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HomeMy WebLinkAbout20163191.tiffCOLORADO Department of Public Health €t Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board 1150O St PO Box 758 Greeley, CO 80632 October 4, 2016 Dear Sir or Madam: On October 6, 2016, the Air Pollution Control Division will begin a 30 -day public notice period for Public Service Company of Colorado - Rocky Mountain Energy Center. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickentooper, Governor tO/(-7/ICp Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer cc f Lc mm/T-r), I-HLC P(3) PW (ER/c(-t/rm/Gtr) tO/l! /!Co 2016-3191 Air Pollution Control Division Notice Of A Proposed Renewal Title V Operating Permit Warranting Public Comment Website Title: Public Service Company of Colorado - Rocky Mountain Energy Center - Weld County Notice Period Begins: October 6, 2016 NOTICE is hereby given that an application to renew an Operating Permit has been submitted to the Colorado Air Pollution Control Division, 4300 Cherry Creek Drive South, Denver, Colorado 80246-1530, for the following source of air pollution: Applicant: Public Service Company of Colorado 1800 Lorimer Street Suited 1300 Denver, CO 80202 Facility: Rocky Mountain Energy Center 6211 Weld County Road 51 Keenesburg, CO 80643 Public Service Company of Colorado has applied to renew the Operating Permit for the Rocky Mountain Energy Center in Weld County, CO. This facility consists of two combustion turbines, each equipped with a heat recovery steam generator and a duct burner. Natural gas is the only fuel used in these turbines and duct burners. A copy of the application, including supplemental information, the Division's analysis, and a draft of the Renewal Operating Permit 05OPWE279 have been filed with the Weld County Clerk's office. A copy of the draft permit and the Division's analysis are available on the Division's website at https://www.colorado.gov/pacific/cdphe/air-permit-public-notices. The Division has made a preliminary determination of approval of the application. Based on the information submitted by the applicant, the Division has prepared the draft renewal operating permit for approval. Any interested person may contact Jacqueline Joyce of the Division at 303-692-3267 to obtain additional information. Any interested person may submit written comments to the Division concerning 1) the sufficiency of the preliminary analysis, 2) whether the permit application should be approved or denied, 3) the ability of the proposed activity to comply with applicable requirements, 4) the air quality impacts of, alternatives to, and control technology required on the source or modification, and 5) any other appropriate air quality considerations. Any interested person may submit a written request to the Division for a public comment hearing before the Colorado Air Quality Control Commission (Commission) to receive comments regarding the concerns listed above as well as the sufficiency of the preliminary analysis and whether the Division should approve or deny the permit application. If requested, the hearing will be held before the Commission within 60 days of its receipt of the request for a hearing unless a longer time period is agreed upon by the Division and the applicant. The hearing request must: 1) identify the individual or group requesting the hearing, 2) state his or her address and phone number, and 3) state the reason(s) for the request, the manner in which the person is affected by the proceedings, and an explanation of why the person's interests are not already adequately represented. The Division will receive and consider the written public comments and requests for any hearing for thirty calendar days after the date of this Notice. Colorado Department of Public Health and Environment OPERATING PERMIT Public Service Company of Colorado - Rocky Mountain Energy Center First Issued: July 1, 2007 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: Rocky Mountain Energy Center FACILITY ID: 1231342 RENEWED: EXPIRATION DATE: MODIFICATIONS: See Appendix F of Permit OPERATING PERMIT NUMBER 05OPWE279 Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et sec . and applicable rules and regulations. ISSUED TO: Public Service Company of Colorado 1800 Larimer Street Denver. CO 80202 PLANT SITE LOCATION: 6211 Weld County Road 51 Keenesburg, CO 80643 Weld County INFORMATION RELIED UPON Operating Permit Application Received: And Additional Information Received: June 27, 2016 Nature of Business: Electric Power Generation Primary SIC: 4911 RESPONSIBLE OFFICIAL Name: Mark Fox Title: General Manager — Power Generation. Colorado Phone: (303) 425-3779 FACILITY CONTACT PERSON Name: Gary Magno Title: Manager Environmental Services - Air Quality Compliance Phone: (303) 294-2177 SUBMITTAL DEADLINES Semi -Annual Monitoring Period: Semi -Annual Monitoring Report: Annual Compliance Period: Annual Compliance Certification: Note that the Semi -Annual Monitoring Reports and Annual Compliance Certifications must be received at the Division office by 5:00 p.m. on the due date. Postmarked dates will not be accepted for the purposes of determining the timely receipt of those reports/certifications. FOR ACID RAIN SUBMITTAL DEADLINES SEE SECTION III.4 OF THIS PERMIT EXAMPLE (July 1 — December 31, January 1 — June 30) EXAMPLE (Due on Feb. 1, 2013 & Aug. 1, 2013 & subsequent years) EXAMPLE (July 1 — June 30) EXAMPLE (Due on August 1, 2013 & subsequent years) Table of Contents: SECTION I - General Activities and Summary I 1. Permitted Activities 1 2. Alternative Operating Scenarios 2 3. Nonattainment Area New Source Review (NANSR) and Prevention Of Significant Deterioration (PSD) 2 4. Accidental Release Prevention Program (112(r)) 7 5. Compliance Assurance Monitoring (CAM) 2 6. Summary of Emission Units 3 SECTION II - Specific Permit Terms 4 1. Units S001 & S002 — Two (2) Natural Gas Fired Combustion Turbines Each Equipped with a HRSG and Duct Burner 4 2. Diesel Fuel Fired Emergency Engines 24 S005- Emergency Generator Rated at 1,810 hp 24 M003- Emergency Fire Pump Engine Rated at 182 hp 24 3. S004 —Rentech Natural Gas Fired Boiler Rated at 129 MMBtu/hr 32 4. S006 — Marley Cooling Water Tower 38 5. Facility Wide HAP Limits 40 6. Continuous Emission Monitoring Requirements 41 7. M001 - Gasoline Storage Tank, 500 gallons aboveground 46 SECTION III - Acid Rain Requirements 48 1. Designated Representative and Alternate Designated Representative 49 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations 49 3. Standard Requirements 49 4. Reporting Requirements 53 5. Comments, Notes and Justifications 53 SECTION IV - Permit Shield 54 1. Specific Non -Applicable Requirements 54 2. General Conditions 54 3. Streamlined Conditions 54 SECTION V - General Permit Conditions 56 1. Administrative Changes 56 2. Certification Requirements 56 3. Common Provisions 56 4. Compliance Requirements 60 5. Emergency Provisions 61 6. Emission Controls for Asbestos 61 7. Emissions Trading, Marketable Permits, Economic Incentives 61 8. Fee Payment 61 9. Fugitive Particulate Emissions 62 10. Inspection and Entry 62 11. Minor Permit Modifications 62 12. New Source Review 62 13. No Property Rights Conveyed 62 14. Odor 63 Table of Contents: 15. Off -Permit Changes to the Source 63 16. Opacity 63 17. Open Burning 63 18. Ozone Depleting Compounds 63 19. Permit Expiration and Renewal 63 20. Portable Sources 64 21. Prompt Deviation Reporting 64 22. Record Keeping and Reporting Requirements 64 23. Reopenings for Cause 65 24. Section 502(b)(10) Changes 66 25. Severability Clause 66 26. Significant Permit Modifications 66 27. Special Provisions Concerning the Acid Rain Program 66 28. Transfer or Assignment of Ownership 66 29. Volatile Organic Compounds 67 30. Wood Stoves and Wood burning Appliances 67 APPENDIX A - Inspection Information 1 Directions to Plant 1 Safety Equipment Required 1 Facility Plot Plan 1 List of Insignificant Activities 1 APPENDIX B 1 Reporting Requirements and Definitions 1 Monitoring and Permit Deviation Report - Part I 5 Monitoring and Permit Deviation Report - Part II 7 Monitoring and Permit Deviation Report - Part III 9 APPENDIX C 1 Required Format for Annual Compliance Certification Report 1 APPENDIX D 1 Notification Addresses 1 APPENDIX E 1 Permit Acronyms 1 APPENDIX F 1 Permit Modifications 1 Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 1 SECTION I - General Activities and Summary 1. Permitted Activities 1.1 The Rocky Mountain Energy Center (RMEC) is an electric generating facility as defined under Standard Industrial Classification 4911. The facility consists of two natural gas fired combustion turbines, two heat recovery steam generators (HRSG), each equipped with natural gas fired duct burners, a steam turbine, cooling tower and auxiliary boiler. There are two diesel fired engines, one driving an emergency generator and one driving a fire pump. There is also a gasoline storage tank that is included in Section II of the permit. The RMEC has the capacity to generate up to 630 MW of electricity. Each combustion turbine can generate approximately 152 MW, with an additional 326 MW (at peak capacity) from the steam turbine. The turbines are not equipped with a by-pass stack, therefore, the turbines only operate in combined cycle mode (i.e. turbine plus HRSG). The facility is located at 6211 Weld County Road 51, just east of the town of Hudson, in Weld County Colorado (bounded by CR 49 to the west, CR 16 to the north and CR 51 to the east). The area in which the plant operates is designated as attainment for all criteria pollutants except ozone. It is classified as non -attainment for ozone and is part of the 8 -hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of this facility. Rocky Mountain National Park, a federal class I designated area is within 100 km of this facility. 1.2 Until such time as this permit expires or is modified or revoked, the permittee is allowed to discharge air pollutants from this facility in accordance with the requirements, limitations, and conditions of this permit. 1.3 This Operating Permit incorporates the applicable requirements contained in the underlying construction permits, and does not affect those applicable requirements, except as modified during review of the application or as modified subsequent to permit issuance using the modification procedures found in Regulation No. 3, Part C. These Part C procedures meet all applicable substantive New Source Review Requirements of Part B. Any revisions made using the provisions of Regulation No. 3, Part C shall become new applicable requirements for purposes of this operating permit and shall survive reissuance. This permit incorporates the applicable requirements (except as noted in Section II) from the following construction permit (formerly issued to Rocky Mountain Energy Center, LLC): 02WE0228. 1.4 All conditions in this permit are enforceable by US Environmental Protection Agency, Colorado Air Pollution Control Division (hereinafter Division) and its agents, and citizens unless otherwise specified. State -only enforceable conditions are: Permit Condition Number(s): Section II, Conditions 1.12.1 and 3.9.3 (opacity) and Section V - Conditions 3.g (last paragraph), 14 and 18 (as noted) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 2 1.5 All information gathered pursuant to the requirements of this permit is subject to the Recordkeeping and Reporting requirements listed under Condition 22 of the General Conditions in Section V of this permit. Either electronic or hard copy records are acceptable. 2. Alternative Operating Scenarios 2.1 The permittee shall be allowed to make the following changes to its method of operation without applying for a revision of this permit. 2.1.1 No separate operating scenarios have been specified. 3. Nonattainment Area New Source Review (NANSR) and Prevention Of Significant Deterioration (PSD) 3.1 This facility is categorized as a PSD major stationary source (potential to emit of PM, PMio, NOx and CO > 100 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Colorado Regulation No. 3, Part D, Sections II.A.27 and 44) or a modification which is major by itself (Potential to Emit > 100 tons/year) for any pollutant listed in Colorado Regulation 3, Part D, Section II.A.44 for which the area is in attainment or attainment/maintenance may result in the application of the PSD review requirements. 3.2 This source is categorized as a NANSR major stationary source (Potential to Emit of NOx ≥100 tons/year). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part D, Sections II.A.27 and 44) for VOC or NOx or a modification which is major by itself (Potential to Emit > 100 tons/year of either VOC or NON) may result in the application of the NANSR review requirements 3.3 There are no other Operating Permits associated with this facility for purposes of determining applicability of Prevention of Significant Deterioration regulations. 4. Accidental Release Prevention Program (112(r)) 4.1 Based on the information provided by the applicant, this facility is subject to the provisions of the Accidental Release Prevention Program (section 112(r)) of the Federal Clean Air Act. 5. Compliance Assurance Monitoring (CAM) 5.1 The following emission points at this facility use a control device to achieve compliance with an emission limitation or standard to which they are subject and have pre -control emissions that exceed or are equivalent to the major source threshold. They are therefore subject to the provisions of the CAM program as set forth in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV: Units S001 and S002 — Combustion Turbines/HRSGs/Duct Burners See Section II, Condition 1.13 for compliance assurance monitoring requirements. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 3 6. Summary of Emission Units 6.1 The emissions units regulated by this permit are the following: Emission Unit No./ Facility ID AIRS Stack Number Description Startup Date Pollution Control Device S001 / CT- 01 001 One (1) Westinghouse, Model No. 501FD, Natural Gas- Fired Combustion Turbine. Serial No. 37A8191. The Turbine is Rated at 1785 MMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 MMBtu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). March 2004 Dry Low NOx (DLN) Combustion Systems and Selective Catalytic Reduction (SCR) for NOx and Oxidation Catalyst for CO and VOC. S002 / CT- 02 002 One (1) Westinghouse, Model No. 501 FD, Natural Gas- Fired Combustion Turbine, Serial No. 37A8196. The Turbine is Rated at 1785 MMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 MN/Btu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). March 2004 Dry Low NOx (DLN) Combustion Systems and Selective Catalytic Reduction (SCR) for NOx and Oxidation Catalyst for CO and VOC. S005 005' Caterpillar, Model No. 3512B, Diesel Fired Internal Combustion Engine Driving an Emergency Generator, Serial No. 1GZ01360. The Engine is Diesel Fuel -Fired and rated at 1810 hp and 12.2 MMBtu/hr. March 2004 Uncontrolled S004 004 Rentech, Natural Gas Fired Boiler, Rated at 129 MMBtu/hr, Serial No. 2002-49. February 2004 Low NOx Burners S006 006 Marley, Model No. F4910, 12 Cell Cooling Water Tower, Rated at 176,000 gal/min. March 2004 Drift Eliminators M001 N/A Gasoline Storage Tank, 500 gallons, aboveground Uncontrolled M003 0031 John Deere, Model No. 6081AF001, Serial No. RG6081A159985, Diesel Fired Internal Combustion Engine Driving an Emergency Fire Pump Engine, Rated at 182 hp and 1.26 MMBtu/hr. March 2004 Uncontrolled APENs were previously filed for these engines. However, they are APEN exempt as long as actual, uncontrolled emissions are below the APEN de minimis level. Cancellation notices were submitted for these APENs on September 27, 2016. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 4 SECTION II - Specific Permit Terms 1. Units S001 & S002 — Two (2) Natural Gas Fired Combustion Turbines Each Equipped with a HRSG and Duct Burner Unless Otherwise Specified Limits are for Both Turbines/HRSGs/Duct Burners Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements 1.1 See Condition 1.1. N/A See Condition 1.1 PIVI/PM10 1.2 N/A 126.8 tons/yr CT -01: PM 0.002 lb/MMBtu PM10 0.002 lb/MMBtu CT -02: PM 0.001 lb/MMBtu PM10 0.001 lb/MMBtu Recordkeeping and Calculation Monthly For Each Turbine/HRSG/duct burner: 0.00735 lbs/MMBtu, the average of three (3) test runs N/A See Condition 1.2 VOC 1.3 N/A 50.6 tons/yr Unit 1 - 7.3 x 10-° lb/MMBtu Unit 2-1.5x 10-' lb/IVLMBtu Recordkeeping and Calculation Monthly For Each Turbine/HRSG/duct burner: 0.00293 lbs/MMBtu, the average of three (3), test runs N/A See Condition 1.3 Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 5 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval SO2 1.4 N/A 11.8 tons/yr N/A 40 CFR Part 75, Appendix D As specified in 40 CFR Part 75, Appendix D For Each Turbine: 150 ppmvd @ 15% O. OR Use of Fuel Which Contains Less than 0.8 Weight % Sulfur N/A Fuel Restriction Only Pipeline Quality Natural Gas is Used as Fuel For Each Turbine: 0.35 lbs/MMBtu, on a 3 -hour rolling average For Each Duct Burner: 0.20 lbs/MMBtu, on a 30 -Day Rolling Average NOx 1.5 For Each Turbine/HRSG/Duct Burner: 3 ppmvd @ 15% O, on a 1 -hr average, except as provided for below During Startup and Shutdown: 300 ppmvd @ 15% O, averaged over the startup and/or shutdown period. During Combustion Tuning and Testing (not to exceed 60 hrs/yr per for both turbines/HRSGs/Duct Burners combined): 300 ppmvd @ 15% O on a 1 -hr average. N/A Continuous Emission Monitoring System Continuously N/A 240.4 tons/yr For Each Turbine: 102 ppmvd @ 15% O2, on a 4 -hr rolling average Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 6 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval CO 1.6 For Each Turbine/HRSG/Duct Burner: 9 ppmvd @ 15% O2 on a 1 -hr average, except as provided for below During Startup and Shutdown: 1,000 ppmvd @ 15% O-, averaged over the startup and/or shutdown period During Combustion Tuning and Testing (not to exceed 60 hrs/yr per for both turbines/HRSGs/Duct Burners combined): 1,000 ppmvd @ 15% O2 on a 1 -hr average. N/A Continuous Emission Monitoring System Continuously N/A 782.2 tons/yr Natural Gas Consumption 1.7 N/A 32,625 MMscf yr N/A Recordkeeping Monthly Continuous Emission Monitoring System Requirements 1.8 N/A N/A N/A See Condition 1.8 Fuel Flow Meter 1.9 N/A N/A N/A See Condition 1.9 Sulfur Content of Fuel 1.10 Pipeline Quality Natural Gas (total sulfur content not to exceed 0.5 grains/100 SCF) N/A See Condition 1.10 NSPS General Provisions 1.11 N/A N/A N/A As Required by NSPS General Provisions Subject to NSPS General Provisions Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 7 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval Opacity 1.12 State Only Requirement: Not to Exceed 20% N/A Fuel Restriction Only Natural Gas is Used as Fuel Not to Exceed 20% (6 -minute average), Except for One Six Minute Average Not to Exceed 27% Per Hour Not to Exceed 20% Except as Provided for Below For Certain Operational Activities - Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Minutes in any 60 Consecutive Minutes Compliance Assurance Monitoring Requirements 1.13 N/A N/A N/A See Condition 1.13 Acid Rain Requirements 1.14 See Section III of this Permit Certification Annually The turbines/HRSGs/duct burners are subject to the requirements of the Prevention of Significant Deterioration (PSD) Program. Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO), Particulate Matter (PM and PM») and Volatile Organic Compounds. BACT has been determined as follows: 1.1.1 BACT for NOx has been determined to be dry low NOx (DLN) combustion system and selective catalytic reduction (SCR) with the emission limits identified in Condition 1.5.1 (Colorado Construction Permit 02WE0228). 1.1.2 BACT for CO has been determined to be good combustion practices and an oxidation catalyst with the emission limits identified in Condition 1.6.1 (Colorado Construction Permit 02WE0228). 1.1.3 BACT for PM and PM10 has been determined to be use of pipeline quality natural gas as fuel, good combustion practices with the emission limitations identified in Condition 1.2.2 (Colorado Construction Permit 02WE0228). 1.1.4 BACT for VOC has been determined to be use of pipeline quality natural gas as fuel, good combustion practices and an oxidation catalyst with the emission limitations identified in Condition 1.3.2 (Colorado Construction Permit 02WE0228). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 8 1.2 PM and PM10 emissions are subject to the following requirements: 1.2.1 Total Annual emissions of PM and PM10 from both turbines/HRSGs/duct burners together shall not exceed 126.8 tons/yr (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to set emission units for individual equipment instead of a facility wide total). Monthly emissions from each turbine/HRSG/duct burner shall be calculated by the end of the subsequent month using the above emission factors (from performance tests conducted October 6 and 7, 2015) and the heat input for the month as recorded on the data acquisition and handling system (DAHS) for the continuous emission monitoring system (required by Condition 1.8 in the following equation: tons/mo = (EF, lbs/MMBtu) x heat input (IVEVIBM/mo) 2000 lbs/ton Monthly emissions from each turbine/HRSG/duct burner shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.2.2 For purposes of BACT, Total (filterable plus condensable) Particulate Matter (PM) and Particulate Matter less than 10 microns (PM10) emissions from each turbine/HRSG/duct burner shall not exceed 0.00735 lbs/MMBtu, based on the average of three (3) test runs (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I. Condition 1.3 to specify the averaging time). Compliance with the PM and PM10 BACT limits shall be monitored as follows: 1.2.2.1 In the absence of credible evidence to the contrary, compliance with the particulate matter emission limits is presumed since only pipeline quality natural gas that meets the requirements in Condition 1.10 is permitted to be used as fuel in the turbines and duct burners. 1.2.2.2 Performance tests shall be conducted every five (5) years to monitor compliance with the PM and PM10 BACT emission limitations in Condition 1.2.2. Performance test shall be conducted to measure total (filterable plus condensable) PM and PM10 emissions in accordance with the requirements and procedures in the appropriate EPA Test Methods. Note that previous performance tests for these units were conducted on October 6 and 7. 2015. The test protocol, test. and test report must be in accordance with the requirements of the APCD Compliance Test Manual (https://www.colorado.g,ov/pacific/cdphe/inspections-and-enforcement). A stack testing, protocol shall be submitted for Division approval at least forty-five (45) calendar days prior to any performance of the test required under this condition. No stack test required herein shall be performed Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 9 without prior approval of the protocol by the Division. The Division reserves the right to witness the test. In order to facilitate the Division's ability to make plans to witness the test, notice of the date(s) for the stack test shall be submitted to the Division at least thirty (30) calendar days prior to the test. The Division may for good cause shown, waive this thirty (30) day notice requirement. In instances when a scheduling conflict is presented, the Division shall immediately contact the permittee in order to explore the possibility of making modifications to the stack test schedule. The compliance test results shall be submitted to the Division within forty-five (45) calendar days of the completion of the test unless a longer period is approved by the Division. 1.3 VOC emissions are subject to the following requirements: 1.3.1 Total Annual emissions of VOC from both turbines/HRSGS/duct burners together shall not exceed 50.6 tons/yr (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to set emission units for individual equipment instead of a facility wide total). Monthly emissions from each turbine/HRSG/duct burner shall be calculated by the end of the subsequent month using the above emission factors (from performance tests conducted May and September 2004) and the heat input for the month as recorded on the DAHS for the continuous emission monitoring system (required by Condition 1.8) in the following equation: tons/mo = (EF, lbs/MMBtu) x heat input (MMBtu/mo) 2000 lbs/ton Monthly emissions from each turbine/HRSG/duct burner shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.3.2 For purposes of BACT, VOC emissions from each turbine/HRSG/duct burner shall not exceed 0.00293 lb/MMBtu, based on the average of three (3) test runs (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I. Condition 1.3 to specify the averaging time). In the absence of credible evidence to the contrary, compliance with the VOC BACT emission limit is presumed provided the requirements in Condition 1.6.1 (CO BACT limits) are met. 1.4 Sulfur Dioxide (SO)) emissions shall not exceed the following limitations: 1.4.1 Total Annual Sulfur Dioxide (SO)) emissions from both turbines/HRSGs/Duct Burner together shall not exceed 11.8 tons/yr (Colorado Construction Permit 02WE0228, as modified under the provisions of Section 1, Condition 1.3 to set emission units for individual equipment instead of a facility wide total). Compliance Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Paue 10 with the annual SO2 emission limitations shall be monitored using the monitoring method specified in 40 CFR Part 75 Appendix D. Monthly emissions from each turbine/HRSG/duct burner shall be summed together and used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months data. 1.4.2 Each turbine shall meet one of the following requirements: 1.4.2.1 Sulfur Dioxide (SO?) emissions from each turbine shall not exceed 150 ppmvd at 15% O2 OR 1.4.2.2 No fuel, which contains sulfur in excess of 0.8 percent by weight, shall be used in these combustion turbines (40 CFR Part 60 Subpart GG §§ 60.333(a) & (b), as adopted by reference in Colorado Regulation No. 6, Part A). Compliance with the above requirements is presumed, in the absence of evidence to the contrary, since only pipeline quality natural gas that meets the requirements in Condition 1.10 is permitted to be used as fuel in these turbines. 1.4.3 Sulfur Dioxide (SO2) emissions from each turbine shall not exceed 0.35 lbs/MMBtu, on a 3 -hr rolling average (Colorado Regulation No. 1, Section VI.B.4.c.(ii) and VI.B.2). In the absence of credible evidence to the contrary, compliance with the SO? limitations is presumed since only pipeline quality natural gas that meets the requirements in Condition 1.10 is permitted to be used as fuel in these turbines. 1.4.4 Sulfur Dioxide (SO2) emissions from each duct burner shall not exceed 0.20 lbs/MMBtu on a 30 -day rolling average (40 CFR Part 60 Subpart Da § 60.43a(b)(2), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the sulfur dioxide limitations is presumed, since only pipeline quality natural gas that meets the requirements in Condition 1.10 is permitted to be used as fuel in these duct burners. 1.5 Emissions of Nitrogen Oxides (NOx) shall not exceed the following limitations: 1.5.1 For purposes of BACT, Nitrogen Oxide (NOx) emissions from each turbine/HRSG/duct burner shall not exceed the following limitations (Colorado Construction Permit 02WE0228. as modified under the provisions of Section I, Condition 1.3 to revise the definitions of startup and shutdown): 1.5.1.1 Except as provided for below, emissions of NOx shall not exceed 3 ppmvd at 15% O,, on a 1 -hour average. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 11 1.5.1.2 During periods of startup and shutdown, emissions of NOx shall not exceed 300 ppmvd at 15% O2, as averaged over the duration of the startup and/or shutdown period. 1.5.1.3 During periods of combustion tuning and testing, emissions of NOx shall not exceed 300 ppmvd at 15% O,, on a 1 -hour average. Use of this NOx emission limit for purposes of combustion tuning and/or testing shall not exceed 60 hours in any calendar year for both turbines/HRSGs/duct burners combined. Records of the number of hours each turbine/HRSG/duct burner undergoes combustion tuning and/or testing shall be recorded and maintained and made available to the Division upon request. 1.5.1.4 "Startup" means the setting in operation of any air pollution source for any purpose. Setting in operation for these turbines begins when flame is detected in the turbine. Setting in operation for these turbines ends 30 minutes after the turbine reaches Stage -C operation. 1.5.1.5 `'Shutdown" means the cessation of operation of any air pollution source for any purpose. The cessation of operation for these turbines begins when the command signal is initiated to shutdown the unit and ends when fuel is no longer being fired in the turbine. 1.5.1.6 "Combustion Tuning and Testing" means the operation of the unit for the purpose of performing combustion tuning and testing operations after a unit overhaul or as part of routine maintenance operations. Combustion tuning and testing includes testing and tuning of the selective catalytic reduction (SCR) system and can occur throughout the range of the operating conditions. Compliance with the NOx BACT emission limitations shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 1.8, as follows: 1.5.1.7 Except as provided for in Condition 1.5.1.8, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour, be summarized to generate the one -hour average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 6.1.1.4.b of this permit. Data used to generate the one -hour average NOx concentration shall not include replaced data, nor shall the data be bias -adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 6.5. Each clock hour average NOx concentration shall be compared to the limitations in Conditions 1.5.1.1 or 1.5.1.3, as appropriate. 1.5.1.8 All valid CEMS concentration (ppm) data points within the startup and/or shutdown period shall be averaged together to generate the average NOx concentration for a given startup and/or shutdown period. Data used to Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 12 generate the average NOx concentration during the startup and/or shutdown period shall not include replaced data, nor shall the data be bias - adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 6.5. The average NOx concentration for each startup and shutdown period shall be compared to the limitation in Condition 1.5.1.2. In the event that the startup ends within a clock hour or the shutdown begins within a clock hour, all non -startup and/or non -shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average NOx concentration in accordance with the requirements in 40 CFR Part 75 and Condition 6.1.1.4.b of this permit and that average concentration shall be compared to the limitations in Conditions 1.5.1.1 or 1.5.1.3, as appropriate. 1.5.1.9 The emission limitation in Condition 1.5.1.3 applies to any clock hour in which combustion tuning and testing activities occur. 1.5.2 Total Annual emissions of NOx from both turbines/HRSGs/duct burners together shall not exceed 240.4 tons/year (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to set emission units for individual equipment instead of a facility wide total). Compliance with the annual emission limitation shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 1.8. For any hour in which fuel is combusted in the turbines/HRSGs/duct burners, the permittee shall program the DAHs to calculate lb/hr NOx emissions in accordance with the requirements in Condition 6.1.1.4.b of this permit and 40 CFR Part 75, including any replaced data and the data shall be bias -adjusted, if warranted. Specifically hourly mass NOx emissions (in lb/hr) shall be calculated by multiplying the hourly NOx lb/MMBtu value (which includes replaced or bias -adjusted data, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the fuel flow measurement, as applicable). The hourly NOx lb/MMBtu and heat input values shall be determined using equations F-5 and F-20 in Appendix F of 40 CFR Part 75. The resulting NOx lb/hr value is then multiplied by the unit operating time for that hour to produce a NOx lbs value. Hourly NOx mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly NOx emissions (in tons). Monthly emissions (in tons) from each turbine/HRSG/duct burner shall be summed together and used in a twelve month rolling total to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 1.5.3 Electric utility stationary gas turbines with a heat input at peak load greater than 107.2 gigajoules per hour (100 million Btu/hour) based on the lower heating value of the fuel fired shall comply with the provisions of paragraph (a)(1) of this section. (40 Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 13 CFR Part 60. Subpart GG § 60.334(b))) The NOx limit established by 60.334(a)(1) is as follows: 1.5.3.1 NOx emissions from each turbine shall not exceed 102 ppmvd at 15% O2, on a 4 -hour rolling average. In accordance with § 60.335(b)(1), measured NOx emissions do not have to be corrected to ISO standard conditions. Compliance with the above limitation shall be monitored using the continuous emission monitoring system required by Condition 1.8 except that as specified in § 60.334(b)(3)(iii), the missing data substitution methodology specified in 40 CFR Part 75 Subpart D, is not required for purposes of identifying excess emissions. Instead, periods of missing CEMS data are to be reported as monitor downtime in the excess emissions and monitoring performance report required by Condition 6.5. Note that the NOx emission limits in this Condition 1.5.3.1 are not applicable during times of startup, shutdown and malfunction. However, those instances during startup, shutdown and malfunction when the NOx limitation is exceeded shall be identified in the excess emission reports required by Condition 6.5. 