No List the name(s) of any neighboring state(s) within a 50 mile radius of your facility: N/A 2 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SOURCE AND SITE DESCRIPTIONS FORM 2000-102 Rev 06-95 Facility Name: Roggen Gas Plant Facility Identification Code: CO1230049 The operating permit must be prepared and submitted on forms supplied by the Division. Use of this form is required for all operating permit applications. The Division will not consider or act upon your application unless each form used has been entirely completed. Completion of the information in the shaded area of this form is optional. Use "NA" where necessary to identify an information request that does not apply and is not in the optional shaded area. 1. Briefly describe the existing Unit(s) to be permitted. Attach copies of Form 2000-700 as needed to provide the information. Process flowsheets or line diagrams showing major features and locations of air pollution control equipment can be most effective in showing the location and relationships of the units. Providing mass flowrates/balances at critical points on the diagrams is very helpful when developing an understanding of the processes involved. The Roggen Gas Plant utilizes cryogenic processes to separate liquid hydrocarbons from high and low pressure natural gas streams. The operations at the facility include: inlet compression, gas dehydration, gas processing (cryogenics plant skids), product storage and transfer and residue gas compression. The major equipment at the site includes: 11 internal combustion engines, 2 heaters and 3 cryogenic plant skids. Additional equipment includes: pressurized liquids loadout, stabilized condensate loadout and several large and small storage tanks. The natural gas fractionation plant has been permanently shutdown. While much of the equipment associated with this portion of the plant exists onsite, it is not in use and there are no plans at this time to operate the fractionation plant in the future. 2. Site Location and Description (Include instructions needed to drive to remote sites not identified by street addresses) The facility is located at 35409 Weld County Road 18, Roggen, Colorado. It is located in Section 24, Township 2 North, Range 63 West, about 5 miles south of the town of Roggen, in Weld County. 3. Safety Equipment Identify safety equipment required for performing an inspection of the facility: Protection /Hard Hat ✓ Safety shoes /Hearing Protection Gloves ✓ Other, specify Eye Protection Flame Retardant Outerwear (Shirt or Jacket) 3 Operating Permit Application SOURCE DESCRIPTION - APENS Colorado Department of Public Health and Environment Air Pollution Control Division FORM 2000-102A Rev 06-95 Facility Name: Roggen Gas Plant Facility Identification Code: CO1230049 NOTE: Each new or updated Air Pollutant Emission Notice (APEN) submitted must be accompanied by payment of $100 per APEN. 1. For each emission unit enclose a copy of the most current complete Air Pollutant Emission Notice (APEN) on file with the Division. If the most current APEN was not completely and correctly filled out, a revised APEN is required. List an APEN number, date, and a brief description of the unit/process covered by the APEN. (No filing fees are needed for these copies) P003 (C-159) Waukesha L7042GSI 08-11-2003 P007 (C-161) Waukesha L7042G 07-21-2004 P008 (C-157) Waukesha L7042GSI 02-20-2004 P014 (C-156) Waukesha L7042G 09-20-2004 P015 (C-223) Superior 8G825 O7-02-2003 P017 (C-225) Superior 8G825 05-17-2002 P028 Four, 300 bbl Condensate Tanks 10-18-2004 F029 Condensate Truck Loading 10-18-2004 F031 Pressurized Liquid Loadout 10-18-2004 P033 TEG Dehydration Unit 0O-21-2001 P038 Flare 01-09-2002 F025 Fugitive Emissions 09-18-2001 2. No APEN exists for an emission unit. List the new APEN and the appropriate descriptive information here. Submit the APEN with a construction permit application. New APEN and permit application submitted NA with this application OR under separate cover to Construction Permits Section 3.A revised APEN was prepared and enclosed for an emission unit. List the APEN and the appropriate descriptive information here. A revised. APEN is needed where a significant increase in emissions has occurred, or is planned; or a major modification of the unit has occurred or is planned; or the existing information needs correction or completion. A construction permit application may need to be submitted. Revised APEN submitted as part of this application: /Yes No Filing Fee Enclosed New permit application enclosed: Yes "No Permit modification application enclosed: P001 (C-154) Waukesha L7042GSI P002 (C-155) Waukesha L7042G P010 (C-158) Waukesha L7042G P013 (C-160) Waukesha L7042G P019 (C-227) Superior 8G825 11037 Hot Oil Heater Yes /No NOTE: Use additional copies of Form 2000-700 as needed to provide the above information. 4 Operating Permit Application SOURCE DESCRIPTION - INSIGNIFICANT ACTIVITIES Colorado Department of Public Health and Environment Air Pollution Control Division FORM 2000-102B Rev 06-95 Facility Name: Roggen Gas Plant Facility Identification Code: C01230049 NOTE: The operating permit must be prepared and submitted on forms supplied by the Division. This is a supplemental form for use only when necessary to provide complete information in the operating permit application.The Division will not consider or act upon your application unless each form used has been entirely completed. Certain categories of sources and activities are considered to be insignificant contributors to air pollution and are listed below. A source solely comprised of one or more of these activities is not required to obtain an operating permit pursuant to Regulation 3, unless the source's emissions trigger the major source threshold as defined in Part A, Section I.B.58 of Regulation 3. For the facility, mark all insignificant existing or proposed air pollution emission units, operations, and activities listed below. (a) noncommercial (in-house) experimental and analytical laboratory equipment which is bench scale in nature including quality control/quality assurance laboratories, process support laboratories, environmental laboratories supporting a manufacturing or industrial facility, and research and development laboratories. (b) research and development activities which are of a small pilot scale and which process less than 10,000 pounds of test material per year. (c) small pilot scale research and development projects less than six months in duration with controlled actual emissions less than 500 pounds of any criteria pollutant or 10 pounds of any non -criteria reportable pollutant. Disturbance of surface areas for purposes of land development, which do not exceed 25 contiguous acres and which do not exceed six months in duration. (This does not include mining operations or disturbance of contaminated soil). Each individual piece of fuel burning equipment, other than smokehouse generators and internal combustion engines, which uses gaseous fuel, and which has a design rate less than or equal to 5 million Btu per hour. (See definition of fuel burning equipment, Common Provisions Regulation). Petroleum industry flares, not associated with refineries, combusting natural gas containing no H2S except in trace (less than 500 ppmw) amounts, approved by the Colorado Oil and Gas Conservation Commission and having uncontrolled emissions of any pollutant of less than five tons per year. /Chemical storage tanks or containers that hold less than 500 gallons, and which have a daily throughput less than 25 gallons. Landscaping and site housekeeping devices equal to or less than 10 H.P. in size (lawnmowers, trimmers, snow blowers, etc.). Crude oil or condensate loading truck equipment at crude oil production sites where the loading rate does not exceed 10,000 gallons per day averaged over any 30 day period. ✓ Chemical storage areas where chemicals are stored in closed containers, and where total storage capacity does not exceed 5000 gallons. This exemption applies solely to storage of such chemicals. This exemption does not apply to transfer of chemicals from, to, or between such containers. Oil production wastewater (produced water tanks), containing less than 1% by volume crude oil, except for commercial facilities which accept oil production wastewater for processing. "Storage of butane, propane, or liquified petroleum gas in a vessel with a capacity of less than 60,000 gallons, provided the requirements of Regulation No. 7, Section IV are met, where applicable. "Storage tanks of capacity < 40,000 gallons of lubricating oils. Venting of compressed natural gas, butane or propane gas cylinders, with a capacity of 1 gallon or less. Fuel storage and dispensing equipment in ozone attainment areas operated solely for company -owned vehicles where the daily fuel throughput is no more than 400 gallons per day, averaged over a 30 day period. ✓Crude oil or condensate storage tanks with a capacity of 40,000 gallons or less. (Continues on other side) 5 Storage tanks meeting all of the following criteria: (i) annual throughput is less than 400,000 gallons; and (ii) the liquid stored is one of the following: (A) diesel fuels 1-D, 2-D, or 4-D; (B) fuel oils #1 through #6; (C) gas turbine fuels 1-GT through 4-GT; (D) an oil/water mixture with a vapor pressure lower than that of diesel fuel (Reid vapor pressure of .025 PSIA). ✓ Each individual piece of fuel burning equipment which uses gaseous fuel, and which has a design rate less than or equal to 10 million Btu per hour, and which is used solely for heating buildings for personal comfort. Stationary Internal Combustion Engines which: (i) power portable drilling rigs; or (ii) are emergency power generators which operate no more than 250 hours per year; or (iii) have actual emissions less than five tons per year or rated horsepower of less than 50. Surface mining activities which mine 70,000 tons or fewer of product material per year. A fugitive dust control plan is required for such sources. Crushers, screens and other processing equipment activities are not included in this exemption. /Air pollution emission units, operations or activities with emissions less than the appropriate de minimis reporting level. NOTE: Material Data Safety Sheets (MSDS) do not have to be submitted for any insignificant activities. USE FORM 2000-700 TO PROVIDE AN ITEMIZED LIST OF THE SOURCES OR ACTIVITIES BEING IDENTIFIED AS INSIGNIFICANT ACTIVITIES. DO NOT ITEMIZE INDIVIDUAL PIECES OF LANDSCAPING EQUIPMENT. THE LIST IS NEEDED TO ACCURATELY ACCOUNT FOR ALL ACTIVITIES AT THE FACILITY 6 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-154 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. T. e „f, rameters areernered Items 7-13, This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 7 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 C-155 2000-303 2000-304 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. e_parameters ar;e....tered in Items7_13,. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 8 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-159 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: VThis stack has an actual exhaust point. `(ire..p. .far.leters are entered... in Ite a14.._7 -_L.3_>.. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A. VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 9 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-157 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. Thezirx m..1e -sare_er entered _ a_.Hems .._7_L _ This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 10 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-161 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. The.parameters are entered in Items This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 11 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 C-158 2000-303 2000-304 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. The ....parameters are entered iItems 7-13,_ This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 12 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 C-160 2000-303 2000-304 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 / Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point.: `he,__l ar mete s_arecatered in_:Items ..7-.I3.... This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 13 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-156 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: VThis stack has an actual exhaust point. T.he parameters ice entered in._Tiexas_"7-13,. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 14 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 C-223 2000-303 2000-304 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 V Engine Location Identified 6. Indicate by checking: VThis stack has an actual exhaust point. The parameters areentered. nitems7-E3,_ This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 15 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 C-225 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. The parameters are entered in Items 7-13. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 16 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-305 2000-302 C-227 2000-303 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Engine Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. The parameters are enteredin Items 7-13, This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 17 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S037 3a. Construction Permit Number: 00WE0794 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 H037 2000-301 2000-302 2000-303 2000-304 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 / Heater Location Identified 6. Indicate by checking: /This stack has an actual exhaust point.The._parameter_s are entered inIiems 7-13. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 18 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 2000-303 2000-304 2000-305 2000-306 F025 2000-307 5. Stack identified on the plot plan required on Form 2000-101 6. Indicate by checking: This stack has an actual exhaust point. The parameters entered in Items 7-13. ✓ This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 19 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S029 3a. Construction Hermit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 2000-303 2000-305 2000-306 F029 2000-307 5. Stack identified on the plot plan required on Form 2000-101 V Location Identified 6. Indicate by checking: This stack has an actual exhaust point. The p4rameters are entered. nItems 7_13. /This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 20 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S031 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-301 2000-302 2000-303 2000-304 2000-305 2000-306 F031 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Location Identified 6. Indicate by checking: This stack has an actual exhaust point. The ,._p_ ra n.eters are entered in items /This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 21 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 3a. Construction Permit Number: 01WE0208 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-302 2000-303 2000-305 2000-306 P033 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Location Identified 6. Indicate by checking: ✓This stack has an actual exhaust point. TTheparameters are entered in hems 7-13. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 22 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S028 3a. Construction Permit Number: 01WE0208 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 P028 2000-302 2000-303 2000-305 2000-306 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Location Identified 6. Indicate by checking: /This stack has an actual exhaust point.:. hepararr#.et rssare entered ira.....hems 7-1'3, This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 23 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STACK IDENTIFICATION FORM 2000-200 Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: F038 3a. Construction Permit Number: 97WE0340 4. Exhausting Unit(s), use Unit identification code from appropriate Form(s) 2000-300, 301, 302, 303, 304, 305, 306, 307 2000-300 2000-304 2000-301 2000-305 2000-302 2000-306 P038 2000-303 2000-307 5. Stack identified on the plot plan required on Form 2000-101 ✓ Flare Location Identified 6. Indicate by checking: /This stack has an actual exhaust point. The _saare entered ..i x ii; s7-13,. This stack serves to identify fugitive emissions. Skip items 7-13. Go to next form. When stack height Good Engineering Practice (GEP) exceeds 65 meters (Colorado Air Quality Reg 3.A.VIII.D) data entry is required for Item 7. *****Complete the appropriate Air Permit Application Forms(s) 2000-300, 301, 302, 303, 304, ***** 305, 306, or 307 for each Unit exhausting through this stack. 24 Operating Permit Application BOILER OR FURNACE OPERATION Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-300 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S037 4. Unit code: 11037 5. Unit description: Hot Oil Heater 6. Seasonal Fuel Usage(%) Dec -Feb: 25% Mar -May: 25% Jun -Aug: 25% Sep -Nov: 25% 7. Normal Operation of Unit Hours/Day: 24 Days/Week: 7 Hours/Year: 8760 8. Space Heat(%) 0 9. Indicate the boiler/furnace control technology status. /Uncontrolled Controlled If the boiler/furnace is controlled, enter the control device number(s) from the appropriate forms: 2000-400 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 10. Furnace type: Gas -Fired Heater 11. Max continuous rating(mmBTU/hr): 8.735 12. Manufacturer: Heat Recovery Corp. 13. Model & Serial #: S/N H -80273A 14. Date first placed in service: 12/2000 Date of last modification: NA 15. Fuels and firing conditions: Primary fuel Backup fuel #1 Backup fuel #2 Fuel name Natural Gas Higher heating value (with units) 958 Btu/scf Maximum sulfur content (Wt. %) Neg. Maximum ash content (Wt. %) Neg. "y .. 2K x - t `�'`: •` `a a', t `° �4` `` - "a aA ., €.n d 'a+; ... �: Maximum hourly fuel usage (units/hr.) 9118 scf/hr YU- �, w'4�.€�5.��.�"sm� ***** For this emissions unit, identify the method of compliance demonstration by completing Form 2000-500, DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. **** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 25 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE ATTACHED SHEET FOR INSTRUCTIONS STORAGE TANKS FORM 2000-301 09-94 1. Facility Name: Roggen Gas Plant 2. Facility Identification Code: CO 1230049 3.Storage Tank (Unit) Code P028 4. Storage Tank Capacity: 12,600 (4 tanks) gallons 5. Date First Placed in Service or Last Modification 1974 6. Control Device Number (use number from appropriate Form(s) 400, 401, 402, 403, 404, 405, 406 or 407): 7. Underground Tank: Yes ✓ No If "Yes", skip items 8,9,12,13,14,15,20,22, and page 3. 8a. ✓ Circular Tank Height ft Tank Diameter ft 8b. Rectangular Tank Height ft Tank Length ft Tank Width ft 8c. Spherical Tank Diameter ft 9. Tank Paint: ✓ White Grey/Blue Aluminum Dark Color No paint Other specify 10.Is this tank equipped with a submerged fill pipe? V Yes No 11.Complete this table for the tank vent Type of Vent Control Number Pressure Setting PSIA Vacuum Setting PSIA Discharge to: Atmosphere Vapor Recovery Flare Combination PN Pressure Vacuum None XXXXXXXXX XXXXXXXXX XXXXXXXXX x 6 _ 12_Tvne of Storaae Tank (check all that aooly) Open Top Tank Pressurized Tank External Floating Roof Insulated 13.For all Fixed Roof Tanks: ✓Fixed Roof Internally heated Fixed Roof w/Intemal Floating Roof Variable Vapor Space Other (specify) a.Tank Configuration (check one): _✓ Vertical (upright cylinder) _ Horizontal Rectangular b.Tank Roof Type (check one): _✓ Cone Roof - Indicate tank roof height 0.5 (feet) (required if vertical was selected) _ Dome Roof - Indicate tank roof height (feet) - Indicate tank shell radius (feet) 14.Floating Roof Tanks (both internal and external) - Shell Condition (check one): Light Rust Dense Rust Gunite Lined 26 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division STORAGE TANKS Page 2 FORM 2000-301 09-94 15.For Variable Vapor Space Tanks: Volume Expansion Capacity (gallons) 16.Complete the following table for materials to be stored in this tank: Maximum Material Throughput Stored (gal/yr) Stabilized 2,000,000 Condensate Material Material Material Molecular Vapor Liquid Weight Pressure Density (lb/lb-mole) (psia) (Ib/gal) 17. Maximum Liquid Loading Rate of Tank: 100 (estimated) (gallons/hr) 18. Can this tank be loaded at the same time other tanks, containing the same fluid, are loaded? Yes No If yes, indicate which other tanks can be loaded at the same time: 19. Describe the operations this tank will serve: Stabilized Condensate Storage Tank 20. Average Outage (Average distance from top of tank shell to liquid Surface): 7.5 ft 21. Tank Turnovers per year: 22. Emissions calculated: Manually / EPA TANKS4 software Were EPA TANKS4 software default values used: ✓Yes No If TANKS default values not used, on the next page identify actual values used in the software program. 