1.5.3.2 For each affected unit that elects to continuously monitor parameters or emissions, or to periodically determine the fuel sulfur content or fuel nitrogen content under this subpart, the owner or operator shall submit reports of excess emissions and monitor downtime, in accordance with §60.7(c) (Condition 6.5). Excess emissions shall be reported for all periods of unit operation, including startup, shutdown and malfunction. For the purpose of reports required under §60.7(c) (Condition 6.5), periods of excess emissions and monitor downtime that shall be reported are defined as follows: a. An hour of excess emissions shall be any unit operating hour in which the 4 -hour rolling average NOx concentration exceeds the applicable emission limit in §60.332(a)(1) or (2) (Condition 1.5.3.1). For the purposes of this subpart, a "4 -hour rolling average NOx concentration" is the arithmetic average of the average NOx concentration measured by the CEMS for a given hour (corrected to 15 percent O2 and, if required under §60.335(b)(1), to ISO standard conditions) and the three unit operating hour average NOx concentrations immediately preceding that unit operating hour. (60.334(j)(1)(iii)(A)) b. A period of monitor downtime shall be any unit operating hour in which sufficient data are not obtained to validate the hour, for either NOx concentration or diluent (or both). (60.334(j)(1)(iii)(B)) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 14 1.6 Emissions of Carbon Monoxide (CO) shall not exceed the following limitations: 1.6.1 For purposes of BACT, Carbon Monoxide (CO) emissions from each turbine/HRSG/duct burner shall not exceed the following limitations (Colorado Construction Permit 02WE0228. as modified under the provisions of Section I, Condition 1.3 to revise the definition of startup and shutdown and to remove the limit for CO during the 1St hour of a cold startup): 1.6.1.1 Except as provided for below, emissions of CO shall not exceed 9 ppmvd at 15% O,, on a 1 -hour average. 1.6.1.2 During periods of startup and shutdown, emissions of CO shall not exceed 1,000 ppmvd at 15% O2, as averaged over the duration of the startup and/or shutdown period. 1.6.1.3 During periods of combustion tuning and testing, emissions of CO shall not exceed 1,000 ppmvd at 15% O,, on a 1 -hour average. Use of this CO emission limit for purposes of combustion tuning and/or testing shall not exceed 60 hours in any calendar year for both turbines/HRSGs/duct burners combined. Records of the number of hours each turbine/HRSG/duct burner undergoes combustion tuning and/or testing shall be recorded and maintained and made available to the Division upon request. 1.6.1.4 "Startup" shall have the same definition as in Condition 1.5.1.4 1.6.1.5 `'Shutdown" shall have the same definition as in Condition 1.5.1.5. 1.6.1.6 "Combustion Tuning and Testing" shall have the same definition as provided for in Condition 1.5.1.6. Compliance with the CO BACT emission limitations shall be monitored using the CEMS required by Condition 1.8, as follows: 1.6.1.7 Except as provided for in Condition 1.6.1.8, all valid CEMS concentration (ppm) data points, excluding startup and shutdown data points shall, at the end of each clock hour, be summarized to generate the one -hour average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 6.1.1.4.b of this permit. Data used to generate the one -hour average CO concentration shall not include replaced data, nor shall the data be bias -adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 6.5. Each clock hour average CO concentration shall be compared to the limitations in Conditions 1.6.1.1 or 1.6.1.3, as appropriate. 1.6.1.8 All valid CEMS concentration (ppm) data points within the startup and/or shutdown period shall be averaged together to generate the average CO concentration for a given startup and/or shutdown period. Data used to generate the average CO concentration during the startup and/or shutdown Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 15 period shall not include replaced data, nor shall the data be bias -adjusted. Replaced data shall be reported as monitor down time in the quarterly reports required by Condition 6.5. The average CO concentration for each startup and shutdown period shall be compared to the limitation in Condition 1.6.1.2. In the event that the startup ends within a clock hour or the shutdown begins within a clock hour, all non -startup and/or non -shutdown concentration (ppm) data points within that clock hour shall be averaged together to generate the average CO concentration in accordance with the requirements in 40 CFR Part 75 and Condition 6.1.1.4.b of this permit and that average concentration shall be compared to the limitations in Conditions 1.6.1.1 or 1.6.1.3, as appropriate. 1.6.1.9 The emission limitation in Condition 1.6.1.3 applies to any clock hour in which combustion turning and testing activities occur. 1.6.2 Total Annual emissions of CO from both turbines/HRSGs/duct burners together shall not exceed 782.2 tons/yr (Colorado Construction Permit 02WE0228. as modified under the provisions of Section I, Condition 1.3, to set emission units for individual equipment instead of a facility wide total). Compliance with the annual emission limitation shall be monitored using the continuous emission monitoring systems (CEMS) required by Condition 1.8 For any hour in which fuel is combusted in the turbines/HRSGs/duct burners, the permittee shall program the DAHs to calculate lb/hr CO emissions in accordance with the requirements in Condition 6.1.I.4.b of this permit and 40 CFR Part 75. including any replaced data, if warranted. Specifically hourly mass CO emissions (in lb/hr) shall be calculated by multiplying the hourly CO lb/MMBtu value (which includes replaced date in accordance with the provisions in Part 75 for NOx replacement, as applicable) by the hourly heat input value (MMBtu/hr) (which includes replaced data from the stack flow measurement, as applicable). The hourly CO lb/MMBtu and heat input values shall be determined using equations F-5 (for NOx) and F-20 in Appendix F of 40 CFR Part 75. The resulted CO lb/hr value is then multiplied by the unit operating time for that hour to produce a CO lbs value. Hourly CO mass emissions (lbs) shall be summed and divided by 2000 lb/ton to determine monthly CO emissions (in tons). Monthly emissions (in tons) from each turbine/HRSG/duct burner shall be summed together and used in a twelve month rolling total of emissions to monitor compliance with the annual emission limitation. Each month a new twelve month total shall be calculated using the previous twelve months total. 1.7 Total natural gas consumption for both turbines/HRSGs/duct burners together shall not exceed the above limitations (Colorado Construction Permit 02WE0228). The natural gas consumption for each turbine/HRGS/duct burner shall be monitored and recorded monthly using the fuel flow meters required by Condition 1.9. Monthly natural gas fuel consumption for each turbine/HRSG/duct burner shall be summed together and used in a rolling twelve month Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 16 total to monitor compliance with the annual limitation. Each month a new twelve month rolling total shall be calculated using the previous twelve months data. 1.8 Each of the turbine/HRSG/duct burner exhaust stacks shall be equipped with a continuous emission monitoring system to measure and record the following: 1.8.1 Concentration of Oxides of Nitrogen; ppmvd corrected to 15 % O2, hourly average; 1.8.2 Emissions of Oxides of Nitrogen; pounds per hour, tons per month; 1.8.3 Concentration of Carbon Monoxide; ppmvd corrected to 15% O2, hourly average; 1.8.4 Emissions of Carbon Monoxide, pounds per hour, tons per month; 1.8.5 Concentration of Oxygen, percent hourly average; 1.8.6 Operating mode — startup, shutdown and/or standard operation; and The continuous emission monitoring systems shall meet the requirements in Condition 6 of this permit. Monthly emissions of NOx and CO from the continuous emission monitoring system shall be used as specified by Conditions 1.5.2 and 1.6.2 to monitor compliance with the annual NOx and CO emission limitations. 1.9 Each turbine/HRSG/duct burner shall be equipped with an in -line fuel flow meter that meets the requirements in 40 CFR Part 75 Appendix D to measure fuel combusted in each turbine. Fuel flow data shall be recorded on a data acquisition and handling system as specified in 40 CFR Part 75 Appendix D (Colorado Construction Permit 02WE0228). 1.10 The permittee shall maintain records demonstrating that the natural gas burned meets the definition of pipeline quality natural gas as defined in 40 CFR Part 72. Specifically, the permittee shall demonstrate that the natural gas burned has a total sulfur content less than 0.5 grains/100 SCF. The demonstration shall be made using any of the methods identified in 40 CFR Part 75 Appendix D. Section 2.3.1.4. These records shall be made available to the Division upon request. 1.11 Regulation No. 6, Part A, Subpart A, General Provisions apply as follows: No article, machine, equipment or process shall be used to conceal an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gasses discharged to the atmosphere. (Colorado Construction Permit 01AD0575 and 40 CFR Part 60 Subpart A § 60.12, as adopted by reference in Colorado Regulation No. 6. Part A) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 17 1.1 1.2 At all times, including periods of startup, shutdown. and malfunction, owners and operators shall to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (Colorado Construction Permit 01 AD0575 and 40 CFR Part 60 Subpart A § 60.11(d), as adopted by Regulation No. 6. Part A). 1.12 The turbines/HRSGs/duct burners are subject to the following opacity requirements: 1.12.1 State -Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). This opacity standard applies to each turbine/HRGS/duct burner. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B. Section 1.A). Note that this opacity requirement is more stringent than the opacity requirement in Conditions 1.12.2 and 1.12.4 during periods of building of a new fire, cleaning of fire boxes, soot blowing, process modifications and adjustment or occasional cleaning of control equipment. 1.12.2 No owner or operator of a source shall cause to be discharged into the atmosphere from any affected facility any gases which exhibit greater than 20 percent opacity (6 - minute average), except for one 6 -minute period per hour of not more than 27 percent opacity ((40 CFR Part 60 Subpart Da § 60.42a(b), as adopted by reference in Colorado Regulation No. 6, Part A and Colorado Construction Permit 99W E0762 PSD). This opacity standard applies to each duct burner. This opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part A). Note that this opacity requirement is more stringent than the opacity requirement in Condition 1.12.4 during periods of building of a new fire, cleaning of fire boxes, soot blowing, process modifications and adjustment or occasional cleaning of control equipment. 1.12.3 Except as provided for in Condition 1.12.4 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 02WE0228 and Colorado Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 18 Regulation No. 1, Section II.A.1). This opacity standard applies to each turbine/HRGS/duct burner. 1.12.4 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Construction Permit 02WE0228 and Colorado Regulation No. 1, Section II.A.4). This opacity standard applies to each turbine/HRGS/duct burner. In the absence of credible evidence to the contrary, compliance with the opacity limits shall be presumed since only natural gas is permitted to be used as fuel in the turbines and duct buners. 1.13 The Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3. Part C. Section XIV, apply with respect to the VOC, NOx and CO emission limitations identified in Conditions 1.3, 1.5 and 1.6 as follows: 1.13.1 The permittee shall monitor the exhaust gas NOx and CO concentration (ppmvd at 15% O)) and mass (lbs/hr) emissions using the continuous emission monitoring system required by Condition 1.8. 1.13.1.1 With respect to the NOx and CO emission limitations, exceedances, for purposes of CAM, shall be a. Any 1 -hr period that the NOx and/or CO concentration exceeds the limits identified in Condition 1.5.1.1 and 1.6.1.1; b. Any NOx and/or CO concentration average over either a startup and/or shutdown period that exceeds the limits identified in Conditions 1.5.1.2 and 1.6.1.2; and c. Any twelve month period that NOx and/or CO emissions (tons/yr) exceeds the limits identified in Condition 1.5.2 and 1.6.2. 1.13.1.2 With respect to the VOC emissions limitations, excursions for the purposes of CAM, shall be: a. Any 1 -hr period that the CO concentration exceeds the limit identified in Condition 1.6.1.1; b. Any CO concentration average over either a startup and/or shutdown period that exceeds the limit identified in Condition 1.6.1.2; and c. Any twelve month period that CO emissions (tons/yr) exceed the limit identified in Condition 1.6.2. 1.13.1.3 Exceedances and/or excursions shall be reported as required by Section II, Condition 6.5 and Section V. Conditions 21 and 22.d of this permit. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 19 1.13.2 Operation of Approved Monitoring 1.13.2.1 At all times, the owner or operator shall maintain the monitoring, including but not limited to, maintaining necessary parts for routine repairs of the monitoring equipment (40 CFR Part 64 § 64.7(b), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.2.2 Except for, as applicable, monitoring malfunctions, associated repairs. and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments), the owner or operator shall conduct all monitoring in continuous operation (or shall collect data at all required intervals) at all times that the pollutant -specific emissions unit is operating. Data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities shall not be used for purposes of these CAM requirements, including data averages and calculations, or fulfilling a minimum data availability requirement, if applicable. The owner or operator shall use all the data collected during all other periods in assessing the operation of the control device and associated control system. A monitoring malfunction is any sudden, infrequent, not reasonably preventable failure of the monitoring to provide valid data. Monitoring failures that are caused in part by poor maintenance or careless operation are not malfunctions (40 CFR Part 64 § 64.7(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.2.3 Response to excursions or exceedances a. Upon detecting an excursion or exceedance, the owner or operator shall restore operation of the pollutant -specific emissions unit (including the control device and associated capture system) to its normal or usual manner of operation as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions. The response shall include minimizing the period of any startup, shutdown or malfunction and taking any necessary corrective actions to restore normal operation and prevent the likely recurrence of the cause of an excursion or exceedance (other than those caused by excused startup or shutdown conditions). Such actions may include initial inspection and evaluation, recording that operations returned to normal without operator action (such as through response by a computerized distribution control system), or any necessary follow-up actions to return operation to within the indicator range, designated condition, or below the applicable emission limitation or standard, as applicable (40 CFR Part 64 § 64.7(d)(1), as adopted by reference in Colorado Regulation No. 3. Part C, Section XIV). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 20 b. Determination of whether the owner of operator has used acceptable procedures in response to an excursion or exceedance will be based on information available, which may include but is not limited to, monitoring results, review of operation and maintenance procedures and records, and inspection of the control device, associated capture system, and the process (40 CFR Part 64 § 64.7(d)(2), as adopted by reference in Colorado Regulation No. 3. Part C. Section XIV). 1.13.2.4 After approval of the monitoring required under the CAM requirements, if the owner or operator identifies a failure to achieve compliance with an emission limitation or standard for which the approved monitoring did not provide an indication of an excursion or exceedance while providing valid data, or the results of compliance or performance testing document a need to modify the existing indicator ranges or designated conditions, the owner or operator shall promptly notify the Division and, if necessary submit a proposed modification for this permit to address the necessary monitoring changes. Such a modification may include, but is not limited to, reestablishing indicator ranges or designated conditions, modifying the frequency of conducting monitoring and collecting data, or the monitoring of additional parameters (40 CFR Part 64 § 64.7(e), as adopted by reference in Colorado Regulation No. 3. Part C, Section XIV). 1.13.3 Quality Improvement Plan (QIP) Requirements 1.13.3.1 Based on the results of a determination made under the provisions of Condition 1.13.2.3.b, the Division may require the owner or operator to develop and implement a QIP (40 CFR Part 64 § 64.8(a), as adopted by reference in Colorado Regulation No. 3, Part C. Section XIV). 1.13.3.2 The owner or operator shall maintain a written QIP, if required, and have it available for inspection (40 CFR Part 64 § 64.8(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.3.3 The QIP initially shall include procedures for evaluating the control performance problems and, based on the results of the evaluation procedures, the owner or operator shall modify the plan to include procedures for conducting one or more of the following actions, as appropriate: a. Improved preventative maintenance practices (40 CFR Part 64 § 64.8(b)(2)(i), as adopted by reference in Colorado Regulation No. 3. Part C. Section XIV). b. Process operation changes (40 CFR Part 64 § 64.8(b)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 21 c. Appropriate improvements to control methods (40 CFR Part 64 § 64.8(b)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). d. Other steps appropriate to correct control performance (40 CFR Part 64 § 64.8(b)(2)(iv), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). e. More frequent or improved monitoring (only in conjunction with one or more steps under Conditions 1.13.3.3.a through d above) (40 CFR Part 64 § 64.8(b)(2)(v), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.3.4 If a QIP is required, the owner or operator shall develop and implement a QIP as expeditiously as practicable and shall notify the Division if the period for completing the improvements contained in the QIP exceeds 180 days from the date on which the need to implement the QIP was determined (40 CFR Part 64 § 64.8(c), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.3.5 Following implementation of a QIP, upon any subsequent determination pursuant to Condition 1.13.2.3.b, the Division or the U.S. EPA may require that an owner or operator make reasonable changes to the QIP if the QIP is found to have: a. Failed to address the cause of the control device performance problems (40 CFR Part 64 § 64.8(d)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); or b. Failed to provide adequate procedures for correcting control device performance problems as expeditiously as practicable in accordance with good air pollution control practices for minimizing emissions (40 CFR Part 64 § 64.8(d)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.3.6 Implementation of a QIP shall not excuse the owner or operator of a source from compliance with any existing emission limitation or standard. or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act (40 CFR Part 64 § 64.8(e), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.4 Reporting and Recordkeeping Requirements 1.13.4.1 Reporting Requirements: The reports required by Section V, Condition 22.d, shall contain the information specified in Appendix B of the permit and the following information, as applicable: Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 22 a. Summary information on the number, duration and cause (including unknown cause, if applicable), for monitor downtime incidents (other than downtime associated with zero and span or other daily calibration checks, if applicable) ((40 CFR Part 64 § 64.9(a)(2)(ii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV); and b. The owner or operator shall submit, if necessary, a description of the actions taken to implement a QIP during the reporting period as specified in Condition 1.13.3 of this permit. Upon completion of a QIP, the owner or operator shall include in the next summary report documentation that the implementation of the plan has been completed and reduced the likelihood of similar levels of excursions or exceedances occurring (40 CFR Part 64 § 64.9(a)(2)(iii), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.4.2 General Recordkeeping Requirements: In addition to the recordkeeping requirements in Section V. Condition 22.a through c. a. The owner or operator shall maintain records of any written QIP required pursuant to Condition 1.13.3 and any activities undertaken to implement a QIP, and any supporting information required to be maintained under these CAM requirements (such as data used to document the adequacy of monitoring, or records of monitoring maintenance or corrective actions) (40 CFR Part 64 § 64.9(b)(1), as adopted by reference in Colorado Regulation No. 3, Part C. Section XIV). b. Instead of paper records, the owner or operator may maintain records on alternative media, such as microfilm, computer files, magnetic tape disks, or microfiche, provided that the use of such alternative media allows for expeditious inspection and review, and does not conflict with other applicable recordkeeping requirements (40 CFR Part 64 § 64.9(b)(2), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.5 Savings Provisions 1.13.5.1 Nothing in these CAM requirements shall excuse the owner or operator of a source from compliance with any existing emission limitation or standard, or any existing monitoring, testing, reporting or recordkeeping requirement that may apply under federal, state, or local law, or any other applicable requirements under the federal clean air act. These CAM requirements shall not be used to justify the approval of monitoring less stringent than the monitoring which is required under separate legal authority and are not intended to establish minimum requirements for the Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 23 purposes of determining the monitoring to be imposed under separate authority under the federal clean air act, including monitoring in permits issued pursuant to title I of the federal clean air act. The purpose of the CAM requirements is to require, as part of the issuance of this Title V operating permit, improved or new monitoring at those emissions units where monitoring requirements do not exist or are inadequate to meet the requirements of CAM (40 CFR Part 64 § 64.10(a)(1), as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1.13.5.2 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to impose additional or more stringent monitoring, recordkeeping, testing or reporting requirements on any owner or operator of a source under any provision of the federal clean air act, including but not limited to sections 114(a)(1) and 504(b), or state law, as applicable (40 CFR Part 64 § 64.10(a)(2), as adopted by reference in Colorado Regulation No. 3, Part C. Section XIV). 1.13.5.3 Nothing in these CAM requirements shall restrict or abrogate the authority of the U.S. EPA or the Division to take any enforcement action under the federal clean air act for any violation of an applicable requirement or of any person to take action under section 304 of the federal clean air act (40 CFR Part 64 § 64.10(a)(2). as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV). 1 14 These units are subject to the Title IV Acid Rain Requirements. As specified in 40 CFR Part 72.72(b)(1)(viii), the acid rain permit requirements shall be complete and segregable portion of the Operating Permit. As such the requirements are found in Section III of this permit. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 24 2. Diesel Fuel Fired Emergency Engines S005- Emergency Generator Rated at 1,810 hp Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval Hours of Operation 2.1 N/A N/A Recordkeeping Annually SO, 2.2 0.8 Ibs/NLNIBtu N/A Fuel Restriction Only Diesel Fuel is Used as Fuel Opacity 2.3 Not to Exceed 20% Except as Provided for Below N/A EPA Method 9 See Condition 2.3 For Startup — Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Minutes in any 60 Consecutive Minutes MACT ZZZZ Requirements 2.4 Change Oil and Filter Inspect Air Cleaner Inspect all Hoses and Belts N/A See Condition 2.4 Note that this emission unit is exempt from the APEN reporting requirements in Regulation No. 3, Part A provided actual, uncontrolled emissions do not exceed the APEN de minimis level (I ton/yr of NON) per Colorado Regulation No. 3, Part A, Section II.D.I.a. Based on manufacturer's emission factors (6.9 g/hp-hr), and design rate (1,810 hp), emissions exceed the APEN de minimis level at 73 hrs. M003- Emergency Fire Pump Engine Rated at 182 hp Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Method Monitoring Interval Hours of Operation 2.1 N/A N/A Recordkeeping Annually SO2 2.2 0.8 lbs/MMBtu N/A Fuel Restriction Only Diesel Fuel is Used as Fuel Opacity 2.3 Not to Exceed 20% Except as Provided for Below N/A EPA Method 9 See Condition 2.3 For Startup — Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Minutes in any 60 Consecutive Minutes MACT ZZZZ Requirements 2.4 Change Oil and Filter Inspect Air Cleaner Inspect all Hoses and Belts N/A See Condition 2.4 Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 25 Note that this emission unit is exempt from the APEN reporting requirements in Regulation No. 3. Part A provided actual. uncontrolled emissions do not exceed the APEN de minimis level (1 ton/yr of NON) per Colorado Regulation No. 3, Part A. Section II.D.I.a. Based on manufacturer's emission factors (5.89 g/hp-hr), and design rate (182 hp), emissions exceed the APEN de minimis level at 846 hrs. 2.1 Hours of operation for each engine shall be monitored annually (calendar year) and recorded in a log to be made available to the Division upon request. If annual hours of operation exceed 73 for the emergency generator or 846 hours for the emergency fire pump engine, an APEN is required for that engine and an APEN shall be filed. If annual hours of operation exceed 250 hours for the emergency generator, the engine is no longer exempt from the permitting requirements in Colorado Regulation No.3, Part B and the permittee shall submit an an application to revise this permit within 30 days in order to include the appropriate applicable requirements. 2.2 Sulfur Dioxide (SO2) emissions from each engine shall not exceed 0.8 lbs/MMBtu (Colorado Regulation No. 1, Section VI.B.4.b.(i)). In the absence of credible evidence to the contrary, compliance with the SO2 emission limitation shall be presumed since only diesel fuel is permitted to be used as fuel in these engines. The permittee shall maintain records that verify that only diesel fuel is used as fuel in these engines. 2.3 Opacity of emissions from each engine shall not exceed the following: 2.3.1 Except as provided for in Condition 2.3.2 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section 11.A.I). 2.3.2 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from startup which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). Compliance with these limitations shall be monitored by conducting opacity observations in accordance with EPA Reference Method 9 as follows: 2.3.3 As specified in Condition 2.4.8 engine startup shall not exceed 30 minutes. An engine startup period of less than 30 minutes shall not require an opacity observation to monitor compliance with the opacity limit in Condition 2.3.2. A record shall be kept of the date and time each engine was started and when it was shutdown. 2.3.4 An opacity observation shall be conducted annually (calendar year period) on each engine to monitor compliance with the opacity limit in Condition 2.3.1. Annual opacity observations for an individual engine shall be separated by a period of four (4) months. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 26 If an engine is operated more than 250 hours in any calendar year period, a second opacity observation shall be conducted. If two opacity readings are conducted in the annual (calendar year) period, such readings shall be conducted at least thirty days apart. 2.3.5 If an engine is not operated during the annual (calendar year) period, then no opacity observation is required. 2.3.6 Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, exceedance of the limit shall be considered to exist from the time a Method 9 reading is taken that shows an exceedance of the opacity limit until a Method 9 reading is taken that shows the opacity is less than the opacity limit. 2.3.7 All opacity observations shall be performed by an observer with current and valid Method 9 certification. Results of Method 9 readings and a copy of the certified Method 9 reader's certificate shall be kept on site and made available to the Division upon request. 2.4 Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", as follows: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart ZZZZ published in the Federal Register on January 30, 2013 (including the corrections published March 6, 2013 and revisions to test methods published February 27, 2014). However, if revisions to this Subpart are promulgated at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart ZZZZ. The D. C. Circuit Court issued a mandate on May 4. 2016 for vacatur for certain requirements allowing emergency engines to operate for limited hours for demand response. Upon issuance of the mandate § 63.6640(f)(2)(ii)-(iii) (Conditions 2.4.11.2.b and 2.4.11.2.c) have no legal effect. Operation of emergency engines is limited to emergency situations specified in 63.6640(O(1) (Condition 2.4.11.1); maintenance checks and readiness testing for a limited number of hours per year as specified in 63.6640(f)(2)(i) (Condition 2.4.11.2.a); and certain non -emergency situations for a limited number of hours per year as specified in 63.6640(f)(3)—(4) (Condition 2.4.11.3). See EPA memorandum dated April 15, 2016 regarding "Guidance on Vacatur of RICE NESHAP and NSPS Provisions for Emergency Engines" for more information. It should be noted that additional revisions to the requirements in 40 CFR Part 63 Subpart ZZZZ are expected to be made in response to issues related to legal action associated with the allowable hours of operation provisions for emergency engines regarding engines used for demand response. If such revisions are finalized prior to issuance of the permit, they will be included in the permit. As of the date of this permit issuance [DATE]. the requirements in 40 CFR Part 63 Subpart ZZZZ promulgated after July 1, 2007 have not been adopted into Colorado Regulation No. 8, Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 27 Part E and are therefore not state -enforceable. In the event that these requirements are adopted into Colorado Regulations, they will become state -enforceable. When do I have to comply with this subpart (§ 60.6595) 2.4.1 If you have an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the applicable emission limitations and operating limitations no later than May 3, 2013. (§ 63.6595(a)(1)) What emission limitations, operating limitations, and other requirements must I meet if I own or operate an existing CI RICE located at an area source of HAP emissions (f 63.6603) 2.4.2 If you own or operate an existing stationary CI RICE located at an area source of HAP emissions, you must comply with the requirements in Table 2d to this subpart and the operating limitations in Table 2b to this subpart which apply to you. (§ 63.6603(a)) The requirements in Table 2d that apply to these emergency CI RICE are as follows: 2.4.2.1 Change oil and filter every 500 hours of operation or annually whichever comes first. (Table 2d, item 4.a) 2.4.2.2 Inspect air cleaner every 1,000 hours of operation or annually whichever comes first, and replace as necessary. (Table 2d, item 4.b) 2.4.2.3 Inspect all hoses and belts every 500 hours of operation or annually whichever comes first, and replace as necessary. (Table 2d, item 4.c) Notwithstanding the above requirements, the following applies: 2.4.2.4 Sources have the option to utilize an oil analysis program as described in Condition 2.4.9 in order to extend the specified oil change requirement in Condition 2.4.2.1. (Table 2d, footnote 1) 2.4.2.5 If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to perform the management practice requirements on the schedule required in Conditions 2.4.2.1 through 2.4.2.3, or if performing the management practice on the required schedule would otherwise pose an unacceptable risk under federal, state, or local law, the management practice can be delayed until the emergency is over or the unacceptable risk under federal, state, or local law has abated. The management practice should be performed as soon as practicable after the emergency has ended or the unacceptable risk under federal, state, or local law has abated. Sources must report any failure to perform the management practice on the schedule required and the federal, state or local law under which the risk was deemed unacceptable. (Table 2d, footnote 2) What fuel requirements must I meet if I own or operate a stationary CI RICE? (f 63.6604) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 28 2.4.3 Beginning January 1, 2015, if you own or operate an existing emergency CI stationary RICE with a site rating of more than 100 brake HP and a displacement of less than 30 liters per cylinder that uses diesel fuel and operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in §63.6640(f)(2)(ii) and (iii) (Conditions 2.4.11.2.b and 2.4.11.2.c) or that operates for the purpose specified in §63.6640(f)(4)(ii), you must use diesel fuel that meets the requirements in 40 CFR 80.510(b) for nonroad diesel fuel, except that any existing diesel fuel purchased (or otherwise obtained) prior to January 1, 2015, may be used until depleted. (63.6604(b)) What are my general requirements for complying with this subpart? (7 63.6605) 2.4.4 You must be in compliance with the emission limitations, operating limitations, and other requirements in this subpart that apply to you at all times. (§ 63.6605(a)) 2.4.5 At all times you must operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. The general duty to minimize emissions does not require you to make any further efforts to reduce emissions if levels required by this standard have been achieved. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. (§ 63.6605(b)) What are my monitoring, installation, collection, operation, and maintenance requirements? (( 63.6625) 2.4.6 If you own or operate an existing emergency or black start stationary RICE located at an area source of HAP emissions, you must operate and maintain the stationary RICE and after -treatment control device (if any) according to the manufacturer's emission - related written instructions or develop your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions: (§ 63.6625(e) and (e)(3)) 2.4.7 If you own or operate an existing emergency stationary RICE with a site rating of less than or equal to 500 brake HP located at a major source of HAP emissions or an existing emergency stationary RICE located at an area source of HAP emissions, you must install a non-resettable hour meter if one is not already installed. (§ 63.6625(f)) 2.4.8 If you operate a new, reconstructed, or existing stationary engine, you must minimize the engine's time spent at idle during startup and minimize the engine's startup time to a period needed for appropriate and safe loading of the engine, not to exceed 30 Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 29 minutes, after which time the emission standards applicable to all times other than startup in Tables I a, 2a, 2c, and 2d to this subpart apply. (§ 63.6625(h)) 2.4.9 If you own or operate a stationary CI engine that is subject to the work, operation or management practices in Condition 2.4.2, you have the option of utilizing an oil analysis program in order to extend the specified oil change requirement in Condition 2.4.2.1. The oil analysis must be performed at the same frequency specified for changing the oil in Condition 2.4.2.1. The analysis program must at a minimum analyze the following three parameters: Total Base Number, viscosity, and percent water content. The condemning limits for these parameters are as follows: Total Base Number is less than 30 percent of the Total Base Number of the oil when new; viscosity of the oil has changed by more than 20 percent from the viscosity of the oil when new; or percent water content (by volume) is greater than 0.5. If all of these condemning limits are not exceeded, the engine owner or operator is not required to change the oil. If any of the limits are exceeded, the engine owner or operator must change the oil within 2 business days of receiving the results of the analysis; if the engine is not in operation when the results of the analysis are received, the engine owner or operator must change the oil within 2 business days or before commencing operation, whichever is later. The owner or operator must keep records of the parameters that are analyzed as part of the program, the results of the analysis, and the oil changes for the engine. The analysis program must be part of the maintenance plan for the engine. (§ 63.6625(i)) How do I demonstrate continuous compliance with the emission limitations, operating limitations and other requirements? (' 63.6640) 2.4.10 You must demonstrate continuous compliance with each emission limitation, operating limitation, and other requirements in Tables la and lb, Tables 2a and 2b, Table 2c, and Table 2d [Condition 2.4.2] to this subpart that apply to you according to methods specified in Table 6 to this subpart. (§ 63.6640(a)) The methods specified in Table 6 of Subpart ZZZZ are as follows: 2.4.10.1 Operating and maintaining the stationary RICE according to the manufacturer's emission -related operation and maintenance instructions (Subpart ZZZZ, Table 6, item 9.a.i); or 2.4.10.2 Develop and follow your own maintenance plan which must provide to the extent practicable for the maintenance and operation of the engine in a manner consistent with good air pollution control practice for minimizing emissions. (Subpart ZZZZ, Table 6, item 9.a.ii) 2.4.11 If you own or operate an emergency stationary RICE, you must operate the emergency stationary RICE according to the requirements in Condition 2.4.11.1 through 2.4.1 1.3. In order for the engine to be considered an emergency stationary RICE under this subpart, any operation other than emergency operation, maintenance and testing, emergency demand response, and operation in non -emergency situations Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 30 for 50 hours per year, as described in Condition 2.4.11.1 through 2.4.11.3, is prohibited. If you do not operate the engine according to the requirements in Condition 2.4.11.1 through 2.4.11.3, the engine will not be considered an emergency engine under this subpart and must meet all requirements for non -emergency engines. (§ 63.6640(f)) 2.4.11.1 There is no time limit on the use of emergency stationary RICE in emergency situations. (§ 63.6640(f)(1)) 2.4.11.2 You may operate your emergency stationary RICE for any combination of the purposes specified in Conditions 2.4.11.2.a through c for a maximum of 100 hours per calendar year. Any operation for non -emergency situations as allowed by Condition 2.4.11.3 counts as part of the 100 hours per calendar year allowed by this Condition 2.4.11.2. (§ 63.6640(f)(2)) a. Emergency stationary RICE may be operated for maintenance checks and readiness testing. provided that the tests are recommended by federal, state or local government, the manufacturer, the vendor, the regional transmission organization or equivalent balancing authority and transmission operator, or the insurance company associated with the engine. The owner or operator may petition the Administrator for approval of additional hours to be used for maintenance checks and readiness testing. but a petition is not required if the owner or operator maintains records indicating that federal, state, or local standards require maintenance and testing of emergency RICE beyond 100 hours per calendar year. (§ 63.6640(f)(2)(i)) b. Emergency stationary RICE may be operated for emergency demand response for periods in which the Reliability Coordinator under the North American Electric Reliability Corporation (NERC) Reliability Standard EOP-002-3, Capacity and Energy Emergencies (incorporated by reference, see §63.14), or other authorized entity as determined by the Reliability Coordinator, has declared an Energy Emergency Alert Level 2 as defined in the NERC Reliability Standard EOP-002-3. (§ 63.6640(f)(2)(ii)) c. Emergency stationary RICE may be operated for periods where there is a deviation of voltage or frequency of 5 percent or greater below standard voltage or frequency. (§ 63.6640(f)(2)(iii)) 2.4.11.3 Emergency stationary RICE located at area sources of HAP may be operated for up to 50 hours per calendar year in non -emergency situations. The 50 hours of operation in non -emergency situations are counted as part of the 100 hours per calendar year for maintenance and testing and emergency demand response provided in Condition 2.4.11.2. Except as provided in paragraphs (f)(4)(i) and (ii) of this section, the 50 hours per Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 31 year for non -emergency situations cannot be used for peak shaving or non - emergency demand response, or to generate income for a facility to an electric grid or otherwise supply power as part of a financial arrangement with another entity. (§ 63.6640(0(4)) What reports must I submit and when? (" 63.6650) 2.4.12 If you own or operate an emergency stationary RICE with a site rating of more than 100 brake HP that operates or is contractually obligated to be available for more than 15 hours per calendar year for the purposes specified in Conditions 2.4.11.2.b and 2.4.11.2.c or that operates for the purpose specified in §63.6640(f)(4)(ii), you must submit an annual report according to the requirements in paragraphs (h)(1) through (3) of this section. (§ 63.6650(h)) What records must I keep? (' 63.6655) 2.4.13 You must keep records of the maintenance conducted on the stationary RICE in order to demonstrate that you operated and maintained the stationary RICE and after - treatment control device (if any) according to your own maintenance plan if you own or operate an existing stationary emergency RICE. (§ 63.6655(e) and § 63.6655(e)(2)) 2.4.14 If you own or operate an existing emergency stationary RICE located at an area source of HAP emissions that does not meet the standards applicable to non - emergency engines, you must keep records of the hours of operation of the engine that is recorded through the non-resettable hour meter. The owner or operator must document how many hours are spent for emergency operation, including what classified the operation as emergency and how many hours are spent for non - emergency operation. If the engine is used for the purposes specified in Conditions 2.4.11.2.b or 2.4.11.2.c or §63.6640(f)(4)(ii), the owner or operator must keep records of the notification of the emergency situation, and the date, start time, and end time of engine operation for these purposes. (§ 63.6655(0 and § 63.6655(0(2)) In what form and how long must I keep my records? (' 63.6660) 2.4.15 Records shall be kept in the form and for the duration specified in § 63.6660. What parts of the General Provisions apply to me? (§ 63.6665) 2.4.16 Table 8 of Subpart ZZZZ shows which parts of the General Provisions in §§63.1 through 63.15 apply to you. (§ 63.6665) The general provisions that apply to these engines include, but are not limited to the following: 2.4.16.1 Prohibited activities in § 63.4(a). 2.4.16.2 Circumvention in § 63.4(b). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 32 3. S004 —Rentech Natural Gas Fired Boiler Rated at 129 MMBtu/hr Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements 3.1 See Condition 3.1 N/A See Condition 3.1 PM 3.2 0.164 1bs/MMBtu N/A Fuel Restriction Only Natural Gas is Used as Fuel N/A 2.28 tons/yr 0.0186 lb/MMBtu Recordkeeping and Calculation Monthly PM10 N/A 2.28 tons/yr 0.0186 lb/MMBtu NOx 3.3 0.038 lb/MIMMBtu, on a 3 -hr rolling average N/A Continuous Emission Monitoring System Continuously N/A 4.7 tons/yr CO 3.4 0.039 lb/MMBtu, based on the average of three (3) test runs N/A See Condition 3.4 N/A 4.75 tons/yr 0.039 lb/MMBtu Recordkeeping and Calculation Monthly Natural Gas Consumption 3.5 N/A 231.9 MMscf/yr Fuel Meter Recordkeeping Daily NSPS General Provisions 3.6 N/A N/A N/A As required in the NSPS General Provisions NSPS Recordkeeping Requirement 3.7 Determination of Annual Capacity Factor N/A Daily Recording of Fuel 12 -Month Rolling Average Continuous Emission Monitoring Requirements 3.8 N/A N/A N/A See Condition 3.8 Opacity 3.9.1 Not to Exceed 20%, Except as Provided for in 3.10 N/A Fuel Restriction Only Natural Gas is Used as Fuel For Certain Operational Activities - Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Minutes in any 60 Consecutive Minutes State -Only Requirement: Not to Exceed 20% 3.1 The auxiliary boiler is subject to the requirements of the prevention of Significant Deterioration (PSD) Program. Best Available Control Technology (BACT) shall be applied for control of Nitrogen Oxides (NOx), Carbon Monoxide (CO), Particulate Matter (PM and PM lo) and Volatile Organic Compounds. BACT has been determined as follows: Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 33 3.1.1 BACT for NOx has been determined to be Low NOx burners with the emission limit identified in Condition 3.3.1 (Colorado Construction Permit 02WE0228). 3.1.2 BACT for CO has been determined to be good combustion practices with the emission limit identified in Condition 3.4.1 (Colorado Construction Permit 02WE0228). 3.1.3 BACT for PM and PM10 has been determined to be use of pipeline quality natural gas as fuel. 3.1.4 BACT for VOC has been determined to be use of pipeline quality natural gas as fuel and good combustion practices. 3.2 Particulate Matter (PM and PM10) emissions from the boiler are subject to the following requirements: 3.2.1 PM emissions shall not exceed 0.164 lb/MMBtu (Colorado Construction Permit 02WE0228 and Colorado Regulation No. 1, Section III.A.I .b). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limits is presumed is natural gas is the only fuel permitted for use as fuel in the boiler. Note that the numeric PM standard was determined using the design heat input for the boiler (129 MMBtu/hr) in the following equation: PE = 0.5 x (FI)-° 26' where: PE = particulate standard in lbs/MMBtu FI = fuel input in MMBtu/hr 3.2.2 Emissions of PM and PM10 shall not exceed the annual limitations listed above (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to add the annual PM and PM10 emission limitations based on requested emissions on the APEN submitted March 21, 2007). Monthly emissions from the boiler shall be calculated by the end of the subsequent month using the above emission factors (from manufacturer), the monthly natural gas consumption and the heat content of the natural gas for the month as indicated in the DAHS in the following equation: Tons/mo = EF (lb/MMBtu) x natural gas use (MMscf/mo) x heat content of gas (MMBtu/MMscf) 2000 lbs/ton Monthly emissions shall be used in a rolling twelve month total to monitor compliance with the annual limitations. Each month a new twelve month total shall calculated using the previous twelve months' data. 3.3 Nitrogen Oxide (NOx) emissions from the boiler are subject to the following requirements: Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 34 3.3.1 For purposes of BACT, NOx emissions from the boiler shall not exceed 0.038 lb/MMBtu, on a 3 -hour rolling average (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to specify the averaging time). Compliance with the BACT NOx limit shall be monitored using the NOx CEMS required by Condition 3.9.1. For any hour in which fuel is combusted in the unit the permittee shall calculate the hourly average NOx concentration in units of lb/MMBtu in accordance with the requirements in 40 CFR Part 60 and Condition 6.4 of this permit. Hourly averages shall be used in a 3 -hr rolling average to monitor compliance with the NOx BACT limit. 3.3.2 Annual emissions of NOx from the boiler shall not exceed the above limitations (Colorado Construction Permit 02WE0228). For any hour in which fuel is combusted in the boiler, the permittee shall program the DAHs to calculate lb/hr NOx emissions in accordance with the requirements in Condition 6.1.1.4.b of this permit and 40 CFR Part 60. Specifically hourly mass NOx emissions (in lb/hr) shall be calculated by multiplying the hourly NOx lb/MMBtu value by the hourly heat input value (MMBtu/hr). The hourly NOx lb/MMBtu and heat input values shall be determined using the appropriate equations in Method 19 of 40 CFR Part 60. Hourly emissions shall be summed to determine monthly emissions (in tons). Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months' data. 3.4 Carbon Monoxide (CO) emissions from the boiler are subject to the following requirements: 3.4.1 For purposes of BACT, CO emissions from the boiler shall not exceed 0.039 lb/MMBtu, based on the average of three (3) test runs (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to specify the averaging time). Compliance with the CO BACT limit shall be monitored as follows: 3.4.1.1 Compliance with the CO BACT emission limitation shall be presumed, in the absence of credible evidence to the contrary, provided the boiler is operated in accordance with manufacturer's recommendations and good engineering practices. A copy of operating and maintenance procedures, schedules for maintenance and/or inspection activities and records related to maintenance of the boiler and good engineering practices such as records of inspection, repair or replacement shall be made available to the Division upon request. 3.4.1.2 Performance tests shall be conducted to monitor compliance with the CO BACT limit in Condition 3.4.1.1. Performance tests shall be conducted to measure CO emissions in accordance with the requirements and procedures set forth in the appropriate EPA Test Methods. Frequency of testing shall be annual (calendar year) except that: (1) if any test results indicate emissions are less than or equal to 50% of the emission limit, Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 35 another test is required within five years; (2) if any test results indicate emissions are more than 50%, but less than or equal to 75% of the emission limit, another test is required within three years; (3) if any test results indicate emissions are greater than 75% of the emission limit, an annual test is required until the provisions of (1) or (2) are met. Test results shall be converted to the applicable units and compliance will be based on the average of three test runs. Note that a performance test was conducted on May 24. 2016. The results of the test indicate that CO emissions from the unit was less than 75% of the limitation but more than 50% (results were 0.021 lb/MMBtu (53.8 %)), therefore, the next test is required within 3 years of the May 2016 test The test protocol, test, and test report must be in accordance with the requirements of the APCD Compliance Test Manual (https://wwvv.colorado.gov/pacific/cdphe/inspections-and-enforcement). A stack testing protocol shall be submitted for Division approval at least forty-five (45) calendar days prior to any performance of the test required under this condition. No stack test required herein shall be performed without prior approval of the protocol by the Division. The Division reserves the right to witness the test. In order to facilitate the Division's ability to make plans to witness the test, notice of the date(s) for the stack test shall be submitted to the Division at least thirty (30) calendar days prior to the test. The Division may for good cause shown, waive this thirty (30) day notice requirement. In instances when a scheduling conflict is presented, the Division shall immediately contact the permittee in order to explore the possibility of making modifications to the stack test schedule. The compliance test results shall be submitted to the Division within forty-five (45) calendar days of the completion of the test unless a longer period is approved by the Division. 3.4.2 Annual emissions CO from the boiler shall not exceed the limitation stated above (Colorado Construction Permit 02W E0228. as modified under the provision of Section I. Condition 1.3 to increase CO emissions to level requested on the APEN received March 21, 2007). Monthly emissions from the boiler shall be calculated by the end of the subsequent month using the emission factor above (from the manufacturer), the monthly natural gas consumption and the heat content of the natural gas for the month as indicated in the DAHS in the following equation: Tons/mo = EF (Ib/MMBtu) x natural gas use (MMscf/mo) x heat content of gas (MMBtu/MMscf) 2000 lbs/ton Monthly emissions shall be used in a rolling twelve month total to monitor compliance with the annual limitations. Each month a new twelve month total shall be calculated using the previous twelve months' data. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 36 3.5 Natural gas consumption from the boiler shall not exceed the limitation stated above (Construction Permit 02WE0228). Natural gas consumed in the boiler shall be recorded monthly, as required by 40 CFR Part 60 Subpart Db § 60.49b(d)(1), as adopted by reference in Colorado Regulation No. 6, Part A. Daily quantities of natural gas consumed shall be summed to determine the monthly natural gas consumption. Monthly quantities of natural gas consumption for the boiler shall be used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 3.6 Regulation No. 6, Part A, Subpart A. General Provisions applies as follows: 3.6.1 No article, machine, equipment or process shall be used to conceal an emission which would otherwise constitute a violation of an applicable standard. Such concealment includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gasses discharged to the atmosphere (§ 60.12) 3.6.2 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall to the extent practicable, maintain and operate any affected facility including associated air pollution control equipment in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Division which may include, but is not limited to monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source (Colorado Construction Permit 91MR933, initial approval, modification 4. dated October 26, 1999 and 40 CFR Subpart A § 60.11(d)). 3.7 The owner of operator of an affected facility shall record and maintain records of the amounts of each fuel combusted during each day and calculate the annual capacity factor individually for coal, distillate oil, residual, oil, natural gas, wood, and municipal -type solid waste for the reporting period. The annual capacity factor is determined on a 12 -month rolling average basis with a new annual capacity factor calculated at the end of each calendar month (40 CFR Part 60 Subpart Db § 60.49b(d)(1), as adopted by reference in Colorado Regulation No. 6, Part A). 3.8 The owner or operator of an affected facility subject to a NOx standard under 40 CFR Part 60 Subpart Db § 60.44b shall install, calibrate, maintain, and operate continuous emission monitoring systems (CEMS) for measuring NOx and O, (or CO)), and shall record the output of the system (40 CFR Part 60 Subpart Db § 60.48b(b)(1), as adopted by reference in Colorado Regulation No. 6, Part A). The NOx CEMS shall meet the requirements in Condition 6 of this permit. In addition, to recording the NOx concentration (1b/MMBtu), as required by Condition 6.4.2, the CEMS shall also record the NOx mass emission rate in lbs/hr and tons/month. Monthly NOx emissions from the CEMS shall be used as specified by Condition 3.3.2 to monitor compliance with the annual NOx emission limitation. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 37 3.9 This boiler is subject to the opacity to the following opacity requirements: 3.9.1 Except as provided for in Condition 3.9.2 below, no owner or operator of a source shall allow or cause the emission into the atmosphere of any air pollutant which is in excess of 20% opacity (Colorado Construction Permit 02WE0228 and Colorado Regulation No.1, Section ILA.I). 3.9.2 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from the building of a new fire, cleaning of fire boxes, soot blowing, start-up, process modifications, or adjustment or occasional cleaning of control equipment which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). 3.9.3 State -Only Requirement: No owner or operator may discharge, or cause the discharge into the atmosphere of any particulate matter which is greater than 20% opacity (Colorado Regulation No. 6, Part B, Section II.C.3). Note that this opacity standard applies at all times except during periods of startup, shutdown and malfunction (40 CFR Part 60 Subpart A § 60.11(c), as adopted by reference in Colorado Regulation No. 6, Part B. Section I.A). Note that this opacity requirement is more stringent than the opacity requirement in Condition 3.9.2 during periods of building of a new fire, cleaning of fire boxes, soot blowing, process modifications and adjustment or occasional cleaning of control equipment. In the absence of credible evidence to the contrary, compliance with the opacity standards shall be presumed since only natural gas is permitted to be used as fuel for this boiler. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 38 4. S006 — Marley Cooling Water Tower Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements 4.1 N/A N/A N/A See Condition 4.1 PM 4.1 N/A 19.3 tons/yr See Condition 4.2 Recordkeeping and Calculation Monthly PM10 N/A 19.3 tons/yr Water Circulated 4.3 N/A 92,505.6 mmgal/yr N/A Recordkeeping Monthly Total Solids Concentration 4.4 N/A N/A N/A Laboratory Analysis Quarterly Opacity 4.5 Not to Exceed 20% N/A See Condition 4.5 4.1 The cooling water tower is subject to the requirements of the prevention of Significant Deterioration (PSD) Program. Best Available Control Technology (BACT) shall be applied for control of Particulate Matter (PM and PM10). BACT has been determined to be the use of drift eliminators to achieve drift levels of 0.0005% (Colorado Construction Permit 02WE0228). 4.2 Particulate Matter (PM and PM10) emissions shall not exceed the limitations above (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3, to include the requested PM and PM10 emissions indicated on the APEN submitted on March 21, 2007). Emissions shall be calculated monthly using the following equations: PM = PM10 (tons/month) = Q x d x % drift x x total solids concentration 2000 lbs/ton Where: Q = water circulated, gal/month d = density of water, lbs/gal (from T5 application d = 8.34 lbs/gal) % drift = 0.0005% (BACT limitation) Total solids = in ppm (lbs solids/106 lbs water) - to be determined by Condition 4.4. The most recent analysis shall be used in the monthly calculation. Monthly emissions shall be used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.3 The Water Circulated through the cooling water tower shall not exceed the limitation above (Colorado Construction Permit 02WE0228, as modified under the provisions of Section 1, Condition 1.3, to include the requested water circulation limit indicated on the APEN submitted on March 21, 2007). The quantity of water circulated shall be determined each month by multiplying the hours of operation of each pump (two pumps, each pump 88,000 gal/min) by the design flow rate of each pump as follows: Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Pen -nit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 39 Water Circulation Rate = hours of operation (hrs/mo) x Design Flow Rate (Gal/min) x 60 min/hr Monthly quantities of water shall be used in a twelve month rolling total to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months data. 4.4 Samples of water circulated through the tower shall be taken and analyzed quarterly. Calculations of monthly emissions shall be made using the total solids concentration determined from the most recent required analysis. A copy of the procedures used to obtain and to analyze samples shall be maintained and made available to the Division upon request. 4.5 Opacity of emissions from the cooling water tower shall not exceed 20% (Colorado Regulation No. 1, Section II.A.1). In the absence of credible evidence to the contrary, compliance with the opacity standard shall be presumed, provided the drift eliminators on the tower are operated and maintained in accordance with the manufacturers' recommendations and good engineering practices. A copy of operating and maintenance procedures, schedules for maintenance and/or inspection activities and records related to maintenance of the drift eliminators and good engineering practices such as records of inspection, repair or replacement shall be made available to the Division upon request. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 40 5. Facility Wide HAP Limits Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval Facility Wide Formaldehyde Emissions 5.1 N/A 2.44 tons/yr See Condition 5.1 Recordkeeping and Calculation Monthly Facility Wide Total HAPs N/A 13.1 tons/yr See Condition 5.1 5.1 Emissions of HAPs shall not exceed the limitations stated above (Colorado Construction Permit 02WE0228, as modified under the provisions of Section I, Condition 1.3 to reflect requested emissions on the APENS submitted on March 21, 2007). Emissions shall be calculated by the end of the subsequent month using actual throughputs and the following compliance emission factors. Emission Unit Pollutant Emission Factor Emission Factor Source Turbines/HRSG/Duct Burners Formaldehyde Unit 1 — 1.5 x 10-4 lb/MMBtu Unit 2 — 1.3 x 10.4 lb/MMBtu From performance tests conducted May 8, 11, 12, 20 and September 16, 2004. Acetaldehyde 1.37 x 10"' lb/MMscf From California Air Toxics Emission Factor (databases) for natural gas -fired turbines with COC and SCR. Acrolein 1.89 x 10-' lb/MMscf Benzene 1.33 x 10' lb/MMscf Ethylbenzene 1.79 x 10-2 lb/MMscf Hexane 2.59 x 10-' lb/MMscf Propylene Oxide 4.78 x 10-' lb/MMscf Toluene 7.10 x 10_, lb/MMscf Xylene 2.61 x 10_, Ib/M vlscf Cooling Water Tower Chloroform 2.3 kg/109 liters from "Locating and Estimating Air Emissions from Sources of Chloroform", EPA -450/4- 84-007c, March 1984, for re -circulating units. A twelve-month rolling total shall be maintained for demonstration of compliance with annual limitations. Each month, a new twelve month total shall be calculated using the previous twelve months data. Records of calculations shall be maintained for Division inspection upon request. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 41 6. Continuous Emission Monitoring Requirements The following requirements apply to the NON. CO and diluent (either O2 or CO2) continuous emission monitoring systems (CEMS) required by Conditions 1.8 and 3.8. Note that the continuous emission monitoring requirements identified in this Condition for each turbine/HRSG/duct burner, are in addition to the continuous emission monitoring requirements required by the Acid Rain Program. which are identified in Section III of this permit. 6.1 Equipment and QA/QC Requirements 6.1.1 The Continuous Emission Monitoring Systems (CEMS) are subject to the following requirements: 6.1.1.1 The NOx (and diluent) monitors for the auxiliary boiler is subject to the applicable requirements of 40 CFR Part 60. The monitoring systems shall meet the equipment, installation and performance specifications of 40 CFR Part 60 Appendix B. Performance Specifications 2 and 3. These CEMS are subject to the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F and Subpart A § 60.13 and Condition 6.1.1.4 of this permit. 6.1.1.2 Except as provided for below, the CO monitors for the turbines/HRSGS/duct burners are subject to the applicable requirements of 40 CFR Part 60 (Colorado Construction Permit 02WE0228). The monitoring systems shall meet the equipment, installation and performance specifications of 40 CFR Part 60 Appendix B, Performance Specification 4/4A. These CEMS are subject to the quality assurance/quality control requirements in 40 CFR Part 60 Appendix F and Subpart A § 60.13 and Condition 6.1.1.4of this permit. a. The CO CEMS data shall meet the applicable "primary equipment hourly operating requirements" for hourly average calculation methodology specified in 40 CFR Part 75 Subpart B § 75.10(d). b. Annual CO monitor relative accuracy (RA) testing will be performed in ppm @ 15 % O2 measurement units, and will be performed according to 40 CFR Part 60, Appendix B, Performance Specification 4A. c. Relative accuracy test audit (RATA) frequency will be determined according to 40 CFR Part 60 Appendix F. 6.1.1.3 The NOx (and diluent) monitors for the turbines/HRSGs/duct burners are subject to the applicable requirements of 40 CFR Part 75 (Colorado Construction Permit 02WE0228). The monitoring systems shall meet the equipment, installation and performance specification requirements in 40 CFR Part 75, Appendix A. These CEMS shall meet the quality Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 42 assurance/quality control requirements in 40 CFR Part 75, Appendix B, the conversion procedures of Appendix F and Condition 6.1.1.4 of this permit. 6.1.1.4 The NOx and CO CEMS for the turbines/HRSGs/duct burners and the NOx CEMS for the auxiliary boiler are subject to the following requirements: a. Relative Accuracy Test Audits (RATAs): RATAs shall be conducted in the units (e.g., lb/MMBtu, ppm) of the emission limitation for all of the emission limitations that are applicable to the emissions unit. The RATAs for emissions units that have annual emission limitations (tons/yr) will be conducted in terms of pounds per hour (lb/hr). b. The DAHS shall be able to record and manipulate the data in the units (e.g., lb/MMBtu, ppm) of the emission limitation and meet the reporting requriements for all for the emissions limitations that are applicable to the emissions unit. 6.1.2 Quality assurance/quality control plans shall be prepared for the continuous emission monitoring systems as follows: 6.1.2.1 The quality assurance/quality control plan for the NOx (and diluent) monitors for the auxiliary boiler shall be prepared in accordance with the applicable requirements in 40 CFR Part 60, Appendix F. 6.1.2.2 The quality assurance/quality control plan for the CO monitors for the turbines/HRSG/duct burners shall be prepared in accordance with the applicable requirements in 40 CFR Part 75, Appendix B. 6.1.2.3 The quality assurance /quality control plan for the NOx (and diluent) monitors for the turbines/HRSG/duct burners shall be prepared in accordance with the applicable requirements in 40 CFR Part 75. Appendix B. The quality assurance/quality control plans shall be made available to the Division upon request. Revisions shall be made to the plans at the request of the Division. 6.2 General Provisions 6.2.1 CO monitors for turbines/HRSGs/duct burners and NOx (and diluent) monitors for auxiliary boiler: The permittee shall ensure that all continuous emission monitoring systems required are in operation and monitoring unit emissions at all times except for monitoring system breakdowns. repairs. calibration checks and zero and span adjustments required under 40 CFR Part 60 Subpart A § 60.13(d) (40 CFR Part 60 Subpart A § 60.13(e)). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 43 6.2.2 NOx (and diluent) monitors for turbines/HRSGs/duct burners: The permittee shall ensure that all continuous emission monitoring systems required are in operation and monitoring unit emissions at all times that the affected unit combusts any fuel except as provided in 40 CFR § 75.1 1(e) and during periods of calibration, quality assurance, or preventative maintenance performed pursuant to 40 CFR Part 75, § 75.21 and Appendix B, periods of repair, periods of backups of data from the data acquisition and handling system or recertification performed pursuant to 40 CFR § 75.20 (40 CFR Part 75 § 75.10(d)). 6.2.3 Alternative monitoring systems, alternative reference methods, or any other alternatives for the required continuous emission monitoring systems shall not be used without having obtained prior written approval from the appropriate agency. either the Division or the U. S. EPA, depending on which agency is authorized to approve such alternative under applicable law. Any alternative continuous emission monitoring systems or continuous opacity monitoring systems must be certified in accordance with the applicable requirements of 40 CFR Part 60 or 40 CFR Part 75 prior to use. 6.2.4 All test and monitoring equipment, methods, procedures and reporting shall be subject to the review and approval by the appropriate agency, either the Division or the U. S. EPA, depending on which agency is authorized to approve such item under applicable law, prior to any official use. The Division shall have the right to inspect such equipment, methods and procedures and data obtained at any time. The Division may provide a witness(s) for any and all tests as Division resources permit. 6.2.5 A file shall be maintained of all measurements, including continuous monitoring system, monitoring device, and performance testing measurements; all continuous monitoring system performance evaluations; all continuous monitoring system or monitoring device calibration checks; adjustments and maintenance performed on these systems or devices; and all other information required by applicable portions of 40 CFR Part 60 Subpart A and Appendices B and F and 40 CFR Part 75. 6.2.6 Records shall be maintained of the occurrence and duration of any startup, shutdown, or malfunction in the operation of the source; any malfunction of the air pollution control equipment; or any periods during which a continuous monitoring system or monitoring device is inoperative (40 CFR Part 60 Subpart A § 60.7(b) and Colorado Construction Permit 02WE0228). 6.3 Data Replacement Requirements for each Turbine/HRSG/Duct Burner CEMS For periods when quality assured data is not available from the continuous emission monitoring, systems the data replacement procedures in 40 CFR Part 75 Subpart D shall be used for determining the total (annual) emissions. Although CO emissions are not specifically referenced in the Subpart D procedures, the CEMS data acquisition system is programmed to substitute CO emissions using the same procedures specified for NOx. For purposes of monitoring compliance Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 44 with the annual emission limitations (tons/yr) replaced and bias -adjusted data shall be included when assessing compliance with the annual limitations. Note that since CO emissions are not subject to requirements in 40 CFR Part 75 the CO emission data is not required to be bias - adjusted. 6.4 NSPS Subpart Db Provisions for the Auxiliary Boiler NOx CEMS 6.4.1 The continuous emission monitoring system required by Section IL Condition 3.8 of this permit shall be operated and data recorded during all periods of operation of the affected facility except for continuous monitoring system breakdowns and repairs. Data is recorded during calibration checks, and zero and span adjustments (40 CFR Part 60 Subpart Db § 60.48b(c)). 6.4.2 The 1 -hour average nitrogen oxides emission rates measured by the continuous nitrogen oxides monitor required by Section I I, Condition 3.8 of the permit and required under § 60.13(h) shall be expressed in ng/J or Ib/MMBtu heat input and shall be used to calculate the average emission rates. The 1 -hour averages shall be calculated using the data points required under § 60.13(h)(3) (40 CFR Part 60 Subpart Db § 60.48b(d)). 6.4.3 The procedures under § 60.13 shall be followed for installation, evaluation and operation of the continuous monitoring systems (40 CFR Part 60 Subpart Db § 60.48b(e)). The span value for nitrogen oxides is 100 ppm. 6.5 Recordkeeping and Reporting Requirements 6.5.1 Each owner or operator required to install a continuous monitoring device shall submit excess emissions and monitoring systems performance report (excess emissions are defined in applicable subparts and this permit) and/or summary report form (see Condition 6.5.2) to the Division quarterly. All reports shall be postmarked by the 30th day following the end of each calendar quarter. (§ 60.7(c), revised to stipulate quarterly reporting. The source requested quarterly reporting to be consistent with the Acid Rain reporting requirements). Written reports of excess emissions shall include the information: 6.5.1.1 The magnitude of excess emissions computed in accordance with 40 CFR Part 60 Subpart A § 60.13(h) and Division guidelines, as applicable, any conversion factor(s) used, and the date and time of commencement and completion of each time period of excess emissions and the process operating time during the reporting period. (§ 60.7(c)(1)) 6.5.1.2 Specific identification of each period of excess emissions that occurs Specific identification of each period of excess emissions that occurs during startups. shutdowns, and malfunctions of the affected facility. The nature and cause of any malfunction (if known), the corrective action taken or preventative measures adopted. (§ 60.7(c)(2)) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 45 6.5.1.3 The date and time identifying each period during which the continuous monitoring system was inoperative except for zero and span checks and the nature of the system repairs or adjustments (§ 60.7(c)(3)). 6.5.1.4 When no excess emissions have occurred or the continuous monitoring system(s) have not been inoperative, repaired, or adjusted, such information shall be stated in the report (§ 60.7(c)(4)). 6.5.2 The summary report form shall contain the information and be in the format shown in figure 1 of § 60.7 unless otherwise specified by the Division. One summary report form shall be submitted for each pollutant monitored at each affected facility. (§ 60.7(d)) If the total duration of excess emissions for the reporting period is less than 1 percent of the total operating time for the reporting period and CMS downtime for the reporting period is less than 5 percent of the total operating time for the reporting period, only the summary report form shall be submitted and the excess emission report described in Condition 6.5.1 need not be submitted unless requested by the Division. (§ 60.7(d)(1)). If the total duration of excess emissions for the reporting period is 1 percent or greater of the total operating time for the reporting period or the total CMS downtime for the reporting period is 5 percent or greater of the total operating time for the reporting period, the summary report form and the excess emission report described in Condition 6.5.1 shall both be submitted. (§ 60.7(d)(2)). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 46 7. M001 - Gasoline Storage Tank, 500 gallons aboveground Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval 40 CFR Pat 63 Subpart CCCCCC Requirements 7.1 Work Practice Standards N/A See Condition 7.1 Note that this emission unit is exempt from the APEN reporting requirements in Regulation No. 3, Part A and the construction permit requirements in Regulation No. 3, Part B, as long as actual, uncontrolled emissions do not exceed the APEN de minimis level (see Regulation No. 3, Part B, Section II.D.1.a). 7.1 This tank is subject to the requirements in 40 CFR Part 63 Subpart CCCCCC, "National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities", as follows: The requirements below reflect the current rule language as of the revisions to 40 CFR Part 63 Subpart CCCCCC published in the Federal Register on January 24, 2011. However, if revisions to this Subpart are published at a later date, the owner or operator is subject to the requirements contained in the revised version of 40 CFR Part 63 Subpart CCCCCC. These requirements have not been adopted into Colorado Regulation No. 8, Part E as of the date of this permit issuance [DATE], and are therefore not state -enforceable. In the event that these requirements are adopted into Colorado Regulations, they will become state -enforceable. Am I subject to the requirements in this subpart? (( 63.11111) 7.1.1 If your GDF has a monthly throughput of less than 10,000 gallons of gasoline, you must comply with the requirements in §63.11116. (Conditions 7.1.8 through 7.1.11). (§ 63.11111(b)) 7.1.2 An affected source shall, upon request by the Administrator, demonstrate that their monthly throughput is less than the 10,000 -gallon or the 100,000 -gallon threshold level, as applicable. For new or reconstructed affected sources, as specified in §63.11112(b) and (c), recordkeeping to document monthly throughput must begin upon startup of the affected source. For existing sources, as specified in §63.11112(d), recordkeeping to document monthly throughput must begin on January 10, 2008. For existing sources that are subject to this subpart only because they load gasoline into fuel tanks other than those in motor vehicles, as defined in §63.11132, recordkeeping to document monthly throughput must begin on January 24, 2011. Records required under this paragraph shall be kept for a period of 5 years. (§ 63.11111(e)). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 47 7.1.3 If your affected source's throughput ever exceeds an applicable throughput threshold. the affected source will remain subject to the requirements for sources above the threshold, even if the affected source throughput later falls below the applicable throughput threshold. (§ 63.11111(i)) 7.1.4 The dispensing of gasoline from a fixed gasoline storage tank at a GDF into a portable gasoline tank for the on -site delivery and subsequent dispensing of the gasoline into the fuel tank of a motor vehicle or other gasoline -fueled engine or equipment used within the area source is only subject to §63.11116 of this subpart. (Conditions 7.1.8 through 7.1.11). (§ 63.11111(j) When do I have to comply with this subpart? (§ 63.11113) 7.1.5 If you have an existing affected source, you must comply with the standards in this subpart no later than January 10, 2011. (§ 63.11113(b)) What are my general duties to minimize emissions? (§ 63.11115) 7.1.6 You must, at all times, operate and maintain any affected source, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator which may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. (§ 63.11115(a)) 7.1.7 You must keep applicable records and submit reports as specified in §63.11125(d) and §63.11126(b). (§ 63.1 1 1 15(b)) Records and reports noted in this permit condition are related to malfunctions. Note that since this source is not subject to any emission limitation and is specifically exempt from reporting requirements as specified in Condition 7.1.9, the reporting requirements in §63.11125(d) do not apply to this source. Requirements for facilities with monthly throughput of less than 10,000 gallons of gasoline. (' 63.11116) 7.1.8 You must not allow gasoline to be handled in a manner that would result in vapor releases to the atmosphere for extended periods of time. Measures to be taken include, but are not limited to, the following (§ 63.11116(a)): 7.1.8.1 Minimize gasoline spills; 7.1.8.2 Clean up spills as expeditiously as practicable; 7.1.8.3 Cover all open gasoline containers and all gasoline storage tank fill -pipes with a gasketed seal when not in use; Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 48 7.1.8.4 Minimize gasoline sent to open waste collection systems that collect and transport gasoline to reclamation and recycling devices, such as oil/water separators; 7.1.9 You are not required to submit notifications or reports as specified in §63.11125, §63.11126, or subpart A of this part, but you must have records available within 24 hours of a request by the Administrator to document your gasoline throughput. (§ 63.11116(b)) 7.1.10 You must comply with the requirements of this subpart by the applicable date specified in Condition 7.1.5 (§ 63.1 1 116(c)). 7.1.11 Portable gasoline containers that meet the requirements of 40 CFR part 59, subpart F, are considered acceptable for compliance with Condition 7.1.8.3. (§ 63.11116(d)) What are my recordkeeping requirements? (3' 63.11125) 7.1.12 Each owner or operator of an affected source under this subpart shall keep records as specified below. (§ 63.11125(d)) 7.1.12.1 Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air pollution control and monitoring equipment. (§ 63.11125(d)(1)) 7.1.12.2 Records of actions taken during periods of malfunction to minimize emissions in accordance with §63.11115(a) (Condition 7.1.6), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation. (§ 63.11125(d)(2)) What parts of the General Provisions apply to me? (sC 63.11125) 7.1.13 Table 3 to this subpart shows which parts of the General Provisions apply to you. (§ 63.11130) The general provisions that apply to this GDF include, but are not limited to the following: 7.1.13.1 Prohibited activities in § 63.4(a). 7.1.13.2 Circumvention in § 63.4(b). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 49 SECTION III - Acid Rain Requirements 1. Designated Representative and Alternate Designated Representative Designated Representative Alternate Designated Representative Name: Mark Fox Name: Gary Magno Title: General Manager— Power Title: Manager Environmental Generation, Colorado Services, Air Quality Compliance Phone: (303) 294-2177 Phone: (303) 425-3779 2. Sulfur Dioxide Emission Allowances and Nitrogen Oxide Emission Limitations Combustion Turbine No. CT -01 2017 2018 2019 2020 2021 2022 SO2 Allowances, per 40 CFR Part 73.10(b), Table 2 0* 0* 0* 0* 0* 0* NOx Limits This Unit Has No NOx Limits (See Section 5) * Under the provisions of § 72.84(a) any allowance allocations to, transfers to and deductions from an affected unit's Allowance Tracking System account is considered an automatic permit amendment and as such no revision to the permit is necessary. Numerical allowances shown in this table are from the 1996 edition of the CFR. Combustion Turbine No. CT -02 2017 2018 2019 2020 2021 2022 SO2 Allowances, per 40 CFR Part 73.10(b), Table 2 0* 0* 0* 0* 0* 0* NOx Limits This Unit Has No NOx Limits (See Section 5) * Under the provisions of § 72.84(a) any allowance allocations to, transfers to and deductions from an affected unit's Allowance Tracking System account is considered an automatic permit amendment and as such no revision to the permit is necessary. Numerical allowances shown in this table are from the 1996 edition of the CFR. 3. Standard Requirements Combustion Turbines CT -01 and CT -02 of this facility are subject to and the source has certified that they will comply with the following standard conditions (from Acid Rain Permit Application, EPA Form 7610-16 (Revised 7-2014), with some clarifying language added (e.g. "permitting authority" replaced with `'Division" and "Act" replaced with "Federal Clean Air Act"). Permit Requirements. (1) The designated representative of each affected source and each affected unit at the source shall: i) Submit a complete Acid Rain permit application (including a compliance plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 50 ii) Submit in a timely manner any supplemental information that the Division determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2) The owners and operators of each affected source and each affected unit at the source shall: i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the Division; and ii) Have an Acid Rain Permit. Monitoring Requirements. (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by the source or unit, as appropriate, with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Federal Clean Air Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements. (1) The owners and operators of each source and each affected unit at the source shall: i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)) not less than the total annual emissions of sulfur dioxide for the previous calendar year from the unit; and ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Federal Clean Air Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 51 (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6) An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7) An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements. The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emissions Requirements. (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan to the Administrator of the U. S. EPA, as required under 40 CFR part 77. (2) The owners and operators of an affected unit that has excess emissions in any calendar year shall: i) Pay without demand, to the Administrator of the U. S. EPA, the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeeping and Reporting Requirements. (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or the Division: i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5 -year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3 -year period for recordkeeping, the 3 -year period shall apply. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 52 iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability. (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Federal Clean Air Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Federal Clean Air Act and 18 U.S.C. 1001. (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. (5) Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Federal Clean Air Act. Effect on Other Authorities. No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Federal Clean Air Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with any other provision of the Federal Clean Air Act, including the Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 53 provisions of title I of the Federal Clean Air Act relating to applicable National Ambient Air Quality Standards or State Implementation Plans; (2) Limiting the number of allowances a unit can hold; provided, that the number of allowances held by the source shall not affect the source's obligation to comply with any other provisions of the Federal Clean Air Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. 4. Reporting Requirements Pursuant to 40 CFR Part 75.64 quarterly reports and compliance certification requirements shall be submitted to the Administrator within 30 days after the end of the calendar quarter. The contents of these reports shall meet the requirements of 40 CFR 75.64. Revisions to this permit shall be made in accordance with 40 CFR Part 72, Subpart H. §§ 72.80 through 72.85 (as adopted by reference in Colorado Regulation 18). Permit modification requests shall be submitted to the Division at the address identified in Appendix D. Changes to the Designated Representative or Alternate Designated Representative shall be made in accordance with 40 CFR 72.23. 5. Comments, Notes and Justifications Combustion Turbines CT -01 and CT -02 burn natural gas as fuel. The NOx limitations in 40 CFR Part 76 are only applicable to coal-fired utility units and thus do not apply to CT -01 and CT -02. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 54 SECTION IV - Permit Shield Regulation No. 3, 5 CCR 1001-5. Part C. I.A.4. V.D., & XIII.B and S 25-7-1 14.4(3)(a). C.R.S. 1. Specific Non -Applicable Requirements Based on the information available to the Division and supplied by the applicant, the following parameters and requirements have been specifically identified as non -applicable to the facility to which this permit has been issued. This shield does not protect the source from any violations that occurred prior to or at the time of permit issuance. In addition, this shield does not protect the source from any violations that occur as a result of any modifications or reconstruction on which construction commenced prior to permit issuance. The source did not specifically identify and justify any non -applicable requirements to be included in the permit shield. 2. General Conditions Compliance with this Operating Permit shall be deemed compliance with all applicable requirements specifically identified in the permit and other requirements specifically identified in the permit as not applicable to the source. This permit shield shall not alter or affect the following: 2.1 The provisions of §§ 25-7-112 and 25-7-113, C.R.S., or § 303 of the federal act, concerning enforcement in cases of emergency; 2.2 The liability of an owner or operator of a source for any violation of applicable requirements prior to or at the time of permit issuance; 2.3 The applicable requirements of the federal Acid Rain Program, consistent with § 408(a) of the federal act; 2.4 The ability of the Air Pollution Control Division to obtain information from a source pursuant to § 25-7-111(2)(I), C.R.S., or the ability of the Administrator to obtain information pursuant to § 114 of the federal act; 2.5 The ability of the Air Pollution Control Division to reopen the Operating Permit for cause pursuant to Regulation No. 3, Part C. § XIII. 2.6 Sources are not shielded from terms and conditions that become applicable to the source subsequent to permit issuance. 3. Streamlined Conditions The following applicable requirements have been subsumed within this operating permit using the pertinent streamlining procedures approved by the U.S. EPA. For purposes of the permit shield, compliance with the Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 55 listed permit conditions will also serve as a compliance demonstration for purposes of the associated subsumed requirements. Permit Condition Streamlined (Subsumed) Requirements Turbines/HRSGs/Duct Burners Section II, Condition 1.2.2 Regulation No. 1, Section II.A.1.c [PM emissions shall not exceed 0.1 lb/MMBtu, based on the average of three (3) 1 -hr tests] Section II, Condition 1.2.2 40 CFR Part 60 Subpart Da § 60.42a(a)(1), as adopted by reference in Colorado Regulation No. 6, Part A [PM emissions shall not exceed 0.03 lb/MMBtu, based on the average of three (3) 2 -hr tests]] Section II, Condition 1.5.1.1 40 CFR Part 60 Subpart Da § 60.44a(d)(1), as adopted by reference in Colorado Regulation No. 6, Part A [NOy emissions shall not exceed 1.6 lbs/MW-hr, on a 30 -boiler operating day rolling average] Section II, Condition 1.10 40 CFR Part 60 Subpart GG §§ 60.334(h)(3) and (i)(1), as adopted by reference in Colorado Regulation No. 6, Part A [monitor sulfur and nitrogen content of fuel and test methods and procedures for fuel sampling] Section II, Condition 1.10 40 CFR Part 60 Subpart GG § 60.334(,j)(2), as adopted by reference in Colorado Regulation No. 6, Part A [excess emission reporting for sulfur content of fuel] Section II, Condition 1.4.3 Regulation No. 6, Part B, Section II.D.3.b [SO, emissions not to exceed 0.35 lbs/MMBtu] - State -only Requirement Section II, Condition 1.11 Regulation No. 6, Part B, Section I [general provisions] - State -only Requirement Auxiliary Boiler Section II, Condition 3.3.1 40 CFR Part 60 Subpart Db § 60.44b(a)(I ), (h) and (i) [NOx emissions not to exceed 0.20 lb/MMBtu, limit applies at all times, including s/s/m and limit is on a 30 -day rolling average]. Section II, Condition 6.4.3 40 CFR Part 60 Subpart Db § 60.48b(e)(2) [NOx CEMS span value shall be 500 ppm]. Section II, Condition 6.5 40 CFR Part 60 Subpart Db §§ 60.49b(g), (h), (i), (v) and (w) [NOx records, excess emission reports, CEMS reports, option to submit electronic reports and frequency for submitting reports]. Section V, Conditions 22.b & c 40 CFR Part 60 Subpart Db § 60.49b(o) [retain records for 2 yrs] Section II, Condition 3.6 Regulation No. 6, Part B, Section I [general provisions] - State -only Requirement Section I1, Condition 3.2.1 Regulation No. 6, Part B, Section II.C.2 [particulate matter standard] - State -only Requirement Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 56 SECTION V - General Permit Conditions 5/22/12 version 1. Administrative Changes Regulation No. 3, 5 CCR 1001-5, Part A, § Ill. The permittee shall submit an application for an administrative permit amendment to the Division for those permit changes that are described in Regulation No. 3, Part A, § I.B.1. The permittee may immediately make the change upon submission of the application to the Division. 2. Certification Requirements Regulation No. 3, 5 CCR 1001-5, Part C. §§ III.B.9.. V.C.16.a.& e. and V.C.17. a. Any application, report, document and compliance certification submitted to the Air Pollution Control Division pursuant to Regulation No. 3 or the Operating Permit shall contain a certification by a responsible official of the truth, accuracy and completeness of such form, report or certification stating that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate and complete. b. All compliance certifications for terms and conditions in the Operating Permit shall be submitted to the Air Pollution Control Division at least annually unless a more frequent period is specified in the applicable requirement or by the Division in the Operating Permit. c. Compliance certifications shall contain: (i) the identification of each permit term and condition that is the basis of the certification; (ii) the compliance status of the source; (iii) whether compliance was continuous or intermittent; (iv) method(s) used for determining the compliance status of the source, currently and over the reporting period; and (v) such other facts as the Air Pollution Control Division may require to determine the compliance status of the source. d. All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. e. If the permittee is required to develop and register a risk management plan pursuant to § 112(r) of the federal act, the permittee shall certify its compliance with that requirement; the Operating Permit shall not incorporate the contents of the risk management plan as a permit term or condition. 3. Common Provisions Common Provisions Regulation. 5 CCR 1001-2 $$ ILA.. II.B.. II.C.. II..E., B.F., 11.1, and II.J a. To Control Emissions Leaving Colorado When emissions generated from sources in Colorado cross the State boundary line, such emissions shall not cause the air quality standards of the receiving State to be exceeded, provided reciprocal action is taken by the receiving State. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 57 b. Emission Monitoring Requirements The Division may require owners or operators of stationary air pollution sources to install, maintain, and use instrumentation to monitor and record emission data as a basis for periodic reports to the Division. c. Performance Testing - The owner or operator of any air pollution source shall, upon request of the Division, conduct performance test(s) and furnish the Division a written report of the results of such test(s) in order to determine compliance with applicable emission control regulations. Performance test(s) shall be conducted and the data reduced in accordance with the applicable reference test methods unless the Division: (i) specifies or approves, in specific cases, the use of a test method with minor changes in methodology; (ii) approves the use of an equivalent method; (iii) approves the use of an alternative method the results of which the Division has determined to be adequate for indicating where a specific source is in compliance; or (iv) waives the requirement for performance test(s) because the owner or operator of a source has demonstrated by other means to the Division's satisfaction that the affected facility is in compliance with the standard. Nothing in this paragraph shall be construed to abrogate the Commission's or Division's authority to require testing under the Colorado Revised Statutes, Title 25, Article 7, and pursuant to regulations promulgated by the Commission. Compliance test(s) shall be conducted under such conditions as the Division shall specify to the plant operator based on representative performance of the affected facility. The owner or operator shall make available to the Division such records as may be necessary to determine the conditions of the performance test(s). Operations during period of startup, shutdown, and malfunction shall not constitute representative conditions of performance test(s) unless otherwise specified in the applicable standard. The owner or operator of an affected facility shall provide the Division thirty days prior notice of the performance test to afford the Division the opportunity to have an observer present. The Division may waive the thirty day notice requirement provided that arrangements satisfactory to the Division are made for earlier testing. The owner or operator of an affected facility shall provide, or cause to be provided, performance testing facilities as follows: (i) Sampling ports adequate for test methods applicable to such facility; (ii) Safe sampling platform(s); (iii) Safe access to sampling platform(s); and (iv) Utilities for sampling and testing equipment. Each performance test shall consist of at least three separate runs using the applicable test method. Each run shall be conducted for the time and under the conditions specified in the applicable standard. For the purpose of determining compliance with an applicable standard, the arithmetic mean of results of at least three runs shall apply. In the event that a sample is accidentally lost or conditions occur in which one of the runs must be discontinued because of forced shutdown, failure of an irreplaceable portion of the sample train, extreme meteorological conditions, or other circumstances beyond the owner or operator's control, compliance may, upon the Division's approval, be determined using the arithmetic mean of the results of the two other runs. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 58 Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s) if so warranted. d. Affirmative Defense Provision for Excess Emissions during Malfunctions An affirmative defense to a claim of violation under these regulations is provided to owners and operators for civil penalty actions for excess emissions during periods of malfunction. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement, the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of evidence that: (i) The excess emissions were caused by a sudden, unavoidable breakdown of equipment, or a sudden, unavoidable failure of a process to operate in the normal or usual manner, beyond the reasonable control of the owner or operator; (ii) The excess emissions did not stem from any activity or event that could have reasonably been foreseen and avoided, or planned for, and could not have been avoided by better operation and maintenance practices; (iii) Repairs were made as expeditiously as possible when the applicable emission limitations were being exceeded; (iv) The amount and duration of the excess emissions (including any bypass) were minimized to the maximum extent practicable during periods of such emissions; (v) All reasonably possible steps were taken to minimize the impact of the excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; (viii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation, or maintenance; (ix) At all times, the facility was operated in a manner consistent with good practices for minimizing emissions. This section is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement; and (x) During the period of excess emissions, there were no exceedances of the relevant ambient air quality standards established in the Commissions' Regulations that could be attributed to the emitting source. The owner or operator of the facility experiencing excess emissions during a malfunction shall notify the division verbally as soon as possible, but no later than noon of the Division's next working day, and shall submit written notification following the initial occurrence of the excess emissions by the end of the source's next reporting period. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. The Affirmative Defense Provision does not apply to failures to meet federally promulgated performance standards or emission limits, including, but not limited to, new source performance standards and national emission standards for hazardous air pollutants. The affirmative defense provision does not apply to state implementation plan (sip) limits or permit limits that have been set taking into account potential emissions during malfunctions, including, but not necessarily limited to, certain limits with 30 -day or longer averaging times, limits that indicate they apply during malfunctions, and limits that indicate they apply at all times or without exception. e. Circumvention Clause Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 59 A person shall not build, erect, install, or use any article, machine, equipment, condition, or any contrivance, the use of which, without resulting in a reduction in the total release of air pollutants to the atmosphere, reduces or conceals an emission which would otherwise constitute a violation of this regulation. No person shall circumvent this regulation by using more openings than is considered normal practice by the industry or activity in question. f. Compliance Certifications For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any standard in the Colorado State Implementation Plan, nothing in the Colorado State Implementation Plan shall preclude the use, including the exclusive use, of any credible evidence or information, relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. Evidence that has the effect of making any relevant standard or permit term more stringent shall not be credible for proving a violation of the standard or permit term. When compliance or non-compliance is demonstrated by a test or procedure provided by permit or other applicable requirement, the owner or operator shall be presumed to be in compliance or non-compliance unless other relevant credible evidence overcomes that presumption. g. Affirmative Defense Provision for Excess Emissions During Startup and Shutdown An affirmative defense is provided to owners and operators for civil penalty actions for excess emissions during periods of startup and shutdown. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement, the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of the evidence that: (i) The periods of excess emissions that occurred during startup and shutdown were short and infrequent and could not have been prevented through careful planning and design; (ii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation or maintenance; (iii) If the excess emissions were caused by a bypass (an intentional diversion of control equipment), then the bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (iv) The frequency and duration of operation in startup and shutdown periods were minimized to the maximum extent practicable; (v) All possible steps were taken to minimize the impact of excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; and, (viii) At all times, the facility was operated in a manner consistent with good practices for minimizing emissions. This subparagraph is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement. The owner or operator of the facility experiencing excess emissions during startup and shutdown shall notify the Division verbally as soon as possible, but no later than two (2) hours after the start of the next working day, and shall submit written quarterly notification following the initial occurrence of the excess emissions. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 60 The Affirmative Defense Provision does not apply to State Implementation Plan provisions or other requirements that derive from new source performance standards or national emissions standards for hazardous air pollutants, or any other federally enforceable performance standard or emission limit with an averaging time greater than twenty- four hours. In addition, an affirmative defense cannot be used by a single source or small group of sources where the excess emissions have the potential to cause an exceedance of the ambient air quality standards or Prevention of Significant Deterioration (PSD) increments. In making any determination whether a source established an affirmative defense, the Division shall consider the information within the notification required above and any other information the Division deems necessary, which may include, but is not limited to, physical inspection of the facility and review of documentation pertaining to the maintenance and operation of process and air pollution control equipment 4. Compliance Requirements Regulation No. 3, 5 CCR 1001-5, Part C. III.C.9., V.C.11. & 16.d.. § 25-7-122.1(2), C.R.S. a. The permittee must comply with all conditions of the Operating Permit. Any permit noncompliance relating to federally -enforceable terms or conditions constitutes a violation of the federal act, as well as the state act and Regulation No. 3. Any permit noncompliance relating to state -only terms or conditions constitutes a violation of the state act and Regulation No. 3, shall be enforceable pursuant to state law, and shall not be enforceable by citizens under § 304 of the federal act. Any such violation of the federal act, the state act or regulations implementing either statute is grounds for enforcement action, for permit termination, revocation and reissuance or modification or for denial of a permit renewal application. b. It shall not be a defense for a permittee in an enforcement action or a consideration in favor of a permittee in a permit termination, revocation or modification action or action denying a permit renewal application that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. c. The permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of any request by the permittee for a permit modification, revocation and reissuance, or termination, or any notification of planned changes or anticipated noncompliance does not stay any permit condition, except as provided in §§ X. and XI. of Regulation No. 3, Part C. d. The permittee shall furnish to the Air Pollution Control Division, within a reasonable time as specified by the Division, any information that the Division may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Division copies of records required to be kept by the permittee, including information claimed to be confidential. Any information subject to a claim of confidentiality shall be specifically identified and submitted separately from information not subject to the claim. e. Any schedule for compliance for applicable requirements with which the source is not in compliance at the time of permit issuance shall be supplemental, and shall not sanction noncompliance with, the applicable requirements on which it is based. f. For any compliance schedule for applicable requirements with which the source is not in compliance at the time of permit issuance, the permittee shall submit, at least every 6 months unless a more frequent period is specified in the applicable requirement or by the Air Pollution Control Division, progress reports which contain the following: (i) dates for achieving the activities, milestones, or compliance required in the schedule for compliance, and dates when such activities, milestones, or compliance were achieved; and (ii) an explanation of why any dates in the schedule of compliance were not or will not be met, and any preventive or corrective measures adopted. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 61 g• The permittee shall not knowingly falsify, tamper with, or render inaccurate any monitoring device or method required to be maintained or followed under the terms and conditions of the Operating Permit. 5. Emergency Provisions Regulation No. 3, 5 CCR 1001-5. Part C. § VII. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed the technology -based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. "Emergency" does not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. An emergency constitutes an affirmative defense to an enforcement action brought for noncompliance with a technology -based emission limitation if the permittee demonstrates, through properly signed, contemporaneous operating logs, or other relevant evidence that: a. an emergency occurred and that the permittee can identify the cause(s) of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in the permit; and d. the permittee submitted oral notice of the emergency to the Air Pollution Control Division no later than noon of the next working day following the emergency, and followed by written notice within one month of the time when emissions limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This emergency provision is in addition to any emergency or malfunction provision contained in any applicable requirement. 6. Emission Controls for Asbestos Regulation No. 8, 5 CCR 1001-10, Part B The permittee shall not conduct any asbestos abatement activities except in accordance with the provisions of Regulation No. 8, Part B, "asbestos control." 7. Emissions Trading, Marketable Permits, Economic Incentives Regulation No. 3, 5 CCR 1001-5, Part C, $ V.C.13. No permit revision shall be required under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are specifically provided for in the permit. 8. Fee Payment C.R.S. 25-7-114.1(6) and 25-7-114.7 a. The permittee shall pay an annual emissions fee in accordance with the provisions of § 25-7-114.7. A 1% per month late payment fee shall be assessed against any invoice amounts not paid in full on the 91st day after the date of invoice, unless a permittee has filed a timely protest to the invoice amount. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 62 b. The permittee shall pay a permit processing fee in accordance with the provisions of § 25-7-114.7. If the Division estimates that processing of the permit will take more than 30 hours, it will notify the permittee of its estimate of what the actual charges may be prior to commencing any work exceeding the 30 hour limit. c. The permittee shall pay an APEN fee in accordance with the provisions of § 25-7-1 14.1(6) for each APEN or revised APEN filed. 9. Fugitive Particulate Emissions Regulation No. 1, 5 CCR 1001-3. § III.D.1. The permittee shall employ such control measures and operating procedures as are necessary to minimize fugitive particulate emissions into the atmosphere, in accordance with the provisions of Regulation No. 1, § 111.D.1. 10. Inspection and Entry Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.16.b. Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Air Pollution Control Division, or any authorized representative, to perform the following: a. enter upon the permittee's premises where an Operating Permit source is located, or emissions -related activity is conducted, or where records must be kept under the terms of the permit; b. have access to, and copy, at reasonable times, any records that must be kept under the conditions of the permit; c. inspect at reasonable times any facilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the Operating Permit; d. sample or monitor at reasonable times, for the purposes of assuring compliance with the Operating Permit or applicable requirements, any substances or parameters. 11. Minor Permit Modifications Regulation No. 3, 5 CCR 1001-5, Part C. §§ X. & XI. The permittee shall submit an application for a minor permit modification before making the change requested in the application. The permit shield shall not extend to minor permit modifications. 12. New Source Review Regulation No. 3, 5 CCR 1001-5. Part B The permittee shall not commence construction or modification of a source required to be reviewed under the New Source Review provisions of Regulation No. 3, Part B, without first receiving a construction permit. 13. No Property Rights Conveyed Regulation No. 3, 5 CCR 1001-5. Part C. § V.C.1 I .d. This permit does not convey any property rights of any sort, or any exclusive privilege. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 63 14. Odor Regulation No. 2, 5 CCR 1001-4. Part A As a matter of state law only, the permittee shall comply with the provisions of Regulation No. 2 concerning odorous emissions. 15. Off -Permit Changes to the Source Regulation No. 3. 5 CCR 1001-5, Part C, X11.B. The permittee shall record any off -permit change to the source that causes the emissions of a regulated pollutant subject to an applicable requirement, but not otherwise regulated under the permit, and the emissions resulting from the change, including any other data necessary to show compliance with applicable ambient air quality standards. The permittee shall provide contemporaneous notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permit shield shall not apply to any off -permit change. 16. Opacity Regulation No. 1, 5 CCR 1001-3, §§ I.. II. The permittee shall comply with the opacity emissions limitation set forth in Regulation No. 1, §§ 1.-lI. 17. Open Burning Regulation No. 9, 5 CCR 1001-11 The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No. 9. 18. Ozone Depleting Compounds Regulation No. 15, 5 CCR 1001-17 The permittee shall comply with the provisions of Regulation No. 15 concerning emissions of ozone depleting compounds. Sections I., ILC., II.D., 11I. IV., and V. of Regulation No. 15 shall be enforced as a matter of state law only. 19. Permit Expiration and Renewal Regulation No. 3, 5 CCR 1001-5, Part C, V.C.2. a. The permit term shall be five (5) years. The permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted. b. Applications for renewal shall be submitted at least twelve months, but not more than 18 months, prior to the expiration of the Operating Permit. An application for permit renewal may address only those portions of the permit that require revision, supplementing, or deletion, incorporating the remaining permit terms by reference from the previous permit. A copy of any materials incorporated by reference must be included with the application. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 64 20. Portable Sources Regulation No. 3, 5 CCR 1001-5. Part C. § II.D. Portable Source permittees shall notify the Air Pollution Control Division at least 10 days in advance of each change in location. 21. Prompt Deviation Reporting Regulation No. 3. 5 CCR 1001-5, Part C. $ V.C.7.b. The permittee shall promptly report any deviation from permit requirements, including those attributable to malfunction conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. "Prompt" is defined as follows: a. Any definition of"prompt" or a specific timeframe for reporting deviations provided in an underlying applicable requirement as identified in this permit; or b. Where the underlying applicable requirement fails to address the time frame for reporting deviations, reports of deviations will be submitted based on the following schedule: (i) For emissions of a hazardous air pollutant or a toxic air pollutant (as identified in the applicable regulation) that continue for more than an hour in excess of permit requirements, the report shall be made within 24 hours of the occurrence; (ii) For emissions of any regulated air pollutant, excluding a hazardous air pollutant or a toxic air pollutant that continue for more than two hours in excess of permit requirements, the report shall be made within 48 hours; and (iii) For all other deviations from permit requirements, the report shall be submitted every six (6) months, except as otherwise specified by the Division in the permit in accordance with paragraph 22.d. below. c. If any of the conditions in paragraphs b.i or b.ii above are met, the source shall notify the Division by telephone (303-692-3155) or facsimile (303-782-0278) based on the timetables listed above. [Explanatory note: Notification by telephone or facsimile must specify that this notification is a deviation report for an Operating Permit.] A written notice, certified consistent with General Condition 2.a. above (Certification Requirements), shall be submitted within 10 working days of the occurrence. All deviations reported under this section shall also be identified in the 6 -month report required above. "Prompt reporting" does not constitute an exception to the requirements of "Emergency Provisions" for the purpose of avoiding enforcement actions. 22. Record Keeping and Reporting Requirements Regulation No. 3. 5 CCR 1001-5. Part A. § II.; Part C, §§ V.C.6., V.C.7. a. Unless otherwise provided in the source specific conditions of this Operating Permit, the permittee shall maintain compliance monitoring records that include the following information: (i) date, place as defined in the Operating Permit, and time of sampling or measurements; Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 65 (ii) date(s) on which analyses were performed; (iii) the company or entity that performed the analysis; (iv) the analytical techniques or methods used; (v) the results of such analysis; and (vi) the operating conditions at the time of sampling or measurement. b. The permittee shall retain records of all required monitoring data and support information for a period of at least five (5) years from the date of the monitoring sample, measurement, report or application. Support information, for this purpose, includes all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by the Operating Permit. With prior approval of the Air Pollution Control Division, the permittee may maintain any of the above records in a computerized form. c. Permittees must retain records of all required monitoring data and support information for the most recent twelve (12) month period, as well as compliance certifications for the past five (5) years on -site at all times. A permittee shall make available for the Air Pollution Control Division's review all other records of required monitoring data and support information required to be retained by the permittee upon 48 hours advance notice by the Division. d. The permittee shall submit to the Air Pollution Control Division all reports of any required monitoring at least every six (6) months, unless an applicable requirement, the compliance assurance monitoring rule, or the Division requires submission on a more frequent basis. All instances of deviations from any permit requirements must be clearly identified in such reports. e. The permittee shall file an Air Pollutant Emissions Notice ("APEN") prior to constructing, modifying, or altering any facility, process, activity which constitutes a stationary source from which air pollutants are or are to be emitted, unless such source is exempt from the APEN filing requirements of Regulation No. 3, Part A, § II.D. A revised APEN shall be filed annually whenever a significant change in emissions, as defined in Regulation No. 3, Part A, § II.C.2., occurs; whenever there is a change in owner or operator of any facility, process, or activity; whenever new control equipment is installed; whenever a different type of control equipment replaces an existing type of control equipment; whenever a permit limitation must be modified; or before the APEN expires. An APEN is valid for a period of five years. The five-year period recommences when a revised APEN is received by the Air Pollution Control Division. Revised APENs shall be submitted no later than 30 days before the five-year term expires. Permittees submitting revised APENs to inform the Division of a change in actual emission rates must do so by April 30 of the following year. Where a permit revision is required, the revised APEN must be filed along with a request for permit revision. APENs for changes in control equipment must be submitted before the change occurs. Annual fees are based on the most recent APEN on file with the Division. 23. Reopenings for Cause Regulation No. 3, 5 CCR 1001-5, Part C. § XII1. a. The Air Pollution Control Division shall reopen, revise, and reissue Operating Permits; permit reopenings and reissuance shall be processed using the procedures set forth in Regulation No. 3, Part C, § III., except that proceedings to reopen and reissue permits affect only those parts of the permit for which cause to reopen exists. b. The Division shall reopen a permit whenever additional applicable requirements become applicable to a major source with a remaining permit term of three or more years, unless the effective date of the requirements is later than the date on which the permit expires, or unless a general permit is obtained to address the new requirements; whenever additional requirements (including excess emissions requirements) become applicable to an affected source under the acid rain program; whenever the Division determines the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit; Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 66 or whenever the Division determines that the permit must be revised or revoked to assure compliance with an applicable requirement. c. The Division shall provide 30 days' advance notice to the permittee of its intent to reopen the permit, except that a shorter notice may be provided in the case of an emergency. d. The permit shield shall extend to those parts of the permit that have been changed pursuant to the reopening and reissuance procedure. 24. Section 502(b)(10) Changes Regulation No. 3, 5 CCR 1001-5, Part C. MLA. The permittee shall provide a minimum 7 -day advance notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permittee shall attach a copy of each such notice given to its Operating Permit. 25. Severability Clause Regulation No. 3. 5 CCR 1001-5, Part C. § V.C.10. In the event of a challenge to any portion of the permit, all emissions limits, specific and general conditions, monitoring, record keeping and reporting requirements of the permit, except those being challenged, remain valid and enforceable. 26. Significant Permit Modifications Regulation No. 3. 5 CCR 1001-5, Part C. § 11I.B.2. The permittee shall not make a significant modification required to be reviewed under Regulation No. 3, Part B ("Construction Permit" requirements) without first receiving a construction permit. The permittee shall submit a complete Operating Permit application or application for an Operating Permit revision for any new or modified source within twelve months of commencing operation, to the address listed in Item 1 in Appendix D of this permit. If the permittee chooses to use the "Combined Construction/Operating Permit" application procedures of Regulation No. 3, Part C, then the Operating Permit must be received prior to commencing construction of the new or modified source. 27. Special Provisions Concerning the Acid Rain Program Regulation No. 3. 5 CCR 1001-5, Part C, $5 V.C.1.b. & 8 a. Where an applicable requirement of the federal act is more stringent than an applicable requirement of regulations promulgated under Title IV of the federal act, 40 Code of Federal Regulations (CFR) Part 72, both provisions shall be incorporated into the permit and shall be federally enforceable. b. Emissions exceeding any allowances that the source lawfully holds under Title IV of the federal act or the regulations promulgated thereunder, 40 CFR Part 72, are expressly prohibited. 28. Transfer or Assignment of Ownership Regulation No. 3. 5 CCR 1001-5, Part C. § II.C. No transfer or assignment of ownership of the Operating Permit source will be effective unless the prospective owner or operator applies to the Air Pollution Control Division on Division -supplied Administrative Permit Amendment forms, for reissuance of the existing Operating Permit. No administrative permit shall be complete until a written agreement containing Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 05OPWE279 Public Service Company of Colorado Rocky Mountain Energy Center Page 67 a specific date for transfer of permit, responsibility, coverage, and liability between the permittee and the prospective owner or operator has been submitted to the Division. 29. Volatile Organic Compounds Regulation No. 7, 5 CCR 1001-9, 5 III & V. The requirements in paragraphs a, b and e apply to sources located in an ozone non -attainment area or the Denver 1 -hour ozone attainment/maintenance area. The requirements in paragraphs c and d apply statewide. a. All storage tank gauging devices, anti -rotation devices, accesses, seals, hatches, roof drainage systems, support structures, and pressure relief valves shall be maintained and operated to prevent detectable vapor loss except when opened, actuated, or used for necessary and proper activities (e.g. maintenance). Such opening, actuation, or use shall be limited so as to minimize vapor loss. Detectable vapor loss shall be determined visually, by touch, by presence of odor, or using a portable hydrocarbon analyzer. When an analyzer is used, detectable vapor loss means a V0C concentration exceeding 10,000 ppm. Testing shall be conducted as in Regulation No. 7, Section VIII.C.3. b. Except when otherwise provided by Regulation No. 7, all volatile organic compounds, excluding petroleum liquids, transferred to any tank, container, or vehicle compartment with a capacity exceeding 212 liters (56 gallons), shall be transferred using submerged or bottom filling equipment. For top loading, the fill tube shall reach within six inches of the bottom of the tank compartment. For bottom -fill operations, the inlet shall be flush with the tank bottom. c. The permittee shall not dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology (RACT) is utilized. d. No owner or operator of a bulk gasoline terminal, bulk gasoline plant, or gasoline dispensing facility as defined in Colorado Regulation No. 7, Section VI, shall permit gasoline to be intentionally spilled, discarded in sewers, stored in open containers, or disposed of in any other manner that would result in evaporation. e. Beer production and associated beer container storage and transfer operations involving volatile organic compounds with a true vapor pressure of less than 1.5 PSIA actual conditions are exempt from the provisions of paragraph b, above. 30. Wood Stoves and Wood burning Appliances Regulation No. 4, 5 CCR 1001-6 The permittee shall comply with the provisions of Regulation No. 4 concerning the advertisement, sale, installation, and use of wood stoves and wood burning appliances. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendices OPERATING PERMIT APPENDICES A - INSPECTION INFORMATION B - MONITORING AND PERMIT DEVIATION REPORT C COMPLIANCE CERTIFICATION REPORT D - NOTIFICATION ADDRESSES E - PERMIT ACRONYMS F - PERMIT MODIFICATIONS *DISCLAIMER: None of the information found in these Appendices shall be considered to be State or Federally enforceable, except as otherwise provided in the permit, and is presented to assist the source, permitting authority, inspectors, and citizens. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 1 APPENDIX A - Inspection Information Directions to Plant The facility is located at 6211 Weld County Road 51 (between Hudson and Keenesburg, east of 1-76, accessible from the Kersey Rd exit). Safety Equipment Required Eye Protection, Hard Hat, Safety Shoes and Hearing Protection Facility Plot Plan Figure 1 (following page) shows the plot plan as submitted on March 14, 2005 with the source's Title V Operating Permit Application. List of Insignificant Activities The following list of insignificant activities was provided by the source to assist in the understanding of the facility layout. Since there is no requirement to update such a list, activities may have changed since the last filing. The asterisk (*) denotes an insignificant activity source category based on the size of the activity, emissions levels from the activity or the production rate of the activity. The owner or operator of individual emission points in insignificant activity source categories marked with an asterisk (*) must maintain sufficient record keeping verifying that the exemption applies. Such records shall be made available for Division review upon request. (Colorado Regulation No. 3, Part C, Section II.E): Units with emissions less than APEN de minimis — criteria pollutants (Reg 3, Part C.II.E.3.a)* Units with emissions less than APEN de minimis —non-criteria reportable pollutants (Reg 3. Part C.II.E.3. b) Two (2) 14,200 gal anhydrous ammonia storage tanks Landscaping and site housekeeping devices < 10 hp (Reg 3. Part C.II.E.3.bb)* Garden tractor Weed trimmer Storage tanks with annual throughput less than 400.000 gal and meeting content specifications (Reg 3. Part C.II.E.3.fff)* Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 2 500 gallon above ground diesel fuel tank 100 gallon portable diesel fuel tank mounted in the back of a facility vehicle Forklifts (Rev. 3. Part C.II.E.3.kkk) Forklift Not a source of emissions 8,400 gallon condensate (water) tank Non -Road Engines Snow blower (gasoline engine rated at 11.0 hp) Portable Hotsy pressure washer (engine rated at 11.5 hp) Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 3 ,00'00 L Figure 1: Facility Plot Plan Rocky Mountain Energy Center Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 1 APPENDIX B Reporting Requirements and Definitions with codes ver 8/20/1.1 Please note that, pursuant to 113(c)(2) of the federal Clean Air Act, any person who knowingly: (A) makes any false material statement, representation, or certification in, or omits material information from, or knowingly alters, conceals, or fails to file or maintain any notice, application, record, report, plan, or other document required pursuant to the Act to be either filed or maintained (whether with respect to the requirements imposed by the Administrator or by a State); (B) fails to notify or report as required under the Act; or (C) falsifies, tampers with, renders inaccurate, or fails to install any monitoring device or method required to be maintained or followed under the Act shall, upon conviction, be punished by a fine pursuant to title 18 of the United States Code, or by imprisonment for not more than 2 years, or both. If a conviction of any person under this paragraph is for a violation committed after a first conviction of such person under this paragraph, the maximum punishment shall be doubled with respect to both the fine and imprisonment. The permittee must comply with all conditions of this operating permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for peinlit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The Part 70 Operating Permit program requires three types of reports to be filed for all permits. All required reports must be certified by a responsible official. Report #1: Monitoring Deviation Report (due at least every six months) For purposes of this operating permit, the Division is requiring that the monitoring reports are due every six months unless otherwise noted in the permit. All instances of deviations from peintit monitoring requirements must be clearly identified in such reports. For purposes of this operating permit, monitoring means any condition determined by observation, by data from any monitoring protocol, or by any other monitoring which is required by the permit as well as the recordkeeping associated with that monitoring. This would include, for example, fuel use or process rate monitoring, fuel analyses, and operational or control device parameter monitoring. Report #2: Permit Deviation Report (must be reported "promptly") In addition to the monitoring requirements set forth in the permits as discussed above, each and every requirement of the permit is subject to deviation reporting. The reports must address deviations from permit requirements, including those attributable to malfunctions as defined in this Appendix, the probable cause of Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 2 such deviations, and any corrective actions or preventive measures taken. All deviations from any term or condition of the permit are required to be summarized or referenced in the annual compliance certification. For purposes of this operating permit, "malfunction" shall refer to both emergency conditions and malfunctions. Additional discussion on these conditions is provided later in this Appendix. For purposes of this operating permit, the Division is requiring that the permit deviation reports are due as set forth in General Condition 21. Where the underlying applicable requirement contains a definition of prompt or otherwise specifies a time frame for reporting deviations, that definition or time frame shall govern. For example, quarterly Excess Emission Reports required by an NSPS or Regulation No. 1, Section IV. In addition to