27 Operating Permit Application INTERNAL COMBUSTION ENGINE OPERATION Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Engine (Unit) code: C-154 4a. Date first placed in service: 1976 Date last modified: 8/2000 5. Engine use: Wet Gas Compression 6. Engine Features: 2 -Cycle / 4 -Cycle Spark -ignition Diesel ✓ Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Standard lean burn /Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 GSI S/N: 360925 10. Max Fuel Design Rate: 8.47 mmBTU/hr 11. Horsepower Max Design: Site: 1100 12. Heat Rate: 7700 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration Neg. NA 8841 s+cf/hr NA 77.45 MMscf/yr NA ***** Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 28 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Engine (Unit) code: C-155 4a. Date first placed in service: 1975 Date last modified: 8/2000 5. Engine use: Residue Compression 6. Engine Features: 2 -Cycle V 4 -Cycle Spark -ignition Diesel V Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No V Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 G S/N: 253828 10. Max Fuel Design Rate: 7.2 mmBTU/hr 11. Horsepower Max Design: Site: 806 12. Heat Rate: 8933 BTU/HP-hr 13. Operating Temp: Min. Max, °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 7516 scf/hr NA 65.84 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 29 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Engine (Unit) code: C-159 4a. Date first placed in service: 8/2003 Date last modified: 5. Engine use: Gas Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle / Standard rich burn V Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn /Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply ✓Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: 7042 GSI S/N: 337569 10. Max Fuel Design Rate: 11.09 mmBTU/hr 11. Horsepower Max Design: Site: 1350 12. Heat Rate: 8215 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) 11,575 scf/hr NA Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 101.4 MMscf/yr NA ***** Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 30 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Engine (Unit) code: C-157 4a. Date first placed in service: 7/2004 Date last modified: 5. Engine use: Residue Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle / Standard rich burn V Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 G S/N: 319397 10. Max Fuel Design Rate: 7.2 mmBTU/hr 11. Horsepower Max Design: Site: 806 12. Heat Rate: 8933 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Fe,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 7516 scf/hr NA 65.84 MMscf/yr NA ***** Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 31 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Engine (Unit) code: C-161 4a. Date first placed in service: 2/2004 Date last modified: 5. Engine use: Gas Compression 6. Engine Features: 2 -Cycle / 4 -Cycle V Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn /Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: 7042 GSI S/N: 277154 10. Max Fuel Design Rate: 11.09 mmBTU/hr 11. Horsepower Max Design: Site: 1350 12. Heat Rate: 8215 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration Consumption (Ft3,gal) 11,575 scf/hr NA 101.4 MMscf/yr NA ***** Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 32 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: SO10 4. Engine (Unit) code: C-158 4a. Date first placed in service: 2000 Date last modified: 5. Engine use: Residue Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle V Standard rich burn / Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 G S/N: 13008/1 10. Max Fuel Design Rate: 7.8 mmBTU/hr 11. Horsepower Max Design: Site: 916 12. Heat Rate: 8515 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 8139 scf/hr NA 71.3 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 33 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Engine (Unit) code: C-160 4a. Date first placed in service: 1975 Date last modified: 8/2000 5. Engine use: Refrigeration Compression 6. Engine Features: 2 -Cycle V 4 -Cycle V Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No V Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 G S/N: 361724 10. Max Fuel Design Rate: 7.2 mmBTU/hr 11. Horsepower Max Design: Site: 806 12. Heat Rate: 8933 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 7516 scf/hr NA 65.84 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 34 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Engine (Unit) code: C-156 4a. Date first placed in service: 9/2004 Date last modified: 5. Engine use: Residue Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle Spark -ignition Diesel ✓ Standard rich burn i V. Air/fuel ratio controller Low-NOx design Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply ,(Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Waukesha 9. Model No: L7042 G S/N: 335512 10. Max Fuel Design Rate: 7.2 mmBTU/hr 11. Horsepower Max Design: Site: 806 12. Heat Rate: 8933 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Fe,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 7516 scf/hr NA 65.84 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 35 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Engine (Unit) code: C-223 4a. Date first placed in service: 6/2003 Date last modified: 5. Engine use: Wet Gas Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle Spark -ignition Diesel ✓ Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply ✓Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Superior 9. Model No: 8G825 S/N: 20669 10. Max Fuel Design Rate: 6.2 mmBTU/hr 11. Horsepower Max Design: Site: 720 12. Heat Rate: 8611 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Fe,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 6471 scf/hr NA 56.69 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 36 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Engine (Unit) code: C-225 4a. Date first placed in service: 5/2002 Date last modified: 5. Engine use: Wet Gas Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle Spark -ignition Diesel ✓ Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply /Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Superior 9. Model No: 8G825 S/N: 270269 10. Max Fuel Design Rate: 6.4 mmBTU/hr 11. Horsepower Max Design: Site: 800 12. Heat Rate: 8000 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Neg. NA Ash Content, (Wt. %) Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 6680 scf/hr NA 58.52 MMscf/yr NA Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 37 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE INTERNAL COMBUSTION ENGINE OPERATION FORM 2000-302 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Engine (Unit) code: C-227 4a. Date first placed in service: 1975 Date last modified: 8/2000 5. Engine use: Wet Gas Compression 6. Engine Features: 2 -Cycle ✓ 4 -Cycle ✓ Standard rich burn ✓ Air/fuel ratio controller Low-NOx design Spark -ignition Diesel Standard lean burn Turbocharger Other(Describe): 7. Emission controls: No ✓ Yes- Attach control device form Check all of the following that apply ✓Non -Selective catalytic reduction Selective catalytic reduction Oxidation catalyst Three-way catalyst Ammonia injected Other: 8. Manufacturer: Superior 9. Model No: 8G825 S/N: 264009 10. Max Fuel Design Rate: 6.2 mmBTU/hr 11. Horsepower Max Design: Site: 720 12. Heat Rate: 8611 BTU/HP-hr 13. Operating Temp: Min. Max. °F 14. Fuels: Primary Fuel Backup Fuel #1 Fuel Type: Natural Gas NA Heating Value BTU/SCF 958 NA Sulfur Content (Wt. %) Ash Content, (Wt. %) Neg. NA Neg. NA Moisture Content (%) Neg. NA Maximum Hourly Consumption (Ft3,gal) Maximum Yearly Consumption (Ft3,gal) NOTE: Data entry below is NOT OPTIONAL if parametric monitoring is used for compliance demonstration 6471 scf/hr NA 56.69 MMscf/yr NA ***** Identify, the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 38 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE MISCELLANEOUS PROCESSES FORM 2000-306 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Process (Unit) code: F025 5. Unit description: VOC Emissions from Equipment Leaks 6. Indicate the control technology status. Uncontrolled ✓ Controlled If the process is controlled, enter the control device code(s) from the appropriate form(s): 2000-400 LDAR 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 Date first placed in service: 1981 Date of last modification: 9/2001 9. Normal operating schedule: 24 hrs./day 7 days/wk. 8760 hours/yr. I 10. Describe this process {ple≤ se atttach..a flow diagram o the process.). This process relates to leaks from components in the normal operations of the facility Attached? 11. Material List the types and amounts of raw materials used in this process: Clean-up solvents Other (specify) Storage/material handlin_ iocess 12. List the types and amounts of finished products: Material Storage/material handling process NA NA 13. Process fuel usage: Maximum usage Units Maximum Units amount produced Type of fuel Maximum heat input to process million BTU/hr. fd Maximum usage Units NA NA 3Zs, 14. Describe any fugitive emissions associated with this process, such as outdoor storage piles, unpaved roads, open conveyors, etc.: Fugitive emissions from leaking equipment at the facility. ***** For this emissions unit, identify the method(s) of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 39 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE MISCELLANEOUS PROCESSES FORM 2000-306 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S029 4. Process (Unit) code: F029 5. Unit description: Condensate Truck Loadout 6. Indicate the control technology status. ✓ Uncontrolled Controlled If the process is controlled, enter the control device code(s) from the appropriate form(s): 2000-400 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 Date first placed in service: 1992 Date of last modification: 10/2004 9. Normal operating schedule: 24 hrs./day 7 days/wk. 8760 hours/yr. I 10. Describe this process (please..._attach .._aflow _c i.