the monitoring deviations discussed above, included in the meaning of deviation for the purposes of this operating permit are any of the following: (1) A situation where emissions exceed an emission limitation or standard contained in the permit; (2) A situation where process or control device parameter values demonstrate that an emission limitation or standard contained in the permit has not been met; A situation in which observations or data collected demonstrates noncompliance with an emission limitation or standard or any work practice or operating condition required by the permit; or. (4) A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. (only if the emission point is subject to CAM) For reporting purposes. the Division has combined the Monitoring Deviation Report with the Permit Deviation Report. All deviations shall be reported using the following codes: (3) 1 = Standard: 2 = Process: 3 = Monitor: 4 = Test: 5 = Maintenance: 6 = Record: 7 = Report: 8 = CAM: 9 = Other: When the requirement is an emission limit or standard When the requirement is a production/process limit When the requirement is monitoring When the requirement is testing When required maintenance is not performed When the requirement is recordkeeping When the requirement is reporting A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. When the deviation is not covered by any of the above categories Report #3: Compliance Certification (annually, as defined in the permit) Submission of compliance certifications with terms and conditions in the permit, including emission limitations. standards, or work practices, is required not less than annually. Compliance Certifications are intended to state the compliance status of each requirement of the permit over the certification period. They must be based, at a minimum, on the testing and monitoring methods specified in the Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 3 permit that were conducted during the relevant time period. In addition, if the owner or operator knows of other material information (i.e. information beyond required monitoring that has been specifically assessed in relation to how the information potentially affects compliance status). that information must be identified and addressed in the compliance certification. The compliance certification must include the following: • The identification of each term or condition of the permit that is the basis of the certification; • Whether or not the method(s) used by the owner or operator for determining the compliance status with each permit term and condition during the certification period was the method(s) specified in the permit. Such methods and other means shall include, at a minimum, the methods and means required in the permit. If necessary, the owner or operator also shall identify any other material information that must be included in the certification to comply with section 113(c)(2) of the Federal Clean Air Act, which prohibits knowingly making a false certification or omitting material information; • The status of compliance with the terms and conditions of the permit, and whether compliance was continuous or intermittent. The certification shall identify each deviation and take it into account in the compliance certification. Note that not all deviations are considered violations.1 • Such other facts as the Division may require, consistent with the applicable requirements to which the source is subject, to determine the compliance status of the source. The Certification shall also identify as possible exceptions to compliance any periods during which compliance is required and in which an excursion or exceedance as defined under 40 CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. (only for emission points subject to CAM) Note the requirement that the certification shall identify each deviation and take it into account in the compliance certification. Previously submitted deviation reports, including the deviation report submitted at the time of the annual certification, may be referenced in the compliance certification. Startup, Shutdown, Malfunctions and Emergencies Understanding the application of Startup, Shutdown, Malfunctions and Emergency Provisions, is very important in both the deviation reports and the annual compliance certifications. Startup, Shutdown, and Malfunctions Please note that exceedances of some New Source Performance Standards (NSPS) and Maximum Achievable Control Technology (MACT) standards that occur during Startup. Shutdown or Malfunctions may not be considered to be non-compliance since emission limits or standards often do not apply unless specifically stated in the NSPS. Such exceedances must, however, be reported as excess emissions per the NSPS/MACT rules and 1 For example, given the various emissions limitations and monitoring requirements to which a source may be subject, a deviation from one requirement may not be a deviation under another requirement which recognizes an exception and/or special circumstances relating to that same event. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 4 would still be noted in the deviation report. In regard to compliance certifications, the permittee should be confident of the information related to those deviations when making compliance determinations since they are subject to Division review. The concepts of Startup, Shutdown and Malfunctions also exist for Best Available Control Technology (BACT) sources, but are not applied in the same fashion as for NSPS and MACT sources. Emergency Provisions Under the Emergency provisions of Part 70 certain operational conditions may act as an affirmative defense against enforcement action if they are properly reported. DEFINITIONS Malfunction (NSPS) means any sudden, infrequent, and not reasonably preventable failure of air pollution control equipment, process equipment, or a process to operate in a normal or usual manner. Failures that are caused in part by poor maintenance or careless operation are not malfunctions. Malfunction (SIP) means any sudden and unavoidable failure of air pollution control equipment or process equipment or unintended failure of a process to operate in a normal or usual manner. Failures that are primarily caused by poor maintenance, careless operation, or any other preventable upset condition or preventable equipment breakdown shall not be considered malfunctions. Emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed a technology -based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 5 Monitoring and Permit Deviation Report - Part I 1. Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Division as set forth in General Condition 21. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. 2. Part II of this Appendix B shows the format and information the Division will require for describing periods of monitoring and permit deviations, or malfunction or emergency conditions as indicated in the Table below. One Part II Form must be completed for each Deviation. Previously submitted reports (e.g. EER's or malfunctions) may be referenced and the form need not be filled out in its entirety. FACILITY NAME: Public Service Company of Colorado - Rocky Mountain Energy Center OPERATING PERMIT NO: 05OPWE279 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) Operating Permit Unit ID Unit Description Deviations Noted During Period?' Deviation Code2 Malfunction/ Emergency Condition Reported During Period? YES NO YES NO CT -01 One (1) Westinghouse, Model No. 501FD, Natural Gas -Fired Combustion Turbine, Serial No. 37A8191. The Turbine is Rated at 1785 MMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 IVIMBtu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). CT -02 One (1) Westinghouse, Model No. 501FD. Natural Gas -Fired Combustion Turbine, Serial No. 37A8196. The Turbine is Rated at 1785 IVIMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 MMBtu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). S005 Caterpillar, Model No. 3512B, Internal Combustion Engine Driving an Emergency Generator, Serial No. 1GZ01360. The Engine is Diesel Fuel -Fired and rated at 1810 hp and 12.2 MMBtu/hr. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 6 Operating Permit Unit ID Unit Description Deviations Noted During Period?' Deviation Code2 Malfunction/ Emergency Condition Reported During Period? YES NO YES NO S004 Rentech, Natural Gas Fired Boiler, Rated at 129 MMBtu/hr, Serial No. 2002-49. S006 Marley, Model No. F4910, 12 Cell Cooling Water Tower, Rated at 176,000 gal/min. M001 Gasoline Storage Tank, 500 gallons, aboveground M003 John Deere, Model No. 6081AF001, Serial No. RG6081A159985, Diesel Fired Internal Combustion Engine Driving an Emergency Fire Pump Engine, Rated at 182 hp and 1.26 MMBtu/hr. General Conditions Insignificant Activities See previous discussion regarding what is considered to be a deviation. Determination of whether or not a deviation has occurre shall be based on a reasonable inquiry using readily available information. Use the following entries, as appropriate: 1 = Standard: When the requirement is an emission limit or standard 2 = Process: When the requirement is a production/process limit 3 = Monitor: When the requirement is monitoring 4 = Test: When the requirement is testing 5 = Maintenance: When required maintenance is not performed 6 = Record: When the requirement is recordkeeping 7 = Report: When the requirement is reporting 8 = CAM: A situation in which an excursion or exceedance as defined in 40CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. 9 = Other: When the deviation is not covered by any of the above categories Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 7 Monitoring and Permit Deviation Report - Part II FACILITY NAME: Public Service Company of Colorado - Rocky Mountain Energy Center OPERATING PERMIT NO: 05OPWE279 REPORTING PERIOD: Is the deviation being claimed as an: Emergency Malfunction N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Operating Permit Condition Number Citation Explanation of Period of Deviation Duration (start/stop date & time) Action Taken to Correct the Problem Measures Taken to Prevent a Reoccurrence of the Problem Dates of Malfunctions/Emerencies Reported (if applicable) Deviation Code Division Code QA: SEE EXAMPLE ON THE NEXT PAGE Malfunction Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/04 - 6/30/06 Appendix B Page 8 Is the deviation being claimed as an: Emergency Malfunction XX N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Asphalt Plant with a Scrubber for Particulate Control - Unit XXX Operating Permit Condition Number Citation Section IL Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Slurry Line Feed Plugged Duration START- 1730 4/10/06 END- 1800 4/10/06 Malfunction Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Malfunction/Emergencies Reported (if applicable) 5/30/06 to A. Einstein, APCD Deviation Code Division Code QA: Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 9 Monitoring and Permit Deviation Report - Part III REPORT CERTIFICATION SOURCE NAME: Public Service Company of Colorado - Rocky Mountain Energy Center FACILITY IDENTIFICATION NUMBER: 1231342 PERMIT NUMBER: 05OPWE279 REPORTING PERIOD: (see first page of the permit for specific reporting period and dates) All information for the Title V Semi -Annual Deviation Reports must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B. This signed certification document must be packaged with the documents being submitted. STATEMENT OF COMPLETENESS I have reviewed the information being submitted in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this submittal are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly, as defined in Sub -Section 18- 1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of Sub -Section 25-7 122.1, C.R.S. Printed or Typed Name Title Signature of Responsible Official Date Signed Note: Deviation reports shall be submitted to the Division at the address given in Appendix D of this permit. No copies need be sent to the U.S. EPA. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 1 APPENDIX C Required Format for Annual Compliance Certification Report with codes ver 8/20/14 Following is the format for the Compliance Certification report to be submitted to the Division and the U.S. EPA annually based on the effective date of the permit. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. FACILITY NAME: Public Service Company of Colorado - Rocky Mountain Energy Center OPERATING PERMIT NO: 05OPWE279 REPORTING PERIOD: I. Facility Status During the entire reporting period, this source was in compliance with ALL terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference. The method(s) used to determine compliance is/are the method(s) specified in the Permit. With the possible exception of the deviations identified in the table below, this source was in compliance with all terms and conditions contained in the Permit, each term and condition of which is identified and included by this reference, during the entire reporting period. The method used to determine compliance for each term and condition is the method specified in the Permit, unless otherwise indicated and described in the deviation report(s). Note that not all deviations are considered violations. Operating Permit Unit ID Unit Description Deviations Reported 1 Monitoring Method per Permit?- Was Compliance Continuous or Intermittent?3 Previous Current YES NO Continuous Intermittent CT -0I One (I) Westinghouse, Model No. 501FD, Natural Gas -Fired Combustion Turbine, Serial No. 37A8191. The Turbine is Rated at 1785 MMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 MMBtu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 2 Operating Permit Unit ID Unit Description Deviations Reported' Monitoring Method per Permit?- Was Compliance Continuous or Intermittent?3 Previous Current YES NO Continuous Intermittent CT -02 One (1) Westinghouse, Model No. 501FD, Natural Gas -Fired Combustion Turbine, Serial No. 37A8196. The Turbine is Rated at 1785 MMBtu/hr (HHV at ISO conditions). The turbine is operated in combined cycle mode only and the heat recovery steam generator (HRSG) is equipped with a duct burner rated at 675 MMBtu/hr. The turbine drives a generator capable of generating 152 MW of power and the HRSG drives a steam generator rated at 326 MW (at peak capacity). S005 Caterpillar, Model No. 3512B, Internal Combustion Engine Driving an Emergency Generator, Serial No. 1GZ01360. The Engine is Diesel Fuel -Fired and rated at 1810 hp and 12.2 MMBtu/hr. S004 Rentech, Natural Gas Fired Boiler, Rated at 129 MMBtu/hr, Serial No. 2002-49. S006 Marley, Model No. F4910, 12 Cell Cooling Water Tower, Rated at 176,000 gal/min. M001 Gasoline Storage Tank, 500 gallons, aboveground M003 John Deere, Model No. 6081AF001, Serial No. RG6081A159985, Diesel Fired Internal Combustion Engine Driving an Emergency Fire Pump Engine, Rated at 182 hp and 1.26 MMBtu/hr. General Conditions Insignificant Activities 4 If deviations were noted in a previous deviation report , put an "X" under "previous". If deviations were noted in the current deviation report (i.e. for the last six months of the annual reporting period), put an "X" under "current". Mark both columns if both apply. 2 Note whether the method(s) used to determine the compliance status with each term and condition was the method(s) specified in the permit. If it was not, mark "no" and attach additional information/explanation. 3 Note whether the compliance status with of each term and condition provided was continuous or intermittent. "Intermittent Compliance" can mean either that noncompliance has occurred or that the owner or operator has data sufficient to certify compliance only on an intermittent basis. Certification of intermittent compliance therefore does not necessarily mean that any noncompliance has occurred. NOTE: The Periodic Monitoring requirements of the Operating Permit program rule are intended to provide assurance that even in the absence of a continuous system of monitoring the Title V source can demonstrate whether it has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 3 permit. even if such activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non-compliance, and if 3) the Responsible Official is not aware of any credible evidence that indicates non-compliance, then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. ' Compliance status for these sources shall be based on a reasonable inquiry using readily available information. II. Status for Accidental Release Prevention Program: A. This facility is subject is not subject to the provisions of the Accidental Release Prevention Program (Section 112(r) of the Federal Clean Air Act) B. If subject: The facility requirements of section 112(r). is is not in compliance with all the 1. A Risk Management Plan will be has been submitted to the appropriate authority and/or the designated central location by the required date. III. Certification All information for the Annual Compliance Certification must be certified by a responsible official as defined in Colorado Regulation No. 3, Part A, Section I.B. This signed certification document must be packaged with the documents being submitted. I have reviewed this certification in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this certification are true, accurate and complete. Please note that the Colorado Statutes state that any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in this document is guilty of a misdemeanor and may be punished in accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Title Signature Date Signed NOTE: All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Notification Addresses Appendix D Page 1 APPENDIX D Notification Addresses 1. Air Pollution Control Division Colorado Department of Public Health and Environment Air Pollution Control Division Operating Permits Unit APCD-SS-B 1 4300 Cherry Creek Drive S. Denver. CO 80246-1530 ATTN: Matt Burgett 2. United States Environmental Protection Agency Compliance Notifications: Office of Enforcement. Compliance and Environmental Justice Mail Code 8ENF-AT U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 502(b)(10) Changes, Off Permit Changes: Office of Partnerships and Regulatory Assistance Air and Radiation Programs, 8P -AR U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page l APPENDIX E Permit Acronyms Listed Alphabetically: AIRS - Aerometric Information Retrieval System AP -42- EPA Document Compiling Air Pollutant Emission Factors APEN - Air Pollution Emission Notice (State of Colorado) APCD - Air Pollution Control Division (State of Colorado) ASTM - American Society for Testing and Materials BACT - Best Available Control Technology BTU - British Thermal Unit CAA - Clean Air Act (CAAA = Clean Air Act Amendments) CCR - Colorado Code of Regulations CEM - Continuous Emissions Monitor CF - Cubic Feet (SCF = Standard Cubic Feet) CFR - Code of Federal Regulations CO - Carbon Monoxide COM - Continuous Opacity Monitor CRS - Colorado Revised Statute EF - Emission Factor EPA - Environmental Protection Agency FI - Fuel Input Rate in MMBtu/hr FR - Federal Register G - Grams Gal - Gallon GPM - Gallons per Minute HAPs - Hazardous Air Pollutants HP - Horsepower HP -HR Horsepower Hour (G/HP-HR = Grams per Horsepower Hour) LAER - Lowest Achievable Emission Rate LBS - Pounds M - Thousand MM - Million MMscf - Million Standard Cubic Feet MMscfd - Million Standard Cubic Feet per Day N - Normal Operation, as referenced in permit limitation table in Section 11.1 N/A or NA - Not Applicable NOx - Nitrogen Oxides NESHAP - National Emission Standards for Hazardous Air Pollutants NSPS - New Source Performance Standards P - Process Weight Rate in Tons/Hr PE - Particulate Emissions PM - Particulate Matter Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 2 PMIo - Particulate Matter Under 10 Microns PPM - Parts Per Million PPMV - Parts Per Million, by Volume PPMVD - Parts per Million, by Volume, Dry PSD - Prevention of Significant Deterioration PTE - Potential To Emit RACT - Reasonably Available Control Technology SCC - Source Classification Code SCF - Standard Cubic Feet SD - Shutdown, as referenced in permit limitation table in Section II.I SIC - Standard Industrial Classification SO2 - Sulfur Dioxide SU - Start -Up, as referenced in permit limitation table in Section II.1 TPY - Tons Per Year TSP - Total Suspended Particulate VOC - Volatile Organic Compounds Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Modifications Appendix F Page 1 APPENDIX F Permit Modifications DATE OF REVISION MODIFICATION TYPE SECTION NUMBER, CONDITION NUMBER DESCRIPTION OF REVISION Operating Permit Number: 05OPWE279 First Issued: 7/1/07 Renewed: DRAFT TECHNICAL REVIEW DOCUMENT For RENEWAL TO OPERATING PERMIT 05OPWE279 Public Service Company of Colorado — Rock Mountain Energy Center Weld County Source ID 1231342 Prepared by Jacqueline Joyce July and August 2016 Revised September 2016 Reviewed by: Operating Permit Supervisor: Field Services Unit: I. Purpose: Matt Burgett Jeffrey Bishop This document will establish the basis for decisions made regarding the applicable requirements, emission factors, monitoring plan and compliance status of emission units covered by the renewed operating permit proposed for this site. The current Operating Permit was issued July 1, 2012. The expiration date for the permit is July 1, 2017. This document is designed for reference during the review of the proposed permit by the EPA, the public, and other interested parties. The conclusions made in this report are based on information provided in the renewal application submitted June 27, 2016, comments on the draft permit and technical review document received on September 27, 2016, previous inspection reports and various e-mail correspondence, as well as telephone conversations with the applicant. Please note that copies of the Technical Review Document for the original permit and any Technical Review Documents associated with subsequent modifications of the original Operating Permit may be found in the Division files as well as on the Division website at www.colorado.gov/cdphe/airTitleV. This narrative is intended only as an adjunct for the reviewer and has no legal standing. Any revisions made to the underlying construction permits associated with this facility made in conjunction with the processing of this operating permit application have been reviewed in accordance with the requirements of Regulation No. 3, Part B, Construction Permits, and have been found to meet all applicable substantive and procedural requirements. This operating permit incorporates and shall be considered to be a combined construction/operating permit for any such revision, and the permittee shall be allowed to operate under the revised conditions upon issuance of this operating permit without applying for a revision to this permit or for an additional or revised construction permit. Page 1 II. Description of Source The facility consists of two natural gas fired combustion turbines, two heat recovery steam generators (HRSG), each equipped with natural gas fired duct burners, a steam turbine, cooling tower and auxiliary boiler. There are two diesel fired engines, one driving an emergency generator and one driving a fire pump. There is also a gasoline storage tank that is included in Section II of the permit. The Rocky Mountain Energy Center (RMEC) has the capacity to generate up to 630 MW of electricity. Each combustion turbine can generate approximately 152 MW, with an additional 326 MW (at peak capacity) from the steam turbine. The turbines are not equipped with a by-pass stack, therefore, the turbines only operate in combined cycle mode (i.e. turbine plus HRSG). The facility is located at 6211 Weld County Road 51, just east of the town of Hudson, in Weld County Colorado (bounded by CR 49 to the west, CR 16 to the north and CR 51 to the east). The area in which the plant operates is designated as attainment for all criteria pollutants except ozone. It is classified as non - attainment for ozone and is part of the 8 -hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of this facility. Rocky Mountain National Park, a federal class I designated area is within 100 km of this facility. Based on the information provided in the renewal application, no changes have been made to any of the significant emission units. The summary of emissions that was presented in the Technical Review Document (TRD) for the first renewal permit has been reproduced here. Since there have been no changes to permitted emission and/or fuel consumption limitations and no new emission units have been added to the facility, the potential to emit (PTE) has not changed. Potential emissions (in tons per year) at the facility are as follows: Page 2 Potential To Emit Emission Unit PM PM10 SO2 NOx CO VOC HAPS Turbines/HRSGs 126.8 126.8 11.8 240.4 782.2 50.6 See Table on Page 16 Aux. Boiler' 2.28 2.28 0.07 4.7 4.75 0.64 Emergency Generator 0.40 0.40 0.16 6.88 8.48 1.00 Fire Water Pump3 0.02 0.02 0.02 0.60 0.36 0.07 Cooling Tower4 19.3 19.3 0.89 Total 148.8 148.8 12.06 252.58 795.79 53.20 13.01 1SO2 and VOC emissions are based on the permitted fuel limit and AP -42 emissions factors (Section 1.4, dated 3/98, Table 1.4-2). Emissions based on 500 hours/year of operation (per September 6, 1995 EPA Memo, "Calculating Potential to Emit (PTE) for Emergency Generators"), maximum hp and for all but SO2 manufacturer's emission factors, SO2 based on sulfur content of 0.05 wt % (fuel density 7.05 lb/gal). 3Emissions based on 500 hours/year of operation, maximum hp and for all but SO2 manufacturer's emission factors, SO2 based on sulfur content of 0.05 wt % (fuel density 7.05 lb/gal). 500 hours per year of operation was used in accordance with EPA's September 6, 1995 memo. Although that memo addresses emergency generators only, the Division considers the memo is appropriate to use for emergency fire pump engines. 4VOC emissions are based on the permitted water circulation rate and the emission factor from "Locating and Estimating Air Emissions from Sources of Chloroform", EPA-450/4-84-007c,March 1984, for re -circulating units. All VOC is chloroform. Except as indicated in the footnotes in the above table, the potential to emit of criteria pollutants and total HAPs is based on permitted emission limits. Note that actual emissions are typically less than potential emissions and actual emissions are shown in the table below: Emission Unit Data Year' PM PM13/PM2.5 SO2 NOx CO VOC HAPS CT -01 2015 13.2 13.2 2.3 34.4 132 2.7 3.04 CT -02 2015 17.4 17.4 2.3 87 96.7 0.6 3.15 Emerg. Gen 2014 0.33 0.09 Aux Blr 2013 Cooling Twr 2013 6.3 6.3 0.20 Total 36.9 36.9 4.6 121.73 228.7 3.59 6.19 'Actual emissions from data year 2015 based on APENs submitted on 4/27/16. Actual emissions from data year 2014 based on APENs submitted 4/29/15. Actual emissions from data year 2013 based on APENs submitted on April 29, 2014. Page 3 The breakdown of HAP emissions by emission unit and individual HAP is provided on page 16 of this document. The method of estimating HAP emissions is indicated in the footnotes on this table. National Emission Standards for Hazardous Air Pollutants (NESHAP) for Source Categories As indicated in the above table summarizing potential to emit, the facility is not a major source for HAPS. The applicability of various NESHAPs (also referred to as "MACT requirements") that apply to area sources was discussed in the TRD to support the first renewal permit (issued July 1, 2012). That discussion has been updated to reflect changes to the various MACT standards and the promulgation of any new standards that may apply. Paint Stripping and Miscellaneous Surface Coating at Area Sources (40 CFR Part 63 Subpart HHHHHH) As discussed in the technical review document for the renewal permit (issued July 1, 2012), these requirements do not apply for the following reasons. The Division considers that any spray coatings of motor vehicles and mobile equipment and spray application of coatings that contain the target HAP at this facility would meet the definition of facility maintenance and none of the paint stripping chemicals used at the facility contain methylene chloride. Gasoline Dispensing Facilities (40 CFR Part 63 Subpart CCCCCC) These requirements apply to each gasoline dispensing facility (any stationary facility which dispenses gasoline into the fuel tank of a motor vehicle) located at an area source of HAPs. The requirements in 40 CFR Part 63 Subpart CCCCCC apply to any gasoline dispensing facility (GDF) located at this facility and the relevant requirements are included in the current Title V permit (last revised August 8, 2012) to address an existing GDF. Reciprocating Internal Combustion Engines (RICE) (40 CFR Part 63 Subpart ZZZZ) Final revisions to the RICE MACT were published in the Federal Register on March 3, 2010 and these revisions address existing (commenced construction prior to June 12, 2006) compression ignition engines at area sources. Two diesel fuel -fired emergency engines (one driving an emergency generator and one driving a fire pump) are subject to requirements in the RICE MACT and are included in Section II of the current Title V permit (last revised August 8, 2012). Revisions were made on January 30, 2013 to the RICE MACT (primarily changed the requirements for engines greater than 500 hp located at area sources and the operating requirements for emergency engines). Page 4 The revisions to the RICE MACT that are applicable to these engines will be included in the renewal permit. It should be noted that additional revisions to the requirements in 40 CFR Part 63 Subpart ZZZZ are expected to be made in response to issues related to legal action associated with the allowable hours of operation provisions for emergency engines regarding engines used for demand response. If such revisions are finalized prior to issuance of the permit, they will be included in the permit. Industrial, Commercial and Institutional Boilers at Area Sources (40 CFR Part 63 Subpart JJJJJJ) Gas fired boilers are not subject to the requirements in 40 CFR Part 63 Subpart JJJJJJ in accordance with § 63.11195(e). In addition, unlike the NESHAP for major sources (40 CFR Part 63 Subpart DDDDD), these requirements only apply to boilers, not process heaters. The only boiler at this facility is natural gas -fired, therefore, the requirements in 40 CFR Part 63 Subpart JJJJJJ do not apply. New Source Performance Standards (NSPS) EPA has promulgated NSPS requirements for new source categories since the issuance of the first renewal permit (issued July 1, 2012) for this facility. NSPS requirements generally only apply to new or modified equipment and the Division is not aware of any modifications to existing equipment or additions of new equipment that would render equipment at this facility subject to NSPS requirements. However, because the recently promulgated NSPS requirements address equipment that may not be subject to APEN reporting or minor source construction permit requirements, the applicability of some of the newly promulgated requirements are being addressed here. NSPS Subpart JJJJ — Stationary Spark Ignition Engines NSPS Subpart JJJJ applies to stationary spark ignition engines that commenced construction, reconstruction or modification after June 12, 2006 and were manufactured after specified dates. The date the engine commenced construction is the date the engine was ordered by the owner/operator. There are no spark ignition engines located at this facility, therefore, the requirements in Subpart JJJJ do not apply. NSPS Subpart 1111— Stationary Compression Ignition Engines NSPS Subpart 1111 applies to stationary compression ignition engines that commenced construction, reconstruction or modification after July 11, 2005 and were manufactured after specified dates. The date the engine commenced construction is the date the engine was ordered by the owner/operator. The only Page 5 compression ignition engines that are located at this facility are the two engines driving the emergency generator and the emergency fire pump engine, all of which commenced operation prior to July 11, 2005 and therefore, the requirements in Subpart 1111 do not apply. New and/or Revised Colorado Regulations The following Colorado Regulations have been revised since the issuance of the first renewal permit (issued July 1, 2012), thus the applicability of these requirements is being addressed here Colorado Regulation No. 7, Sections XII — Requirements for Oil and Gas Operations in the 8 -hour Ozone Control Area or any Ozone Non -Attainment or Attainment/Maintenance Areas and Section XVIII - Natural Gas -Actuated Pneumatic Controllers Associated with Oil and Gas Operations (Statewide) These requirements do not apply since oil and gas operations do not occur at this facility. Colorado Regulation No. 7, Section XVI - Requirements for Engines in the 8 - Hour Ozone Control Area and Section XVII — Statewide Requirements for Oil and Gas Operations and Natural Gas -Fired Engines The requirements in Section XVI were adopted in March 2004 and apply to the 8 - hour ozone control area. The requirements in Section XVII were first adopted in December 2006 (last revised February 2014) and apply statewide. The requirements in Section XVI apply to natural gas fired engines. The requirements in Section XVII include requirements for storage tanks, leak detection and repair programs, glycol dehydrators and well operations at oil and gas facilities and natural gas fired engines. Requirements for storage tanks, leak detection and repair programs, well operations and glycol dehydrators at oil and gas facilities These requirements do not apply since oil and gas operations do not occur at this facility. Engine requirements These requirements do not apply since there are no natural gas -fired engines at this facility. Colorado Regulation No. 7 — applicability to 8 -hour ozone nonattainment areas Revisions to Colorado Regulation No. 7 were adopted by the Colorado Air Quality Control Commission (AQCC) on December 12, 2008 (effective January 30, 2009) that specified that all provisions in Colorado Regulation No. 7 applied Page 6 in any ozone nonattainment area, which includes areas designated nonattainment for either the 1 -hour or 8 -hour ozone standard. Prior to that date, all provisions of Regulation No. 7 only applied to areas designated as attainment/maintenance or nonattainment for the 1 -hour ozone standard. Note that some sections of Regulation No. 7 apply state-wide. The area in which this facility is located is outside of the 1 -hour ozone attainment/maintenance area and within the 8 -hour ozone nonattainment area, thus prior to January 30, 2009, all provisions of Regulation No. 7 did not apply to this facility. The applicability of some requirements under Regulation No. 7 were addressed in the TRD for the first renewal permit (issued July 1, 2012) in that the cold cleaner solvent vat was included in Section II of the permit because it was subject to requirements in Colorado Regulation No. 7, Section X. The TRD did not specifically address the 500 gallon gasoline storage tank and whether Regulation No. 7 requirements applied to that tank. The requirements in Regulation No. 7, Section IV.B.3 apply to petroleum liquid storage in tanks 40,000 gallons or less. However, since the storage tank is less than 550 gallons the tank is exempt from the requirements in Section VI.B.3 as specified in Section IV.B.3.b.(i). Repealed APEN Exemptions Revisions to Regulation No. 3 were adopted by the AQCC in October 2011 to repeal the APEN exemptions for engines — limited size and hours (Reg 3, Part A, Section II.D.1.sss) and emergency generators — limited size and hours (Reg 3, Part A, Section II.D.1.ttt) as EPA would not approve these exemptions. Although the exemptions were repealed, any engine is exempt from the APEN reporting requirements if actual, uncontrolled emissions are below the APEN de minimis level. There is one diesel fuel -fired engine driving an emergency generator and one diesel fuel -fired engine driving an emergency fire pump included in Section II of the permit (the fire pump engine is indicated to be APEN exempt based on the repealed exemption). The source submitted information indicating that actual, uncontrolled emissions from these engines were below the APEN de minimis level. Compliance Assurance Monitoring (CAM) requirements CAM applies to any emission unit that is subject to an emission limitation, uses a control device to achieve compliance with that emission limitation and has potential pre -control emissions greater than major source levels. The current Title V permit (last revised August 8, 2012) includes CAM requirements for both turbines with respect to NOx, CO and VOC emissions. There are no other emission units at the facility that are equipped with control devices. Page 7 Greenhouse Gases The potential -to -emit of greenhouse gas (GHG) emissions from this facility is greater than 100,000 TPY CO2e. Future modifications greater than 75,000 tons per year CO2e may be subject to regulation (Regulation No. 3, Part A, 1.B.44). Ill. Discussion of Modifications Made The following discussion related to modifications is with respect to the current active permit (last revised August 8, 2012) and unless specifically noted as "new", the condition numbers identified in this document reflect the condition numbers in the current permit (last revised August 8, 2012). Because some permit conditions in the current Title V permit have been removed, reorganized and/or reformatted as part of this permitting process, the condition numbers discussed in this document may not reflect the condition numbers in the draft Title V permit. Source Requested Modifications June 27, 2016 Renewal Application Based on the source's requested changes included in their renewal application, the following changes were made to the permit: Page Following Cover Page and Section III (Acid Rain Requirements) • The Responsible Official and Designated Representative were revised. Section 11.1 - Turbines • The results from the latest PM performance test were included in the summary table and the performance test dates in Conditions 1.2.1 and 1.2.2 were revised. • Revised Condition 1.5.1.6 to indicate that "combustion tuning and testing" includes testing and tuning of the selective catalytic reduction (SCR) system. • The references to "semi-annual" were replaced with "quarterly" in Conditions 1.5.1.7, 1.5.1.8, 1.6.1.7 and 1.6.1.8. In the renewal application, the source requested that the frequency of excess emission reports be revised from semi-annual to quarterly. Section 11.3 — Auxiliary Boiler • The first two sentences in Condition 3.4.1.2 were removed, since the boiler was re -started and the performance test was completed. Page 8 • Condition 3.4.1.2 was revised to include a specific frequency for testing after the initial test following start-up of the boiler, rather than relying on hours of operation to determine when/if a subsequent test would be required. The performance test frequency is annual, with provisions for less frequent testing depending on the results of the test. Section 11.6 — CEMS Requirements • The frequency of reporting In Condition 6.5.1 was changed from semi-annual to quarterly. In the renewal application, the source requested that the frequency be increased to be consistent with the Acid Rain reporting frequency and the frequency with which other PSCo facilities are required to report excess emissions. Section 11.8 — Cold Cleaner Solvent Vat • This section was removed. In the renewal application, the source indicated that the vat has been decommissioned and removed from the facility (it was replaced with a unit that uses pressurized water and soap solution, rather than solvent). Appendix A — Insignificant Activity List • The water bath fuel heater was removed from the insignificant activity list. According to the renewal application, the facility does not have a fuel line heater (plant steam is used to maintain fuel temperatures). September 27, 2016 Comments on the Draft Permit and Technical Review Document Based on the source's September 27, 2016 comments on the draft permit and technical review document, the following changes were made to the permit: Section l— General Activities and Summary • Added a note to the table in Condition 6.1 indicating that the emergency fire pump and generator engines are APEN exempt and the date the APEN cancellation form was submitted. Appendix A — Insignificant Activity List • Included the size of the Portable Hotsy pressure washer engine. • Added a snow blow under the category for "non -road engines" and a weed trimmer under the category for "site landscaping and housekeeping devices." Page 9 Other Modifications In addition to the source requested modifications, the Division has included changes to make the permit more consistent with recently issued permits, include comments made by EPA on other Operating Permits, as well as correct errors or omissions identified during inspections and/or discrepancies identified during review of this renewal. The Division has made the following revisions, based on recent internal permit processing decisions and EPA comments to the Rocky Mountain Energy Center Renewal Operating Permit. These changes are as follows: Page Following Cover Page • The monitoring and compliance periods and report and certification due dates are shown as examples. The appropriate monitoring and compliance periods and report and certification due dates will be filled in after permit issuance and will be based on permit issuance date. Note that the source may request to keep the same monitoring and compliance periods and report and certification due dates as were provided in the original permit. However, it should be noted that with this option, depending on the permit issuance date, the first monitoring period and compliance period may be short (i.e. less than 6 months and less than 1 year). Section I — General Activities and Summary • Condition 1.1 was revised to remove the cold cleaner solvent vat. • Added a statement to Condition 1.5 indicating that either electronic or hard copy records are acceptable. • Revised the reg citations for the definitions of "net emissions increase" and "significant" in Conditions 3.1 and 3.2. These citations were revised due to revisions to Reg 3. • The cold cleaner solvent vat was removed from the table in Condition 6.1. Section 11.1 - Turbines CT -01 and CT02 • Revised the language in Conditions 1.2.2 and 1.3.2 to state "the average to three (3) test runs". • Revised the performance test language in Condition 1.2.2.2 to reflect current language. In addition, language was added to clarify that testing is for total (filterable plus condensable) PM and PM10 and removed the specific test methods (revise to say use appropriate test methods). Page 10 • Included the NSPS GG NOx limits in Condition 1.5 (these requirements were previously included in the permit shield for streamlined conditions, Section IV.3 of the permit). The NSPS GG NOx limit should not have been streamlined as discussed below. The source submitted comments during the pre -public comment review period for the first renewal permit (issued July 1, 2012), requesting that an alternative BACT limit for periods of combustion tuning and testing be included in the permit and that limit was set at the level of the start-up BACT limit (300 ppmvd @ 15% O2, on a 1 -hr average) to be consistent with the levels set in other permits. The previous version of the permit had included in NSPS GG limit in the permit shield for streamlined conditions and this was not changed in the first renewal permit. The turbine/HRSG/duct burner combinations are typically subject to a standard BACT NOx limit of 3 ppmvd @ 15% O2, on a 1 -hr average. The NSPS GG NOx limit is 102 ppmvd @ 15% O2, on a 4 -hour rolling average. So clearly the standard BACT limit is more stringent than the NSPS GG limit, based on both the value and the averaging time and as a result the NSPS GG NOx limit was streamlined from the original permit (included in the permit shield). Note that as stated in the technical review document for the original Title V permit (issued July 1, 2007), the Division considers that the NSPS GG limits do not apply during periods of startup, shutdown and malfunction, thus streamlining the NSPS GG NOx limit was appropriate in the original permit. However, during periods of combustion tuning and testing the NSPS GG NOx limit is more stringent (102 ppmvd vs 300 ppmvd) than the BACT limit, although the averaging time for the combustion tuning and testing BACT limit is more stringent (1 hr vs 4 -hr). Since the Division cannot determine that one NOx limit is more stringent than the other at all times, both the BACT and NSPS NOx limits are included in the operating permit. • Minor revisions were made to the monitoring language in Conditions 1.5.1.7, 1.5.1.8, 1.6.1.7 and 1.6.1.8 to clarify that valid CEMS data be used and to refer to Condition 6.1.1.4.b. • Added a sentence to conditions 1.5.2 and 1.6.2 indicating that compliance with the annual limits would be monitored using the GEMS. • Revised the last sentence in Condition 1.12 (opacity) to reflect that the turbines are only permitted to burn natural gas as fuel. Section 11.2 — Diesel Fuel Fired Emergency Engines The current permit does not appear to reflect the repeal of the APEN exemption for engines. Based on the manufacturer's emission factors for the engines, emissions would exceed the APEN de minimis level (1 ton/yr) after 73 hours of Page 11 operation for the emergency generator and 846 hours of operation for the emergency fire pump engine. Previous technical review documents for this facility have indicated that the emergency fire pump engine is APEN exempt and based on information from APEN submittals and/or inspection reports, the emergency generator typically operates at levels below the APEN de minimis level. The RMEC was subject to the prevention of significant deterioration (PSD) review requirements when it was initially permitted in 2002. The July 15, 2002 initial approval construction permit (02WE0228) included both the emergency generator and emergency fire pump engines. The initial approval construction permit did not include specific BACT limitations for either engine, although BACT was identified as proper operation and maintenance of the engines, as well as limited operation. The requirements in 40 CFR Part 63 Subpart ZZZZ apply to both engines and impose limitations on the operation of emergency engines, as well as proper operation and maintenance requirements. Therefore, since these engines were addressed during the permitting process for this facility, and emissions are subsequently below the APEN de minimis level, the Division considers that the APENS for both engines can be cancelled. The source submitted a cancellation request on [DATE]. The engines will remain in Section II of the permit since they are subject to requirements in 40 CFR Part 63 Subpart ZZZZ and requirements for the emergency generator will be revised to more appropriately reflect that it is exempt from the APEN reporting requirements. • Minor changes were made to the note under the summary table for the emergency fire pump engine and a note was added under the summary table for the emergency generator. • Removed the Condition 2.1 (calculate NOx and CO emission for emergency generator). • Revised Condition 2.2 (hours of operation for the emergency generator) to trigger emission calculations based on hours of operation. • Included a requirement to record hours of operation for the emergency fire pump engine. • Added language to the opacity monitoring language (Condition 2.4) to indicate that if an engine is not operated during the year, a Method 9 observation is not required. Also added language indicating that the annual opacity observations for an engine must be separated by a period of four (4) months. Page 12 • The following changes were made to Condition 2.5 (40 CFR Part 63 Subpart ZZZZ requirements): o Revised the statement under this condition to indicate more specifically which version of the requirements have been included in the permit. o Removed the note indicating that if the Division adopts the March 3, 2010 requirements in Subpart ZZZZ that the engines will be subject to APEN reporting and minor source construction permit requirements, as the "catch-all" in Regulation No. 3, Parts A and B has been removed. o Removed the note regarding proposed revisions published on June 7, 2012 as these revisions were finalized. o Added a note regarding vacated provisions and potential future proposed revisions to address those. o The language was updated to correct the Subpart ZZZZ requirements (current permit includes requirements for major sources) and include the revisions for Subpart ZZZZ. • Condition 2.6 (40 CFR Part 63 Subpart A — general provisions) was removed, these requirements have been included in Condition 2.5. Section 11.3 — Auxiliary Boiler • Based on EPA's response to a petition on another Title V operating permit, language changes were made to Condition 3.4.1.1 to require that records be maintained since this condition relies on good engineering practices (GEP) • Revised the performance test language in Condition 3.4.1.2 to reflect current language. • The opacity requirements in Conditions 3.9 through 3.11 were combined into one condition. Section 11.4 — Cooling Tower • Based on EPA's response to a petition on another Title V operating permit, language changes were made to Condition 4.5 to require that records be maintained since this condition relies on GEP. Section 11.6 — Continuous Emission Monitoring Systems (GEMS) • The reporting requirements in Condition 6.5 (NSPS reporting) was revised to reflect the language in 40 CFR Part 60 Subpart A § 60.7(c) and (d). Note that as requested by the source, reports will be required quarterly rather than semi-annual as noted in 60.7(c). Section 11.7 — Gasoline Storage Tank Page 13 • Minor changes were made to the short note directly under the summary table. • The requirement to record the amount of gasoline dispensed (Condition 7.1) was removed since 40 CFR Part 63 Subpart CCCCCC requires that records of gasoline dispensed be maintained. • The following changes were made to Condition 7.2 (40 CFR Part 63 Subpart CCCCCC requirements: o Revised the statement under this condition to indicate more specifically which version of the requirements have been included in the permit o Removed the note indicating that if the Division adopts the requirements in Subpart CCCCCC that the tank will be subject to APEN reporting and minor source construction permit requirements, as the "catch-all" in Regulation No. 3, Parts A and B has been removed. o The Subpart CCCCCC requirements were reorganized somewhat, section descriptions were added and some new requirements were included, which included the recordkeeping requirements (63.11125) and the general provisions (63.11130). Note that since this unit is just subject to work practice standards, the only general provisions that are considered to apply are the prohibited activities and circumvention requirements in 63.4. Section III — Acid Rain Permit • Revised the table in Section 2 to include calendar years corresponding to the relevant permit term for the renewal. • Added the source and date for the standard requirements (Section 111.3). Section IV — Permit Shield • The following changes were made to the requirements in the streamlined conditions (Table in Section IV.3): o Removed the NSPS GG NOx limits. o Added the NSPS GG excess emission reporting requirements for sulfur content of fuel (60.334(j)(2). o Added the NSPS GG test methods and procedures for fuel sampling (60.334(i)(1)). • Corrected the condition numbers listed in the column labeled "permit condition" in the Table in Section IV.3 (streamlined conditions), as follows: o Condition 6.5.1 in the second row under "Auxiliary Boiler" was changed to Condition 6.4.3. Page 14 o Condition 6.4.3 in the third row under "Auxiliary Boiler" was changed to Condition 6.5. o Condition 3.7 in the second to the last row under "Auxiliary Boiler" was changed to Condition 3.6. Appendices • The following changes were made to the insignificant activity list in Appendix A: o Language was added to the insignificant activity list in Appendix A to indicate those insignificant activity categories for which records should be available to verify insignificant activity status. o Moved the hotsy pressure washer under a category labeled "non -road engines" as the pressure washer if powered by an engine. o Moved the 8,400 gallon condensate tank under a category labeled "not a source of emissions" since the condensate stored is water condensate. o The 100 gallon portable diesel tank was listed under the category for tanks with annual throughput less than 400,000 gal meeting content specifications, as the previous category (fuel dispensing equipment) is intended more for gasoline storage tanks. The category for fuel dispensing equipment was removed. • The following changes were made to appendices B and C: o The Reg 3 citation for the Responsible Official on the certifications in Appendices B and C were revised (the version date was also changed). o The cold cleaner solvent vat was removed from the tables. • Revised Appendix D to correct EPA address (compliance notifications) and to clarify permit mods sent to EPA. • Cleared the table in Appendix F. Page 15 Rocky Mountain Energy Center Potential HAP Emissions (tons/yr) Emission Unit a) -o T -c a) �_ @ U a7 c 'N C 0 9 a) C m N a) . a) c a) -e a) a M e- a) c a) N c a) T L a) -o T L a) -o a7 1= o C a) X Cl) L C Cl) (a L � 0 a) c N = Q 0- E �o 2 o C.L.) a) a) -o T— o x0 a a) C O a) c a) X v C N To O Turbines/ HRSGs' auxiliary boiler2 emergency water pump' emergency generator' cooling tower4 2.23 1.04E-04 7.98E-06 7.74E-05 0.31 9.28E-05 2.46E-06 2.39E-05 0.22 1.97E-04 4.44E-04 4.30E-03 2.07E-03 0.29 2.32E-04 2.44 4.17E-04 1.17E-04 1.14E-03 4.22 1.51E-04 3.20E-06 3.10E-05 2.71E-02 3.80E-05 3.68E-05 3.57E-04 1.08E-02 1.16E-05 0.89 0.78 1.16 9.04E-04 1.40E-04 1.36E-03 0.43 6.72E-04 4.83E-05 4.68E-04 5.15E-05 5.00E-04 12.11 2.82E-03 8.51E-04 8.26E-03 0.89 Total 2.23 0.31 0.22 2.07E-03 0.29 2.44 4.22 2.75E-02 1.08E-02 0.89 0.78 1.16 0.43 5.52E-04 13.01 'Per application, emission factors from air toxics are from Ventura County APCD and CATEF databases. The formaldehyde emission factors are from the 2004 performance test, emissions are based on the unit with higher emissions burning 8760 and the other for the remainder of the time. 2Per application, HAP emission factors from Ventura county APCD 'Per application, HAP emission factors from CATEF (diesel engines < 13 % O2) and Ventura county APCD (metals), based on 500 hrs/yr for both the fires pump and emergency generator (per September 6, 1995 EPA Memo, "Calculating Potential to Emit (PTE) for Emergency Generators"). Although the Sept 1995 memo addresses emergency generators only, the Division considers the memo is appropriate to use for emergency fire pump engines. °chloroform emission factor from "Locating and Estimating Air Emissions from Sources of Chloroform", EPA -450/4-84-007c, March 1984 for re -circulating units Page 16 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION OPERATING PERMIT RENEWAL SUMMARY PERMIT NUMBER: 05OPWE279 AIRS ID #: 1231342 DATE: September 30, 2016 APPLICANT: Public Service Company of Colorado — Rocky Mountain Energy Center REVIEW ENGINEER: Jacqueline Joyce SOURCE DESCRIPTION Public Service Company of Colorado has applied for renewal of their Operating Permit issued for the Rocky Mountain Energy Center located at 6211 Weld County Road 51 in Keenesburg, Colorado in Weld County. This facility consists of two combustion turbines, each equipped with a heat recovery steam generator (HRSG) and duct burner used to generate electricity and is classified under SIC 4911. Natural gas is the only fuel used in these turbines and duct burners. There is also a natural gas -fire auxiliary boiler, a cooling tower and two diesel fuel -fired emergency engines included in Section II of the permit. This facility is located in an area classified as attainment for all pollutants except ozone. It is classified as non - attainment for ozone and is part of the 8 -hr Ozone Control Area as defined in Regulation No. 7, Section II.A.1. There are no affected states within 50 miles of this facility. Rocky Mountain National Park, a Federal Class I designated area, is within 100 km of this facility. This source is subject to the Accidental Release provisions of section 112(r) of the Federal Clean Air Act. The turbines are subject to the compliance assurance monitoring (CAM) requirements in 40 CFR Part 64 with respect to NON, CO and VOC emissions. FACILITY EMISSION SUMMARY Potential To Emit Emission Unit PM PM10 SO2 NON CO VOC HAPS Turbines/HRSGs 126.8 126.8 11.8 240.4 782.2 50.6 12.11 Aux. Boiler' 2.28 2.28 0.07 4.7 4.75 0.64 2.82E-03 Emergency Generator 0.40 0.40 0.16 6.88 8.48 1.00 8.51E-04 Fire Water Pump3 0.02 0.02 0.02 0.60 0.36 0.07 8.26E-03 Cooling Tower4 19.3 19.3 0.89 0.89 Total 148.8 148.8 12.06 252.58 795.79 53.20 13.01 SO2 and VOC emissions are based on the permitted fuel limit and AP -42 emissions factors (Section 1.4, dated 3/98, Table 1.4-2). 2Emissions based on 500 hours/year of operation (per September 6, 1995 EPA Memo, 'Calculating Potential to Emit (PTE) for Emergency Generators"), maximum hp and for all but SO2 manufacturer's emission factors, SO2 based on sulfur content of 0.05 wt fuel density 7.05 lb/gal). Emissions based on 500 hours/year of operation, maximum hp and for all but SO2 manufacturer's emission factors, SO2 based on sulfur content of 0.05 wt % (fuel density 7.05 lb/gal). 500 hours per year of operation was used in accordance with EPA's September 6, 1995 memo. Although that memo addresses emergency generators only, the Division considers the memo is appropriate to use for emergency fire pump engines. 4VOC emissions are based on the permitted water circulation rate and the emission factor from "Locating and Estimating Air Emissions from Sources of Chloroform", EPA-450/4-84-007c,March 1984, for re -circulating units. All VOC is chloroform. Actual emissions are as follows: Emission Unit Data Year' PM PM10/PM2.5 SO2 NON CO VOC HAPS CT -01 2015 13.2 13.2 2.3 34.4 132 2.7 3.04 CT -02 2015 17.4 17.4 2.3 87 96.7 0.6 3.15 Emerg. Gen 2014 0.33 0.09 Aux Blr 2013 Cooling Twr 2013 6.3 6.3 0.20 Total 36.9 36.9 4.6 121.73 228.7 3.59 6.19 'Actual emissions from data year 2015 based on APENs submitted on 4/27/16. Actual emissions from data year 2014 based on APENs submitted 4/29/15. Actual emissions from data year 2013 based on APENs submitted on April 29, 2014. EMISSION SOURCES The following discussion identifies the more significant changes that were made in the renewal permit. Other minor language changes were made to other permit conditions. Turbines, HRSGs and Duct Burners (Section 11.1) — The definition of combustion tuning and testing was revised to include testing and tuning of the selective catalytic reduction (SCR). The NSPS GG NOx limits were included (they were previously stream -lined) since they are more stringent than the alternate NOx BACT limit for combustion tuning and testing. Emergency Fire Pump Engine (Section 11.2) — The requirements in 40 CFR Part 63 Subpart ZZZZ were revised to reflect updates to the regulation and correct the requirements. Language changes were made to indicate which version of the Subpart ZZZZ requirements are included and the notes regarding potential APEN and permitting requirements and proposed revisions to Subpart ZZZZ were removed. The requirement to calculate NOx and CO emissions from the diesel generator was removed and a requirement was added to record hours of operation for the emergency fire pump engine. Auxiliary Boiler (Section 11.3) — The performance test requirement for CO was revised to include a specific frequency of testing rather than relying on hours of operation to determine if/when a test is required. Added language to Condition 3.4.1.1 to require that records of good engineering practices (GEP) be kept since the condition relies on GEP. Cooling Tower (Section 11.4) - Language was added to Condition 4.5 to keep records of GEP since the condition relies on GEP. Continuous emission Monitoring System (Section 11.6) — The frequency of submittal of excess emission reports was changed from semi-annually to quarterly. Gasoline Storage Tank (Section 11.7) — The requirement to record the amount of gasoline dispensed was removed. The 40 CFR Part 63 Subpart CCCCCC requirements were revised to reflect revisions to the regulation. Cold Cleaner Solvent Vat (Section 11.8) — This section was removed since the vat has been decommissioned and removed from the facility. Permit Shield (Section III) — Removed the NSPS GG NOx requirements from the table in Section 111.3 (streamlined conditions). Appendix A — insignificant activity list - Language was added to indicate those insignificant activity categories for which records should be available to verify insignificant activity status. In addition, some activities have been added, removed, moved to different categores or the descriptions revised COLORADO Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado September 29, 2016 Mr. Josh Korth Environmental Services Xcel Energy 1800 Larimer Street Suited 1300 Denver, CO 80202 REF: Public Service Company of Colorado - Rocky Mountain Energy Center, FID # 1231342, OP # 05OPWE279 SUBJECT: Response to Comments on Draft Operating Permit Dear Mr. Korth: The comments you provided on the draft renewal Operating Permit (05OPWE279) and Technical Review Document for your facility were received on September 27, 2016, via email. The Division has reviewed and addressed your comments as follows: Comment 1: On Page 11, Conditions 1.5.1.6 abbreviates the control device as SNCR when it should be SCR. Response: The change will be made as requested. Comment 2: Response: Comment 3: Response: There is a snow blower at the plant that should be listed in the insignificant activities under non -road engines as well. It has a gasoline engine rated at 11.0 hp. The snow blower, will be added to the insignificant activity list in Appendix A of the permit. There is a weed trimmer at the facility that should be listed in the insignificant activities list under landscaping and site housekeeping devices < 10 hp. The weed trimmer will be added to the insignificant activity list in Appendix A of the permit., 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor Larry Wolk, MD, ,MSPH, Executive Director and Chief Medical Officer Mr. Josh Korth, Xcel Energy September 29, 2016 Response to Comments on Draft Permit Page 2 In addition, thank you for providing responses to the seven questions noted in the transmittal letter. Except for the following, no changes to the technical review document or permit were necessary based on the response to these questions: • Based on the response to question 3 and submittal of cancellation notices for the two diesel -fired emergency engines, the technical review document was revised to indicate the submittal date of the cancellation notices and Section I, Condition 6.1 of the permit was revised to indicate that the APENs were cancelled for the engines. • Based on the response to question 5, the size of the hotsy pressure washer engine was noted in the insignificant activity list. The next step for this draft renewal permit will be to put it out for a 30 -day Public Comment period. After that, the proposed permit will go to EPA Region VIM for a 45 - day review period. The regulations also require that the applicant receive written notice of their right to a formal hearing before the Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. We appreciate that you took the time to thoroughly review this draft. Please feel free to contact me at (303) 692-3267 or jackie.joyce®state.co.us if you have any further questions. Sincerely, Jacqueline Joyce Operating Permit Unit Stationary Sources Program Air Pollution Control Division Xcel Energy= Environmental Services Department 1800 Larimer Street, Suite 1300 Denver, CO 80202 September 27, 2016 Ms. Jacqueline Joyce Colorado Department of Public Health & Environment Air Pollution Control Division, APCD-SS-B1 Operating Permit Unit 4300 Cherry Creek Drive South Denver, CO 80246-1530 RE: Rocky Mountain Energy Center Operating Permit No. 05OPWE279 Draft Permit Renewal Comments Dear Ms. Joyce: We have reviewed the draft permit and don't have any significant comments. It appears that all of our requested modifications from the renewal application were made. We did find a couple of minor items that I would like to provide comments on: 1. On page 11, Condition 1.5.1.6 abbreviates the control device as SNCR when it should be SCR. 2. There is a snow blower at the plant that should be listed in the insignificant activities under non -road engines as well. It has a gasoline engine rated at 11.0 hp. 3. There is a weed trimmer at the facility that should be listed in the insignificant activities list under landscaping and site housekeeping devices < 10 hp. In the transmittal letter, a number of questions and/or verification items were asked and responses to those items are as follows: 1. Have any additional stationary internal combustion engines been installed at the facility that are not already identified in the Title V permit? If so, please indicate the dates each engine was manufactured, relocated into Colorado, commenced construction and commenced operation. In addition, if applicable, please provide the manufacturer, model and serial number, and design rating (hp and fuel consumption) for the engine(s). No new stationary engines have been installed at the RMEC facility. 2. Please confirm that actual, uncontrolled emissions from the emergency fire pump and emergency generator engine are below the APEN de minimis level (1 ton/yr of NOX and 2 tons/year of CO). ROCKY MOUNTAIN ENERGY CENTER Emergency Generator (S005) TSF 0.01 2015 Emissions PM -10 0.01 PM -2.5 0.01 SOx 0.05 NOx 0.33 VOC 0.01 CO 0.09 ROCKY MOUNTAIN ENERGY CENTER Emergency Fire Pump Engine (M003) TSP 0.01 2015 Emissions PM -10 0.01 PM -2.5 0.01 SOx 0.01 NOx 0.08 VOC 0.00 CO 0.02 tons tons tons tons tons tons tons tons tons tons tons tons tons tons 3. As long as emissions from both the emergency fire pump and emergency generator are below the APEN de minimis level (1 ton/yr of NOX and 2 tons/year of CO), the APENs for these engines may be cancelled. Therefore, if you would like to cancel the APENs, please submit an APEN cancellation form. APEN Cancellation forms are attached with this letter. 4. Please verify that the gasoline storage tank is a 500 gallon tank. Yes, this is correct. 