=tgzatp:of the.._process). Loadout of condensate from the facility Attached? 11. List the types and amounts of raw materials used in this process: Material NA Storage/material handling process NA Clean-up solvents NA Other (specify) NA 12. List the types and amounts of finished products: Material Storage/material handling process Condensate Truck Loadout 13. Process fuel usage: Cy Maximum usage Units Maximum amount produced Units 2,000,000 GaUyr Type of fuel Maximum heat input to process million BTU/hr. w Maximum usage Units NA NA k 14. Describe any fugitive emissions associated with this process, such as outdoor storage piles, unpaved roads, open conveyors, etc.: Fugitive emissions from leaking equipment at the facility. ***** For this emissions unit, identify the method(s) of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 40 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE MISCELLANEOUS PROCESSES FORM 2000-306 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S031 4. Process (Unit) code: F031 5. Unit description: Pressurized Liquid Loadout 6. Indicate the control technology status. ✓ Uncontrolled Controlled If the process is controlled, enter the control device code(s) from the appropriate form(s): 2000-400 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 8. Date first placed in service: 2000 Date of last modification: 2004 9. Normal operating schedule: 24 hrs./day 7 days/wk. 8760 hours/yr. I 10. Describe this process (please attach .._aflow di diagramof the rotes: }. This process relates to the pressurized unloading of liquids Attached? 11. List the types and amounts of raw materials used in this process: Material Clean-up solvents Other (specify) Storage/material handling process NA NA NA 12. List the types and amounts of finished products: Material NA 13. Process fuel usage: Type of fuel Storage/material handling process Maximum heat input to process million BTU/hr. NA NA 14. Describe any fugitive emissions associated with this process, such as outdoor storage piles, unpaved roads, open conveyors, etc.: Maximum usage Units Maximum amount produced NA Units NA Maximum usage Units ***** For this emissions unit, identify the method(s) of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 41 List the types and amounts of raw materials used in this process: erating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE r MISCELLANEOUS PROCESSES FORM 2000-306 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: F038 4. Process (Unit) code: P038 5. Unit description: Truck Slowdown to Flare 6. Indicate the control technology status. ✓ Uncontrolled Controlled If the process is controlled, enter the control device code(s) from the appropriate form(s): 2000-400 2000-401 2000-402 2000-403 2000-404 2000-405 2000-406 2000-407 8. Date first placed in service: 2000 Date of last modification: 2004 9. Normal operating schedule: 24 hrs./day 7 days/wk. 8760 hours/yr. I 10. Describe this process (please ateacbaflow diaurain of the process). This process relates to the gas from pressurized truck blowdowns routed to the flare Attached? 11. Material Propane Clean-up solvents Other (specify) Storage/material handlin_ •rocess 12. List the types and amounts of finished products: Material NA Storage/material handling process NA 13. Process fuel usage: Type of fuel Maximum heat input to process million BTU/hr. Natural Gas (pilot) 0.1 14. Describe any fugitive emissions associated with this process, such as outdoor storage piles, unpaved roads, open conveyors, etc.: Maximum amount produced NA Units NA Maximum usage Units ***** For this emissions unit, identify the method(s) of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** 42 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE GLYCOL DEHYDRATION UNIT FORM 2000-307 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Dehydrator (Unit) code: P033 5. Unit description: TEG Dehydration System 6. Indicate the dehydrator control technology status. ✓ Uncontrolled If the dehydrator is controlled, enter the control device number(s) from the appropriate forms: 2000-400 2000-403 Controlled i 7. Manufacturer: Custom 8. Model & serial number: 9. Regenerator heater design rate or maximum continuous rating (mmBTU/hr): 10. Date first placed in service: 1976 Date of last modification: 04-30-2002 11. Flash Tank: Yes ✓ No Flash tank vented to: atmosphere process 12. Glycol Circulation rate: gallons per minute 2.0 OR gallon per pound of H2O 13. Pipeline Capacity: (mmscf/day): 3.0 Average 14. Glycol Type: ✓Triethylene Glycol Ethylene Glycol Other (specify) 15. Glycol Make-up Rate (gallons/year): 16. Computer model input & output printout attached 17. Gas Pressure (psi): 925 18. Gas Temperature (°F): 110 19. Gas composition test results Test date: / / VOC BTEX HEXANE value units value units value units *****For this emissions unit, identify the method of compliance demonstration by completing Form 2000-500, ***** DESCRIPTION OF METHODS USED FOR DETERMINING COMPLIANCE. Attach Form 2000-500 and its attachment(s) to this form. ***** Please complete the Air Pollution Control Permit Application Forms 2000-600 and 2000-601 for this Unit. ***** NOTE: THE SPECIALIZED APEN FOR A GLYCOL DEHYDRATION UNIT MUST BE COMPLETED AND SUBMITTED IF THE STILL VENT EMISSIONS HAVE NOT BEEN REPORTED BEFORE 43 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit identification code: F025 5. Control device code: LDAR 6. Manufacturer and model number: NA 7. Date placed in service: Date of last modification: 8. Describe the device being used. Attacha diagram of t1Le ste n,,: Leak Detection and Repair Program implemented under NSPS 40 CFR 60, Subpart KKK 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant VOC Outlet pollutant concentration gr/acf ppmv Control Efficiency (%) 68% NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 44 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. Control device code: C001 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2000 Date of last modification: I 8. Describe the device being used. Attach a diagranm of the system. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr ppmv Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 45 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. Control device code: C002 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2000 Date of last modification: 8. Describe the device being used. Attach a.: diagram o.f_the ..system. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf ppmv Control Efficiency (%) 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 46 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. Control device code: C003 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2003 Date of last modification: 8. Describe the device being used. Axtactia_clinrani,_gf._ lie_system Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Arq Outlet pollutant concentration gr/acf 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr ppmv Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 47 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Control device code: C007 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2004 Date of last modification: I 8. Describe the device being used. At a ;l a diagram af...re s steixz, Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr ppmv Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 48 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Control device code: C008 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2004 Date of last modification: 8. Describe the device being used. Attach _a41..gsat .o,f. t.1i .systeit;i__ Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf ppmv 1.0 g/hp-hr 2.1 g/hp-hr Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 49 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. Control device code: C010 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2000 Date of last modification: I 8. Describe the device being used. Attach of tile;.s tem. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf ppmv Control Efficiency (%) 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 50 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. Control device code: C013 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2000 Date of last modification: I 8. Describe the device being used. Aftat:h_ .d agrdntof the srstein. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 51 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. Control device code: C014 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2004 Date of last modification: I 8. Describe the device being used. At€rtca.;cs-a.cfthe system. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below, Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration ppmv Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 52 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Control device code: C015 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2003 Date of last modification: 8. Describe the device being used. Attaclt adiagram of the's ~ste t. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf ppmv Control Efficiency (%) 2.1 g/hp-hr 1.0 g/hp-hr 2.1 g/hp-hr NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 53 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. Control device code: C017 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2002 Date of last modification: I 8. Describe the device being used. _r tt tc _a.Aggram_of t esyitem Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. NOx VOC CO Pollutant Outlet pollutant concentration gr/acf ppmv 1.0 g/hp-hr 2.1 g/hp-hr Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 54 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE CONTROL EQUIPMENT - MISCELLANEOUS FORM 2000-400 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Control device code: C019 6. Manufacturer and model number: Johnson Matthey 7. Date placed in service: 2000 Date of last modification: I 8. Describe the device being used. Ati<ich a._chi.Glgran_t,_pf..t_tze...s Tsteri�.. Non -Selective Catalytic Reduction 9. List the pollutants to be controlled by this equipment and the expected control efficiency for each pollutant on the table below. Documentation attached EITHER the outlet pollutant concentration OR the control efficiency must be provided. Pollutant NOx VOC CO Outlet pollutant concentration gr/acf ppmv 2.1 g/hp-hr • Control Efficiency (%) NOTE: COMPLETION OF INFORMATION IN SHADED AREA OF THIS FORM IS OPTIONAL 55 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Unit identification code: C-159 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Recordkeeping - Form 2000-507 Pollutant(s): lOther (please describe) - Form 2000-508 Pollutant(s): Monitor flowrate of natural gas processed 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 56 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Mr Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): ✓Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): ✓Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 57 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): 1Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): ✓Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 58 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND IMPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 59 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 60 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): ✓Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 61 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Rcoordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 62 Operating Permit Application ' COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 20Q0-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): ✓Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 63 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): "Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 64 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 65 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 66 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): /Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Nitrogen Oxides and Carbon Monoxide Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): /Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds /Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 67 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S037 4. Unit identification code: H037 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Forth 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds ✓Other (please describe) - Form 2000-508 Pollutant(s): Visible Emissions; Opacity not to exceed 20% 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 68 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit identification code: F025 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds ✓ Other (please describe) - Form 2000-508 Pollutant(s): Leak Detection and Repair per 40 CFR 60, Subpart KKK 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 69 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S029 4. Unit identification code: F029 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds Other (please describe) - Form 2000-508 Pollutant(s): 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 70 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S031 4. Unit identification code: F031 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds Other (please describe) - Form 2000-508 Pollutant(s): 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 71 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Unit identification code: P033 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds, Hazardous Air Pollutants Other (please describe) - Form 2000-508 Pollutant(s): 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2001 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 72 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S028 4. Unit identification code: P028 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds Other (please describe) - Form 2000-508 Pollutant(s): 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2002 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 73 Operating Permit Application COMPLIANCE CERTIFICATION - MONITORING AND REPORTING FORM 2000-500 Colorado Department of Public Health and Environment DESCRIPTION OF METHODS USED Rev 06-95 Air Pollution Control Division FOR DETERMINING COMPLIANCE All applicants are required to certify compliance with all applicable air pollution permit requirements by including a statement within the permit application of the methods used for determining compliance. This statement must include a description of the monitoring, recordkeeping, and reporting requirements and test methods. In addition, the application must include a schedule for compliance certification submittals during the permit term. These submittals must be no less frequent than annually, and may need to be more frequent if specified by the underlying applicable requirement or by the Division. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: F038 4. Unit identification code: P038 5. For this Unit the following method(s) for determining compliance with the requirements of the permit will be used (check all that apply and attach the appropriate form(s) to this form). Continuous Emission Monitoring (CEM) - Form 2000-501 Pollutant(s): Periodic Emission Monitoring Using Portable Monitors - Form 2000-502 Pollutant(s): Monitoring Control System Parameters or Operating Parameters of a Process - Form 2000-503 Pollutant(s): Monitoring Maintenance Procedures - Form 2000-504 Pollutant(s): Stack Testing - Form 2000-505 Pollutant(s): Fuel Sampling and Analysis (FSA) - Form 2000-506 Pollutant(s): ✓ Recordkeeping - Form 2000-507 Pollutant(s): Volatile Organic Compounds, Hazardous Air Pollutants Other (please describe) - Form 2000-508 Pollutant(s): 6. Compliance certification reports will be submitted to the Division according to the following schedule: Start date: February 1, 2001 and every 12 months thereafter. (12 month maximum interval) Compliance monitoring reports will be submitted to the Division according to the following schedule: Start date: August 1, 2001 and every 6 months thereafter. (6 month maximum interval) NOTE: EACH APPLICABLE REQUIREMENT ON FORM 2000-604 NEEDS TO BE SPECIFICALLY ADDRESSED IN ITEM 5. 74 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? ✓Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 75 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? /Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 76 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? ✓Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly / Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 77 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1, Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? ✓Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 78 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? /Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 79 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 80 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number,and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? ✓Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 81 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? ✓Yes No 10. Type: In situ ✓Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 82 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? /Yes No 10. Type: In situ ✓Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 83 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other I 8. Is this an existing system? '/Yes No 10. Type: 7. Model & serial number: Unknown In situ 1Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly ✓ Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 84 Operating Permit Application COMPLIANCE DEMONSTRATION BY PERIODIC EMISSION FORM 2000-502 Colorado Department of Public Health and Environment MONITORING USING PORTABLE MONITORS Rev 06-95 Air Pollution Control Division The use of a portable continuous emission monitor (CEM) may be acceptable as a compliance demonstration method. A monitoring plan shall contain the following information: the name and address of the source; the source facility identification code; a general description of the process and the control equipment; the pollutant or diluent being monitored; the manufacturer, model number, and serial number of each portable monitor; the operating principles of each portable monitor; and a schematic of the CEM system showing the sample acquisition point and the location of the monitors while sampling. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Pollutant(s) or diluent(s) being monitored: Nitrogen Oxides and Carbon Monoxide 6. Name of manufacturer: Ecom AC Plus and Other 7. Model & serial number: Unknown I 8. Is this an existing system? /Yes No 10. Type: In situ /Extractive Dilution Other (specify) 11. Very briefly explain the measurement design concept of the monitor: The manufacturer's User Manual is attached to this application. 