5. There is a portable hotsy pressure washer listed in the current Title V permit. Is this pressure washer powered by an engine? If so, please indicate whether the engine qualifies as a non -road engine (see Colorado Regulation No. 3, Part A, Section I.B.31) and what size (hp) the engine is. The hotsy is powered with a gasoline non -road engine, rated at 11.5 hp. 6. There is a 8,400 gallon gas condensate tank listed in the current Title V permit. Does this tank store water condensate or hydrocarbon condensate (as defined in Colorado's Common Provisions Regulation, Section I.G)? Water Condensate 7. The renewal application indicates that the facility does not have a gas fired fuel heater, as plant steam is used to maintain fuel temperatures. Since the auxiliary boiler is not operated much and did not operate for many years, how is/was fuel temperature maintained during startup of the turbines? Electric heaters are used during CT startup uni H RSC steam temperatures are adequate to control fuel line temperature. If you have any questions please call me at 303-294-2187 or joshua.r.korth@xcelenergy.com. Sincerely, Josh Korth Environmental Services Xcel Energy Att: APEN Cancellation Forms (2) cc: RMEC Electronic Files Colorado Air Pollution Control Division EMISSION PERMIT/APEN CANCELLATION REQUEST Permit Number 02WE0228 Colorado Department of Public Health and Environment and/or AIRS ID: 1231342005 Source or Equipment Name: Emergency Generator Engine Rocky Mountain Energy Center,6211 Weld County Rd 51 Source or Equipment Address: xeenesburq, CO 80643 This cancellation request is based on the following: Please circle the appropriate item, 1. The facility and/or source addressed by the permit or APEN no longer exists. 2. The facility has been sold to another party and I do not wish to transfer the permit. New owners name: New owners address: New owners phone number: 3. The emissions from the permitted source no longer is above the threshold required for maintaining an APEN or permit with the Division and the source does not want to maintain an active APEN or permit with the Division. 4. Other: Date Equipment or Operations Ceased/Sold or Below Reporting Thresholds: 12 / 31 / 2015 Company Name: Public Service Company of ColoradoPhone Number: 303 .294. 2177 Company Address: 1800 Larimer Street, Suite 1300 City: Denver Sit of Legal/ Authorized rson Gary Magno Print Name State: CO Zip: 80202 /z?/ Date Manager Air Quality Compliance Title Colorado Air Pollution Control Division EMISSION PERMIT/APEN CANCELLATION REQUEST Permit Number 02WE0228 Colorado Department of Public Health and Environment and/or AIRS ID: 1231342003 Source or Equipment Name: Emergency Fire Pump Engine Rocky Mountain Energy Center,6211 Weld County Rd 51 Source or Equipment Address: Keenesburq, Co 80643 This cancellation request is based on the following: Please circle the appropriate item. 1. The facility and/or source addressed by the permit or APEN no longer exists. 2. The facility has been sold to another party and I do not wish to transfer the permit. New owners name: New owners address: New owners phone number: 3. The emissions from the permitted source no longer is above the threshold required for maintaining an APEN or permit with the, Division and the source does not want to maintain an active APEN or permit with the; Division. 4. Other: Date Equipment or Operations Ceased/Sold or Below Reporting Thresholds: 12 / 31 /2015 Company Name: Public Service Company of ColoradoPhone Number: 303 .294 .2177 Company Address: 1800 Larimer Street, Suite 1300 City: Denver Signature Legally Gary Magno Print Name For Department Use Only Version May, 18, 201.1 uthorized Perso State: CO Zip: 80202 7 / _ Date Manager - Air Quality Compliance Title ] Administration Scanned ] Invehtory - ] Administration Filed;, COLORADO Department of Pubtie Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado August 26, 2016 Mr. Josh Korth Environmental Services Xcel Energy 1800 Larimer Street Suite 1300 Denver, CO 80202 SUBJECT: Draft Renewal Operating Permit for Public Service Company of Colorado — Rocky Mountain Energy Center Dear Mr. Korth: Enclosed please find a draft of the renewal operating permit for your facility as well as a copy of the technical review summary document. Please review and submit any comments you may have concerning the modified draft operating permit. Following our review of your comments, we will send the draft permit out for a 30 -day Public Comment period and then to EPA for their 45 -day review period. The regulations also require that the applicant receive written notice of their right to a formal hearing before the Colorado Air Quality Control Commission at the same time that the Public Comment packet goes out. You will receive a separate letter containing that information. This draft renewal permit contains the modifications that you requested in your renewal application received on June 27, 2016. The permit was also revised to be more consistent with recently issued permits, correct errors, omissions and discrepancies identified during inspections and/or review of the renewal application and incorporate EPA comments made on other operating permits for similar sources. The changes are summarized in the technical review document for the renewal permit. While you are reviewing this permit, please be aware of the following: Have any additional stationary internal combustion engines been installed at the facility that are not already identified in the Title V permit? If so, please indicate the dates each engine was manufactured, relocated into Colorado, commenced construction and commenced operation. In addition, if applicable, please provide the manufacturer, model and serial number, and design rating (hp and fuel consumption) for the engine(s). 2. Please confirm that actual, uncontrolled emissions from the emergency fire pump and emergency generator engine are below the APEN de minimis level (1 ton/yr of NOx and 2 tons/year of CO). 4300 Cherry Creek Drive S.. Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer Mr. Josh Korth, Xcel Energy August 26, 2016 Draft Renewal Permit for Rocky Mountain Energy Center Page 2 3. As long as emissions from both the emergency fire pump and emergency generator are below the APEN de minimis level (1 ton/yr of NOx and 2 tons/year of CO), the APENs for these engines may be cancelled. Therefore, if you would like to cancel the APENs, please submit an APEN cancellation form. 4. Please verify that the gasoline storage tank is a 500 gallon tank. 5. There is a portable hotsy pressure washer listed in the current Title V permit. Is this pressure washer powered by an engine? If so, please indicate whether the engine qualifies as a non -road engine (see Colorado Regulation No. 3, Part A, Section I.B.31) and what size (hp) the engine is. 6. There is a 8,400 gallon gas condensate tank listed in the current Title V permit. Does this tank store water condensate or hydrocarbon condensate (as defined in Colorado's Common Provisions Regulation, Section I.G)? 7. The renewal application indicates that the facility does not have a gas fired fuel heater, as plant steam is used to maintain fuel temperatures. Since the auxiliary boiler is not operated much and did not operate for many years, how is/was fuel temperature maintained during startup of the turbines? We would like you to review this permit and respond to the items identified above by September 27, 2016. Feel free to give me a call at (303) 692-3267 if you have any questions or concerns. Sincerely, Jacqueline Joyce, Permit Engineer Operating Permit Unit Stationary Sources Program Air Pollution Control Division Enclosures Xcel Energy - Environmental Services 1800 Larimer Street, Suite 1300 Denver, CO 80202 June 27, 2016 Ms. Jacqueline Joyce Colorado Department of Public Health & Environment Air Pollution Control Division, APCD-SS-B1 Operating Permit Unit 4300 Cherry Creek Drive South Denver, CO 80246-1530 Re: Rocky Mountain Energy Center Permit #05OPWE279 Title V Operating Permit Renewal Application Dear Ms. Joyce: In accordance with the requirements of Colorado Air Quality Control Commission Regulation No. 3, Part C, Section III.B.6, Public Service Company of Colorado (PSCo) is hereby submitting a renewal application for the PSCo Rocky Mountain Energy Center Title V Operating Permit #05OPWE279. This submittal package includes: • This cover letter signed by the Company's Responsible Official which contains, • Identification of the facility's status for Greenhouse Gas (GHG) emissions • Applicability confirmation of the Federal Compliance Assurance Monitoring (CAM) provisions, and ■ Summary of changes being requested during this renewal process • Attachment of the required Colorado operating permit application forms (Forms 2000- 100 and 2000-800) • Attachment of the Acid Rain Program Permit Application Greenhouse Gas Status Assessment An evaluation of the emission sources at the Rocky Mountain Energy Center facility was done to assess the Potential to Emit (PTE) for GHG emissions. Based on the analysis, Rocky Mountain Energy Center is major for GHG emissions. The evaluation was based on Acid Rain Program data and calculations according to the requirements of Title 40 Part 98 Subpart C and D. Compliance Assurance Monitoring Review Each emission source at the Rocky Mountain Energy Center facility was evaluated for CAM applicability as part of the May 10, 2011 permit renewal application. The evaluation during that renewal process determined that the two combustion turbines at the facility were subject to CAM requirements for NOx, CO, and VOC. No new sources or additional control devices have been installed since the 2011 application was submitted so the determination from that evaluation remains appropriate. Requested Changes No changes are being requested for the operating permit except as identified below or attached. PSCo requests that an additional sentence be added at the end of Section II, Condition 1.5.1.6. The additional sentence should read, "Testing and tuning of the Selective Catalytic Reduction (SCR) system shall also be allowed under this condition and the hours included in the annual total." PSCo requests that results from the 2015 particulate matter compliance tests be included in Section II, Summary Table and Conditions 1.2.1 and 1.2.2.2. Testing results for each of the stacks are as follows: Unit 1: 10/6/2015 - PM = 0.002, PM 10 = 0.002 Unit2: 10/7/2015-PM=0.001,PM10=0.001 PSCo is requesting that the first paragraph of Section II, Condition 3.4.1.2 be removed from the permit during this renewal process. The Aux Boiler was recommissioned in 2015 and completed the required compliance test within the specified time period. A subsequent test was performed on 5/24/2016 based on the unit operating 1200 hours combined between 2015 and early 2016. PSCo is requesting that a new paragraph be added to Section II, Condition 3.4.1.2 with the following language. The annual compliance test would typically be performed concurrently with the annual NOx RATA, unless test results allowed for a longer duration between tests. Stack testing for carbon monoxide shall be performed annually (calendar year), except that: (1) if any test result indicates emissions are less than or equal to 50% of the emission limit, the next subsequent test is required within five years; (2) if any test results indicate emissions are more than 50%, but less than or equal to 75% of the emission limit, the next subsequent test is required within three years; and (3) if any test results indicate emissions are greater than 75% of the emission limit, an annual test is required until the provisions of (1) or (2) are met. Test results shall be converted to the applicable units of the permit limit and compliance will be based on the average of the three test runs. PSCo is requesting that source M001, Cold Cleaner Solvent Vat be removed from the peiinit. The source has been decommissioned and removed from the facility. It was replaced with a unit that uses pressurized water and soap solution rather than solvent and has no VOC emissions. PSCo is requesting that the reporting frequency specified in Section II, Condition 6.5.1 be quarterly rather than semi-annually. This is consistent with the frequency that reports are submitted for the Acid Rain Program and the frequency that PSCo submits Excess Emissions Reports to the CDPHE for our other generating facilities. PSCo is requesting that the water bath fuel heater be removed from the insignificant activities list. This facility does not have a gas fired fuel line heater and uses plant steam to maintain fuel temperatures. PSCo is requesting an update to the Responsible Official listed for this facility. This change in information has been reflected on Form 2000-100 that is included with this submittal. The same update should also be made in Section III for the Designated Representative. Responsible Official Name: Mark Fox Title: General Manager — Power Generation, Colorado Phone: (303) 425-3779 If you have any questions concerning the attached permit application forms or information provided, please contact Josh Korth of PSCo's Environmental Services staff, at joshua.r.korth@xcelenergy.com or (303) 294-2187. Sincerely, Mark Fox General Manager — Power Generation, Colorado att: As Stated cc: D. Robb — Director, Rocky Mountain Energy Center D. Rains — Environmental Analyst, Rocky Mountain Energy Center Station G. Magno — Manager, Air Quality Compliance RMEC Electronic Files 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 Rocky Mountain Energy Center mailing address Street or Route 6211 Weld County Road Si City, State, Zip Code Keenesburg, CO 80643 2. Facility location Street Address (No P.O. Box) City, County, Zip Code 6211 Weld County Road 51 Keenesburg, CO 80643 3. Parent corporation Name Street or Route City, State, Zip Code Country (if not U.S.) Public Service Company of Colorado 1800 Larimer Street Denver, CO 80802 4. Responsible official Name Title Telephone Mark Fox General Manager — Power Generation, Colorado (303) 425-3779 5. Pet mit contact person Name Title (If Different than 4) Telephone Gary Magno Manager, Air Quality Compliance (303) 294-2177 6. Facility SIC code: 4911 7. Facility identification code: CO 1231342 8. Federal Tax I. D. Number: 84-6015506 9. Primary activity of the operating establishment: Natural Gas -Fired Electric Generating Station 10. Type of operating per uit O New O Modified ❑x Renewal 11. Is the facility located in a "nonattainment" area: (] Yes ❑No If "Yes", check the designated "non -attainment" pollutant(s): O Carbon Monoxide ❑x Ozone O PM10 O Other (specify) 12. List all (Federal and State) air pollution petmits (including grandfathered units), plan approvals and exemptions issued to this facility. List the number, date and what unit/process is covered by each permit. For a Modified Operating Permit, do not complete this item. Operating Permit Application Colorado Department of Health Air Pollution Control Division Facility Name: Rocky Mountain Energy Center I. ADMINISTRATION TABULATION OF PERMIT APPLICATION FORMS 09-94 Facility Identification Code: CO 1231342 FORM 2000-800 This application contains the following forms: Li Form 2000-100, Facility Identification ❑ Form 2000-101, Facility Plot Plan 0 Forms 2000-102, -102A, and -102B, Source and Site Descriptions II. EMISSIONS SOURCE DESCRIPTION Total Number of This Form This application contains the following forms (one form for each facility boiler. nrintine 0 Form 2000-200, Stack Identification ❑ Form 2000-300, Boiler or Furnace Operation ❑ Form 2000-301, Storage Tanks ❑ Form 2000-302, Intemal Combustion Engine ❑ Form 2000-303, Incineration ❑ Form 2000-304, Printing Operations ❑ Form 2000-305, Painting and Coating Operations ❑ Form 2000-306, Miscellaneous Processes 0 Form 2000-307, Glycol Dehydration Unit III. AIR POLLUTION CONTROL SYSTEM Total Number of This Form This application contains the following forms: 0 Form 2000-400, Miscellaneous ❑ Form 2000-401, Condensers ❑ Form 2000-402, Adsorbers ❑ Form 2000-403, Catalytic or Thermal Oxidation ❑ Form 2000-404, Cyclones/Settling Chambers ❑ Form 2000-405, Electrostatic Precipitators ❑ Form 2000-406, Wet Collection Systems ❑ Form 2000-407, Baghouses/Fabric Filters IV. COMPLIANCE DEMONSTRATION Total Number of This Form This application contains the following forms (one for each facility boiler. Printing operation. 0 Form 2000-500, Compliance Certification - Monitoring and Reporting ❑ Form 2000-501, Continuous Emission Monitoring ❑ Form 2000-502, Periodic Emission Monitoring Using Portable Monitors ❑ Form 2000-503, Control System Parameters or Operation Parameters of a Process ❑ Form 2000-504, Monitoring Maintenance Procedures ❑ Form 2000-505, Stack Testing ❑ Form 2000-506, Fuel Sampling and Analysis ❑ Form 2000-507, Recordkceping 0 Form 2000-508, Other Methods 2 V. EMISSION SUMMARY AND COMPLIANCE CERTIFICATION Total Number of This Form This application contains the following forms quantifying emissions, certifying compliance with applicable requirements, and developing a compliance plan ❑ Form 2000-600, Emission Unit Hazardous Air Pollutants ❑ Form 2000-601, Emission Unit Criteria Air Pollutants ❑ Form 2000-602, Facility Hazardous Air Pollutants ❑ Form 2000-603, Facility Criteria Air Pollutants ❑ Form 2000-604, Applicable Requirements and Status of Emission Unit ❑ Form 2000-605, Permit Shield Protection Identification ❑ Form 2000-606, Emission Unit Compliance Plan - Commitments and Schedule ❑ Form 2000-607, Plant -Wide Applicable Requirements ❑ Form 2000-608, Plant -Wide Compliance Plan - Commitments and Schedule VI. SIGNATURE OF RESPONSIBLE OFFICIAL - FEDERAL/STATE CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and, based on information and belief the statements and information contained in this application are true, accurate and B. CERTIFICATION OF FACILITY COMPLIANCE STATUS - FEDERAL/STATE 0 Icertify that the facility described in this air pollution permit application requirements. O I certify that the facility described in this air pollution permit application requirements, except for the following emissions unit(s): formed after reasonable inquiry, I certify that complete. CONDITIONS (check one box only) is fully in compliance with all applicable is fully in compliance with all applicable any false material statement, representation, misdemeanor and may be punished in (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes or certification in, or omits material information from this application is guilty of a accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Mark Fox Title General Manager — Power Generation, Colorado Signature ,.- Date Signed 3 Operating Permit Application Colorado Department of Health Air Pollution Control Division CERTIFICATION FOR STATE -ONLY CONDITIONS FORM 2000-800 09-94 Facility Name: Rocky Mountain Energy Center Facility Identification Code: CO 1231342 VI. SIGNATURE OF RESPONSIBLE OFFICIAL - STATE ONLY CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and, based on information and belief the statements and infoituation contained in this application are true, accurate and B. CERTIFICATION OF FACILITY COMPLIANCE STATUS FOR STATE -ONLY ❑x I certify that the facility described in this air pollution permit application requirements. O I certify that the facility described in this air pollution permit application requirements, except for the following emissions unit(s): formed after reasonable inquiry, I certify that complete. CONDITIONS (check one box only) is fully in compliance with all applicable is fully in compliance with all applicable any false material statement, representation, misdemeanor and may be punished in (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes or certification in, or omits material information from this application is guilty of a accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Mark Fox Title General Manager — Power Generation, Colorado Signature Date Signed —i SEND ALL MATERIALS TO: COLORADO DEPARTMENT OF HEALTH APCD-SS-B 1 4300 CHERRY CREEK DRIVE SOUTH DENVER, CO 80246-1530 4 6EPA Acid Rain Permit Application United States Environmental Protection Agency Acid Rain Program OMB No. 2060-0258 STEP 1 Identify the facility name, State, and plant (ORIS) code. STEP 2 Enter the unit ID# for every affected unit at the affected source in column "a." EPA Form 7610-16 (rev. 07-08) For more information, see instructions and 40 CFR 72.30 and 72.31. This submission is: • flew • evised • )or Acid Rain permit renewal Rocky Mountain Energy Center CO 55835 Facility (Source) Name State Plant Code a b Unit ID# Unit Will Hold Allowances in Accordance with 40 CFR 72.9(c)(1) 1 Yes 2 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Rocky Mountain Energy Center Acid Rain - Page 2 STEP 3 Read the standard requirements. Facility (Source) Name (from STEP 1) Permit Requirements (1) The designated representative of each affected source and each affected unit at the source shall: (i) Submit a complete Acid Rain permit application (including a compliance plan) under 40 CFR part 72 in accordance with the deadlines specified in 40 CFR 72.30; and (ii) Submit in a timely manner any supplemental information that the permitting authority determines is necessary in order to review an Acid Rain permit application and issue or deny an Acid Rain permit; (2) The owners and operators of each affected source and each affected unit at the source shall: (i) Operate the unit in compliance with a complete Acid Rain permit application or a superseding Acid Rain permit issued by the permitting authority; and (ii) Have an Acid Rain Permit. Monitoring Requirements (1) The owners and operators and, to the extent applicable, designated representative of each affected source and each affected unit at the source shall comply with the monitoring requirements as provided in 40 CFR part 75. (2) The emissions measurements recorded and reported in accordance with 40 CFR part 75 shall be used to determine compliance by the source or unit, as appropriate, with the Acid Rain emissions limitations and emissions reduction requirements for sulfur dioxide and nitrogen oxides under the Acid Rain Program. (3) The requirements of 40 CFR part 75 shall not affect the responsibility of the owners and operators to monitor emissions of other pollutants or other emissions characteristics at the unit under other applicable requirements of the Act and other provisions of the operating permit for the source. Sulfur Dioxide Requirements (1) The owners and operators of each source and each affected unit at the source shall: (i) Hold allowances, as of the allowance transfer deadline, in the source's compliance account (after deductions under 40 CFR 73.34(c)), not less than the total annual emissions of sulfur dioxide for the previous calendar year from the affected units at the source; and (ii) Comply with the applicable Acid Rain emissions limitations for sulfur dioxide. (2) Each ton of sulfur dioxide emitted in excess of the Acid Rain emissions limitations for sulfur dioxide shall constitute a separate violation of the Act. (3) An affected unit shall be subject to the requirements under paragraph (1) of the sulfur dioxide requirements as follows: (i) Starting January 1, 2000, an affected unit under 40 CFR 72.6(a)(2); or (ii) Starting on the later of January 1, 2000 or the deadline for monitor certification under 40 CFR part 75, an affected unit under 40 CFR 72.6(a)(3). EPA Form 7610-16 (rev. 07-08) STEP 3, Cont'd. Rocky Mountain Energy Center Facility (Source) Name (from STEP 1) Sulfur Dioxide Requirements, Cont'd. Acid Rain - Page 3 (4) Allowances shall be held in, deducted from, or transferred among Allowance Tracking System accounts in accordance with the Acid Rain Program. (5) An allowance shall not be deducted in order to comply with the requirements under paragraph (1) of the sulfur dioxide requirements prior to the calendar year for which the allowance was allocated. (6) An allowance allocated by the Administrator under the Acid Rain Program is a limited authorization to emit sulfur dioxide in accordance with the Acid Rain Program. No provision of the Acid Rain Program, the Acid Rain permit application, the Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 and no provision of law shall be construed to limit the authority of the United States to terminate or limit such authorization. (7) An allowance allocated by the Administrator under the Acid Rain Program does not constitute a property right. Nitrogen Oxides Requirements The owners and operators of the source and each affected unit at the source shall comply with the applicable Acid Rain emissions limitation for nitrogen oxides. Excess Emissions Requirements (1) The designated representative of an affected source that has excess emissions in any calendar year shall submit a proposed offset plan, as required under 40 CFR part 77. (2) The owners and operators of an affected source that has excess emissions in any calendar year shall: (i) Pay without demand the penalty required, and pay upon demand the interest on that penalty, as required by 40 CFR part 77; and (ii) Comply with the terms of an approved offset plan, as required by 40 CFR part 77. Recordkeepinq and Reporting Requirements (1) Unless otherwise provided, the owners and operators of the source and each affected unit at the source shall keep on site at the source each of the following documents for a period of 5 years from the date the document is created. This period may be extended for cause, at any time prior to the end of 5 years, in writing by the Administrator or permitting authority: (i) The certificate of representation for the designated representative for the source and each affected unit at the source and all documents that demonstrate the truth of the statements in the certificate of representation, in accordance with 40 CFR 72.24; provided that the certificate and documents shall be retained on site at the source beyond such 5 -year period until such documents are superseded because of the submission of a new certificate of representation changing the designated representative; EPA Form 7610-16 (rev. 07-08) STEP 3, Cont'd. Rocky Mountain Energy Center Facility (Source) Name (from STEP 1) Acid Rain - Page 4 Recordkeepinq and Reporting Requirements, Cont'd. (ii) All emissions monitoring information, in accordance with 40 CFR part 75, provided that to the extent that 40 CFR part 75 provides for a 3 -year period for recordkeeping, the 3 -year period shall apply. (iii) Copies of all reports, compliance certifications, and other submissions and all records made or required under the Acid Rain Program; and, (iv) Copies of all documents used to complete an Acid Rain permit application and any other submission under the Acid Rain Program or to demonstrate compliance with the requirements of the Acid Rain Program. (2) The designated representative of an affected source and each affected unit at the source shall submit the reports and compliance certifications required under the Acid Rain Program, including those under 40 CFR part 72 subpart I and 40 CFR part 75. Liability (1) Any person who knowingly violates any requirement or prohibition of the Acid Rain Program, a complete Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8, including any requirement for the payment of any penalty owed to the United States, shall be subject to enforcement pursuant to section 113(c) of the Act. (2) Any person who knowingly makes a false, material statement in any record, submission, or report under the Acid Rain Program shall be subject to criminal enforcement pursuant to section 113(c) of the Act and 18 U.S.C. 1001. (3) No permit revision shall excuse any violation of the requirements of the Acid Rain Program that occurs prior to the date that the revision takes effect. (4) Each affected source and each affected unit shall meet the requirements of the Acid Rain Program. (5) Any provision of the Acid Rain Program that applies to an affected source (including a provision applicable to the designated representative of an affected source) shall also apply to the owners and operators of such source and of the affected units at the source. (6) Any provision of the Acid Rain Program that applies to an affected unit (including a provision applicable to the designated representative of an affected unit) shall also apply to the owners and operators of such unit. (7) Each violation of a provision of 40 CFR parts 72, 73, 74, 75, 76, 77, and 78 by an affected source or affected unit, or by an owner or operator or designated representative of such source or unit, shall be a separate violation of the Act. Effect on Other Authorities No provision of the Acid Rain Program, an Acid Rain permit application, an Acid Rain permit, or an exemption under 40 CFR 72.7 or 72.8 shall be construed as: (1) Except as expressly provided in title IV of the Act, exempting or excluding the owners and operators and, to the extent applicable, the designated representative of an affected source or affected unit from compliance with any other provision of the Act, including the provisions of title I of the Act relating EPA Form 7610-16 (rev. 07-08) Rocky Mountain Energy Center Facility (Source) Name (from STEP 1) Acid Rain - Page 5 Effect on Other Authorities, Cont'd. to applicable National Ambient Air Quality Standards or State Implementation STEP 3, Cont'd. Plans; (2) Limiting the number of allowances a source can hold; provided, that the number of allowances held by the source shall not affect the source's obligation to comply with any other provisions of the Act; (3) Requiring a change of any kind in any State law regulating electric utility rates and charges, affecting any State law regarding such State regulation, or limiting such State regulation, including any prudence review requirements under such State law; (4) Modifying the Federal Power Act or affecting the authority of the Federal Energy Regulatory Commission under the Federal Power Act; or, (5) Interfering with or impairing any program for competitive bidding for power supply in a State in which such program is established. STEP 4 Read the certification statement, sign, and date. Certification I am authorized to make this submission on behalf of the owners and operators of the affected source or affected units for which the submission is made. I certify under penalty of law that I have personally examined, and am familiar with, the statements and information submitted in this document and all its attachments. Based on my inquiry of those individuals with primary responsibility for obtaining the information, I certify that the statements and information are to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false statements and information or omitting required statements and information, including the possibility of fine or imprisonment. Mark Fox Name Designated Representative Signature EPA Form 7610-16 (rev. 07-08) Date EPA Instructions for the Acid Rain Program Permit Application The Acid Rain Program requires the designated representative to submit an Acid Rain permit application for each source with an affected unit. A complete Certificate of Representation must be received by EPA before the permit application is submitted to the title V permitting authority. A complete Acid Rain permit application, once submitted, is binding on the owners and operators of the affected source and is enforceable in the absence of a permit until the title V permitting authority either issues a permit to the source or disapproves the application. Please type or print. If assistance is needed, contact the title V permitting authority. STEP 1 A Plant Code is a 4 or 5 digit number assigned by the Department of Energy's (DOE) Energy Information Administration (EIA) to facilities that generate electricity. For older facilities, "Plant Code" is synonymous with "ORISPL" and "Facility" codes. If the facility generates electricity but no Plant Code has been assigned, or if there is uncertainty regarding what the Plant Code is, contact EIA at (202) 586-4325 or (202) 586-2402. STEP 2 In column "a," identify each unit at the facility by providing the appropriate unit identification number, consistent with the identifiers used in the Certificate of Representation and with submissions made to DOE and/or EIA. Do not list duct burners. For new units without identification numbers, owners and operators must assign identifiers consistent with EIA and DOE requirements. Each Acid Rain Program submission that includes the unit identification number(s) (e.g., Acid Rain permit applications, monitoring plans, quarterly reports, etc.) should reference those unit identification numbers in exactly the same way that they are referenced on the Certificate of Representation. Submission Deadlines For new units, an initial Acid Rain permit application must be submitted to the title V permitting authority 24 months before the date the unit commences operation. Acid Rain permit renewal applications must be submitted at least 6 months in advance of the expiration of the acid rain portion of a title V permit, or such longer time as provided for under the title V permitting authority's operating permits regulation. Submission Instructions Submit this form to the appropriate title V permitting authority. If you have questions regarding this form, contact your local, State, or EPA Regional Acid Rain contact, or call EPA's Acid Rain Hotline at (202) 343-9620. Paperwork Burden Estimate The public reporting and record keeping burden for this collection of information is estimated to average 8 hours per response. Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose or provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW., Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Hello