12. Backup system: Another similar portable monitor from another area of the company 13. Compliance shall be demonstrated: Daily Weekly Monthly V Other -specify: Tri-annually 14. Quality Assurance/Quality Control: A quality assurance/quality control plan for the portable monitor is attached for Division review. The plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses the manufacturer's User Manual as a quality assurance and quality control plan. The Manufacturer's User Manual is attached to this application. ***** Any test value over the emission limit shall be reported as an excess emission. ***** 85 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S001 2. Facility identification code: CO 1230049 4. Unit identification code: C-154 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? ✓ Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other — specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 86 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S002 2. Facility identification code: CO 1230049 4. Unit identification code: C-155 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 87 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S003 2. Facility identification code: CO 1230049 4. Unit identification code: C-159 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 88 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? ✓Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 89 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by . Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 90 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: SO10 4. Unit identification code: C-158 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 91 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S013 2. Facility identification code: CO 1230049 4. Unit identification code: C-160 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 92 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS • Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S014 2. Facility identification code: CO 1230049 4. Unit identification code: C-156 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 93 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? /Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 94 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 .Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 3. Stack identification code: S017 2. Facility identification code: CO 1230049 4. Unit identification code: C-225 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? ✓Yes No 9. Implementation Date: 10. /Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly ✓Other - specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 95 Operating Permit Application COMPLIANCE DEMONSTRATION BY FORM 2000-506 Colorado Department of Public Health and Environment FUEL SAMPLING AND ANALYSIS Rev 06-95 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Pollutant being monitored: Nitrogen Oxides, Carbon 6. Fuel being sampled: Natural Gas used to fuel the Monoxide, and Volatile Organic Compounds compressor engine. 7. List the ASTM or EPA fuel sample collecting and analyzing methods used: The BTU content of the natural gas used to fuel the engine will be verified using GPA 2261 or an equivalent methodology. 8. Is this an existing FSA system? ✓Yes No 9. Implementation Date: 10. ✓Automated sampling Manual sampling 11. Backup system? 12. Compliance shall be demonstrated: Daily Weekly Monthly /Other — specify Semi -Annually 13. Quality Assurance/Quality Control: The FSA system certification is attached for Division review. The FSA system is not certified, but the certification package was submitted to the Division on The FSA system certification will be submitted to the Division by the date shown in our monitoring/compliance plan. A Quality Assurance/Quality Control plan for the fuel sampling program is attached for Division review. The QA/QC plan is not attached, but will be submitted to the Division by Duke Energy Field Services uses an internal fuel sampling database. The operation of this database includes fuel system certification and quality assurance and quality control. Further information is available upon request. 14. Attach a schematic of the FSA system showing the sample acquisition point and the location of the machine that produces the daily, weekly, or monthly composite fuel sample. ***** Any composite sample over the emission limit shall be reported as an excess emission. ***** 96 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDICEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. ***** 14. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 97 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded:. Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 15. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 98 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? '/Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 16. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 99 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. ***** 17. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 100 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. ***** 18. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 101 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS. conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? "Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly "Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly "Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses as internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 19. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 102 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 20. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 103 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? ,(Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly ✓Monthly Batch (not to exceed monthly) Other - specify 12 b. Compliance shall be demonstrated: Daily Weekly ✓Monthly Batch (not to exceed monthly) Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 21. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 104 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 22. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. ***** The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 105 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used hi conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 23. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 106 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 24. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 107 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S037 4. Unit identification code: 11037 5. Pollutant(s) being monitored: Nitrogen Oxides, Carbon Monoxide, and Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Emission and fuel consumption 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors facility wide fuel consumption. DEFS conducts calculations to determine fuel consumption for each unit. The fuel consumption is used in conjunction with other information such as heating value to calculate actual estimated emissions. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly ✓Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly ✓Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 25. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 108 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit identification code: F025 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Component Count 7. Method of monitoring and recording (see information on back of this page): A record of all components shall be maintained. A plant inlet gas analysis shall be performed according to appropriate ASTM or EPA approved methods. VOC emissions are calculated by multiplying the component count, the VOC percentage, the EPA emission factor, and 8760 hrs/yr. 8. List any EPA methods used: Protocol for Equipment Leak Emission Estimates, EPA, November 1995, EPA -453/R-95-017 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify 12 b. Compliance shall be demonstrated: Daily Weekly Monthly Batch (not to exceed monthly) /Other - specify Semi-annually 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 26. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 109 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S029 4. Unit identification code: F029 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Gallons Loaded 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors monthly loaded gallons. DEFS conducts calculations to determine VOC emissions. Emissions are calculated by using the AP -42 equation for Truck Loadout Emissions. 8. List any EPA methods used: 9.Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. . Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 14. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emissions reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 110 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S031 4. Unit identification code: F031 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Gallons Loaded 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors monthly loaded gallons. DEFS conducts calculations to determine VOC emissions. Emissions are calculated by using the AP -42 equation for Truck Loadout Emissions. 8. List any EPA methods used: 9.Is this an existing method of demonstrating compliance? ,./Yes No 10. Start date: 11. Backup system: 12 a. Daily 12 b. Daily Data collection frequency: Weekly ✓Monthly Batch (not to exceed monthly) Compliance shall be demonstrated: Weekly ✓Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 14. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emissions reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 111 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Unit identification code: P033 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Gas processed and glycol circulation rate 7. Method of monitoring and recording (see information on back of this page): Information will be obtained to use in conjunction with the GLYCaIc Model to estimate emissions from the Triethylene Glycol Regeneration Unit. The information recorded and maintained will include an annual extended gas analysis of the natural gas delivered to the glycol dehydration unit, the natural gas throughput, the triethylene glycol circulation rate, inlet gas pressure and inlet gas temperature.. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 27. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. ***** 112 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S028 4. Unit identification code: P028 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Liquid throughput 7. Method of monitoring and recording (see information on back of this page): DEFS records and monitors monthly throughput in gallons. DEFS conducts calculations to determine VOC emissions. 8. List any EPA methods used: 9.Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 14. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emissions reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. 113 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-507 Colorado Department of Public Health and Environment BY RECORDKEEPING Rev 06-95 Air Pollution Control Division Recordkeeping may be acceptable as a compliance demonstration method provided that a correlation between the parameter value recorded and the emission rate of a particular pollutant is established in the form of a curve or chart of emission rate versus parameter values. This correlation may constitute the certification of the system. For an existing program, the correlation demonstration must be attached for Division consideration for approval. If the correlation information has not yet been developed, please submit it within 60 days of the startup of the system. SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: F038 4. Unit identification code: P038 5. Pollutant(s) being monitored: Volatile Organic Compounds 6. Material or parameter being monitored and recorded: Number of truck blowdowns performed 7. Method of monitoring and recording (see information on back of this page): The number of truck blowdowns sent to the flare is tracked and recorded. 8. List any EPA methods used: 9. Is this an existing method of demonstrating compliance? /Yes No 10. Start date: 11. Backup system: 12 a. Data collection frequency: Daily Weekly /Monthly Batch (not to exceed monthly) 12 b. Compliance shall be demonstrated: Daily Weekly /Monthly Batch (not to exceed monthly) Other - specify Other - specify 13. Quality Control/Quality Assurance: The monitoring system shall be subject to appropriate performance specifications, calibration requirements, and quality assurance procedures. A quality assurance/quality control plan for the recordkeeping system is attached for Division review. The plan is not attached, but will be submitted to the Division by DEFS currently conducts recordkeeping associated with this facility. DEFS uses an internal database to ensure the recordkeeping is being conducted on the proper frequency and that the correct information is being gathered. 28. A proposed format for the compliance certification report and excess emission report is attached. DEFS currently submits compliance certification reports and excess emission reports to the Colorado Air Pollution Control as required. The format for these submittals can be found in the previous submittals from Duke Energy Field Services. ***** The compliance records shall be available for Division inspection. The source shall record any malfunction that causes or may cause an emission limit to be exceeded. Malfunctions shall be reported to the Division the next business day. Hazardous air releases shall be reported to the Division immediately. 114 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit Identification code: C-154 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 1.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 115 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit Identification code: C-155 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 2.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 116 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit Identification code: C-159 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 3.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 117 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit Identification code: C-157 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 2.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 118 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division COMPLIANCE DEMONSTRATION FORM 2000-508 BY OTHER METHODS Rev 06-95 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit Identification code: C-161 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 3.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 119 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: SO10 4. Unit Identification code: C-158 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 4.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 120 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit Identification code: C-160 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent a _ 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 2.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 121 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division COMPLIANCE DEMONSTRATION FORM 2000-508 BY OTHER METHODS Rev 06-95 1. Facility Name: Roggen Gas Plant 3. Stack identification code: S014 2. Facility identification code: CO 1230049 4. Unit Identification code: C-156 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 2.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 122 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 3. Stack identification code: S015 2. Facility identification code: CO 1230049 4. Unit Identification code: C-223 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 5.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 123 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 3. Stack identification code: S017 2. Facility identification code: CO 1230049 4. Unit Identification code: C-225 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 5.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 124 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit Identification code: C-227 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 5.3 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 125 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division m 1. Facility Name: Roggen Gas Plant COMPLIANCE DEMONSTRATION FORM 2000-508 BY OTHER METHODS 2. Facility identification code: CO 1230049 Rev 06-95 3. Stack identification code: S037 4. Unit Identification code: 11037 5. Pollutant(s) or Parameter(s) being monitored: Opacity of effluent 6. Description of the method of monitoring: Because natural gas fuel is the only fuel being used, compliance with the 20% opacity limit set forth by Condition 12.4 of Title V Permit 95OPWE055 shall be presumed. 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) NA 126 Operating Permit Application COMPLIANCE DEMONSTRATION FORM 2000-508 Colorado Department of Public Health and Environment BY OTHER METHODS Rev 06-95 Air Pollution Control Division 1. Facility Name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit Identification code: F025 5. Pollutant(s) or Parameter(s) being monitored: Number of Leaking Components 6. Description of the method of monitoring: Leak Detection and Repair (LDAR) program established and implemented under NSPS Subpart KKK 7. Compliance shall be demonstrated: (Specify the frequency with which compliance will be demonstrated) Compliance will be demonstrated through submission of semi-annual reports required under Subpart KKK. 127 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual _,.Emissions atta is_for calendar year Pollutant CAS Common or Generic Pollutant Name �; �� .. p •� �� � � �,Ep Allowable OR Potential to emit F. Quantity Measurement Units 71432 Benzene 384.5 lbs/yr 50000 Formaldehyde 998.5 lbs/yr 75070 Acetaldehyde 68 lbs/yr 4 . te yt ••2 \ u' �YF EY .gym �\3>"_ NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 128 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data is for calendar year Pollutant CAS 71432 50000 75070 Common or Generic Pollutant Name Benzene Formaldehyde Acetaldehyde Allowable OR Potential to emit Quantity Measurement Units lbs/yr lbs/yr lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 129 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissior s ,._ sfor .._calendar year Pollutant CAS 71432 50000 75070 Common or Generic Pollutant Name Benzene Formaldehyde Acetaldehyde Allowable OR Potential to emit Quantity 1225.4 Measurement Units lbs/yr lbs/yr lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 130 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data is for calendar year Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity Meas eme t tts Quantity Measurement Units 71432 Benzene 281.7 lbs/yr y 50000 Formaldehyde z �rtr 731.6 lbs/yr 75070 Acetaldehyde 49.8 lbs/yr ti 3McS �`. �Sxs 4 NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 131 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached 1 t alEmissaons,,.Dataisfor rateni ....year Pollutant CAS 71432 50000 75070 Common or Generic Pollutant Name Benzene Formaldehyde Acetaldehyde Allowable OR Potential to emit Quantity 1225.4 Measurement Units lbs/yr lbs/yr lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 132 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual ._,Emissions .._Data isfor calericl tr year Pollutant CAS 71432 50000 75070 Common or Generic Pollutant Name Benzene Formaldehyde Acetaldehyde Allowable OR Potential to emit Quantity Measurement Units lbs/yr lbs/yr lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 133 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached ,..ctua1,. Emissions .Data is_.._for calendar .ye year Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 134 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data.._ sfor calendar ycar. Pollutant CAS 71432 50000 75070 Common or Generic Pollutant Name Benzene Formaldehyde Acetaldehyde Allowable OR Potential to emit Measurement Units lbs/yr lbs/yr lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 135 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached A MA' E sa o . _.Datais for t alendarye ,r Pollutant CAS 71432 50000 Common or Generic Pollutant Name Benzene Formaldehyde Allowable OR Potential to emit Quantity Measurement Units 251.7 lbs/yr 653.5 lbs/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 136 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor I references. Attached ct i...:t..rrtts ions Data is.._for .,calendar year Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 137 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Unit material description: Natural Gas Compression 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual .._l_rnissions...,Data .._isfor calendar year Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 138 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000-600 Rev 06-95 2. Facility identification code: CO 1230049 3. Stack identification code: S037 4. Unit identification code: H037 5. Unit material description: Hot Oil Heater 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data is.._for _calendar year Pollutant CAS Common or Generic Pollutant Name All pollutants are below de minimis levels Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 139 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit identification code: F025 5. Unit material description: Fugitive from. Equipment Leaks 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data is for calendar year Pollutant CAS Common or Generic Pollutant Name All pollutants are below de minimis levels Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 140 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S028 4. Unit identification code: P028 5. Unit material description: Stabilized Condensate Tanks 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual Emissions Data s for calendar.year Pollutant CAS Common or Generic Pollutant Name All pollutants are below de minimis levels Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 141 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S029 4. Unit identification code: F029 5. Unit material description: Condensate Truck Loadout 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor I references. Attached Actual En_issicstzs...Data is for calenOar Tar Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 142 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S031 4. Unit identification code: F031 5. Unit material description: Pressurized Liquid Loadout 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual .._Emissions Data.._ s.._for c;alei ti_.r...y : Pollutant CAS Common or Generic Pollutant Name Allowable OR Potential to emit Quantity Measurement Units All pollutants are below de minimis levels 8 . F � � hs\�',U� tea• \, � C� 3 5 NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 143 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Unit identification code: P033 5. Unit material description: TEG Dehydration Unit 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor 1 references. Attached A.etual,..;Emissions Data is for calendar ,ear Pollutant CAS 71432 108883 1330207 Common or Generic Pollutant Name Benzene Toluene Xylene Allowable OR Potential to emit Quantity 1906.8 3327.2 Measurement Units lb/yr lb/yr lb/yr NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. 144 Operating Permit Application EMISSION UNIT HAZARDOUS AIR POLLUTANTS Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-600 Rev 06-95 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: F038 4. Unit identification code: P038 5. Unit material description: Truck Blowdown to Flare 6. Complete the following summary of hazardous air emissions from this unit. Attach all calculations and emission factor references. Attached Actual ,.:Emissions Data. is._for calendar year Pollutant CAS Common or Generic Pollutant Name All pollutants are below de minimis levels Allowable OR Potential to emit Quantity NOTE: If there is a permit for this unit, the permit limits are the same as the potential to emit. Measurement Units 145 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000-601 2. Facility identification code: CO 1230049 3. Stack identification code: S001 4. Unit identification code: C-154 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Quantity U TPY Neg. Neg. 0.601 Neg. Neg. 22.3 Maximum allowable U TPY 146 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000601 2. Facility identification code: CO 1230049 3. Stack identification code: S002 4. Unit identification code: C-155 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Quantity U TPY Neg. Neg. 0.518 Neg. Neg. 16.34 Maximum allowable U TPY 147 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S003 4. Unit identification code: C-159 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY Neg. NA Neg. Neg. NA Neg. 0.564 2 27.38 0.268 2 13.04 0.564 2 27.38 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 148 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S007 4. Unit identification code: C-157 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY Neg. NA Neg. Neg. NA Neg. 0.518 2 16.34 0.247 2 7.78 0.518 2 16.34 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 149 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S008 4. Unit identification code: C-161 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY Neg. NA Neg. Neg. NA Neg. 0.564 2 27.38 0.268 2 13.04 0.564 2 27.38 Neg. NA Neg. Units (U) should be entered as follows: = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = grain/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 150 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-601 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S010 4. Unit identification code: C-158 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mrnscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Quantity U TPY Neg. Neg. 0.544 Neg. Neg. 18.60 Maximum allowable U TPY 151 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Contra Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S013 4. Unit identification code: C-160 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Quantity U TPY Maximum allowable U TPY Neg. NA Neg. Neg. NA Neg. 0.518 2 16.34 0.247 2 7.8 0.518 2 16.34 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 152 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S014 4. Unit identification code: C-156 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = Ib/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Neg. Neg. 0.518 0.247 0.518 Neg. NA NA 2 2 2 NA Neg. Neg. 16.34 7.8 16.34 Neg. Maximum allowable U TPY 153 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000-601 2. Facility identification code: CO 1230049 3. Stack identification code: S015 4. Unit identification code: C-223 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Quantity U TPY Maximum allowable U TPY Neg. NA Neg. Neg. NA Neg. 0.538 2 14.6 0.258 2 7.0 0.538 2 14.6 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/nunBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 154 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S017 4. Unit identification code: C-225 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides a Potential to emit Quantity U TPY Maximum allowable U TPY Neg. NA Neg. Neg. NA Neg. 0.578 2 16.2 0.275 2 7.7 0.578 2 16.2 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/rnmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 155 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S019 4. Unit identification code: C-227 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY Neg. NA Neg. Neg. NA Neg. 0.538 2 14.6 0.258 2 7.0 0.538 2 14.6 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 156 Operating Permit Application Colorado Department of Public Health and Environment Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 09-94 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S037 4. Unit identification code: H037 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant ,a' Potential to emit Maximum allowable Quantity U TPY U TPY Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Neg. NA Neg. Neg. NA Neg. 100 7 3.99 Neg. NA Neg. 84 7 3.35 Neg. NA Neg. Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/filmset. 8 = other (specify) 9 = other (specify) 10 = other (specify) 157 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE FORM 2000-601 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S025 4. Unit identification code: F025 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY 3.84 1 16.8 Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 158 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S028 4. Unit identification code: F028 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Potential to emit Maximum allowable Quantity U TPY U TPY 0.0034 4 3.4 Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 159 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Department of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000-601 2. Facility identification code: CO 1230049 3. Stack identification code: S029 4. Unit identification code: F029 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Quantity U TPY 0.00576 Maximum allowable U TPY 160 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS Colorado Depaituient of Public Health and Environment 09-94 Air Pollution Control Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant FORM 2000-601 2. Facility identification code: CO 1230049 3. Stack identification code: S031 4. Unit identification code: F031 5. Complete the following emissions summary for the following pollutants. Attach all calculations and emission factor references. Attached Air pollutant Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) Potential to emit Quantity U TPY Maximum allowable U TPY 161 Operating Permit Application EMISSION UNIT CRITERIA AIR POLLUTANTS FORM 2000-601 Colorado Department of Public Health and Environment 09-94 Air Pollution Contrail Division SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name: Roggen Gas Plant 2. Facility identification code: CO 1230049 3. Stack identification code: S033 4. Unit identification code: F033 5. Complete the following emissions summary fixthe following pollutants. Attach all calculations and emission factor references. Attached Air pollutant s zy ii Potential to emit Maximum allowable Quantity U TPY U TPY Particulates (TSP) PM -10 Nitrogen oxides Volatile organic compounds Carbon monoxide Lead Sulfur dioxide Total reduced sulfur Reduced sulfur compounds Hydrogen sulfide Sulfuric Acid Mist Fluorides 2.51 1 11.0 Units (U) should be entered as follows: 1 = lb/hr 2 = lb/mmBTU 3 = grains/dscf 4 = lb/ gallon 5 = ppmdv 6 = gram/HP-hour 7 = lb/mmscf 8 = other (specify) 9 = other (specify) 10 = other (specify) 162 Hello