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HomeMy WebLinkAbout20163255.tiffCOLORADO Department of Public Health & Environment Dedicated to protecting and improving the health and environment of the people of Colorado Weld County - Clerk to the Board 11500 St PO Box 758 Greeley, CO 80632 October 7, 2016 Dear Sir or Madam: RECEIVED OCT 1 7 2016 WELD COUNTY COMMISSIONERS On October 13, 2016, the Air Pollution Control Division will begin a 30 -day public notice period for Colorado Interstate Gas Company - Cheyenne Compressor Station. A copy of this public notice and the public comment packet are enclosed. Thank you for assisting the Division by posting a copy of this public comment packet in your office. Public copies of these documents are required by Colorado Air Quality Control Commission regulations. The packet must be available for public inspection for a period of thirty (30) days from the beginning of the public notice period. Please send any comment regarding this public notice to the address below. Colorado Dept. of Public Health Et Environment APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Attention: Clara Gonzales Regards, Clara Gonzales Public Notice Coordinator Stationary Sources Program Air Pollution Control Division Enclosure 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.cotorado.gov/cdphe ��f7� 1 i L John W. Hickentooper, Governor ; Larry Wolk, MD, MSPH, Executive Director and Chief Medical Officer `` cc,PLC mm(yP) NLC Pa,) Pt )C ER/C1-1/3m CK) 1,0/09/Ico IO/ (Cl/ 1 Co 2016-3255 Air Pollution Control Division Notice Of A Proposed Renewal Title V Operating Permit Warranting Public Comment Website Title: Colorado Interstate Gas Company - Cheyenne Compressor Station - Weld County Notice Period Begins: October 13, 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: Colorado Interstate Gas Company 370 Van Gordon St Lakewood, CO 80228 Facility: Cheyenne Compressor Station Section 5, T11N, R66W Weld County Colorado Colorado Interstate Gas Company has applied to renew the Operating Permit for the Cheyenne Compressor Station in Weld County, CO. This facility is a mainline compressor station. There has been no modification. There has been no change in emissions. A copy of the application, including supplemental information, the Division's analysis, and a draft of the Renewal Operating Permit 95OPWE090 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 Thang Nghiem of the Division at (303) 692-3256 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 Colorado Department of Public Health and Environment OPERATING PERMIT Cheyenne Compressor Station First Issued: September 1, 1998 Renewed: DRAFT AIR POLLUTION CONTROL DIVISION COLORADO OPERATING PERMIT FACILITY NAME: FACILITY ID: RENEWED: EXPIRATION DATE: MODIFICATIONS: Cheyenne Compressor Station 1230051 DRAFT DRAFT See Appendix F of Permit OPERATING PERMIT NUMBER 95OPWE090 Issued in accordance with the provisions of Colorado Air Pollution Prevention and Control Act, 25-7-101 et seq. and applicable rules and regulations. ISSUED TO: Colorado Interstate Gas Company P.O. Box 1087 Colorado Spring, CO 80944 INFORMATION RELIED UPON Operating Permit Renewal Application Received: And Additional Information Received: PLANT SITE LOCATION: Section 5, Ti 1N, R66W (-j 4 miles North of Rockport) Weld County February 18, 2010 March 14, March 29, and October 3 - 2016 Nature of Business: Natural Gas Transmission Primary SIC: 4922 RESPONSIBLE OFFICIAL (PRIMARY) FACILITY CONTACT PERSON Name: Title: Phone: Matt Mask Director of Operations (719) 329-5637 RESPONSIBLE OFFICIAL (SECONDARY) Name: Title: Phone: Ken Grubb VP of Operations (713) 369-8763 Name: Title: Phone: Susan Riebe Air Permitting and Compliance Engineer (303) 914-4597 SUBMITTAL DEADLINES Semi -Annual Monitoring Periods: DRAFT Semi -Annual Monitoring Report: DRAFT First Annual Compliance Period: DRAFT Subsequent Annual Compliance Periods: DRAFT Annual Compliance Certification: DRAFT 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. TABLE OF CONTENTS: SECTION I - General Activities and Summary 1 1. Permitted Activities 1 2. Alternative Operating Scenarios 2 3. Prevention of Significant Deterioration (PSD) 2 4. Accidental Release Prevention Program (112(r)) 2 5. Compliance Assurance Monitoring (CAM) 2 6. Summary of Emission Units 3 SECTION II - Specific Permit Terms 4 1. CG -1/S001, CG -2/S002, CG -3/S003 and CG -4/S004: Cooper 2 -Cycle Clean Burn ICEs, S/N: 48534, 48533, 48532 and 48531 4 2. WIC CG -1/S006 and WIC CG -2/S007: Cooper 2 -Cycle Clean Burn ICEs, S/N: 48867 and 48868 6 3. WIC CG -7301: Cooper 2 Cycle Clean Burn ICE, S/N: 46291 8 4. WIC CG -7401: Cooper 2 Cycle Clean Burn ICE, S/N: 48468 10 5. CG -7501/S008: Caterpillar, 4 -Cycle Low NOx ICE, Equipped with Oxidation Catalyst S/N: 4ZS00310 12 6. CG -7601/S009: Solar Taurus 60-7800S, Combustion Turbine, S/N: 1255T 16 7. CG -7701/S010: Caterpillar, 4 -Cycle Low NOx ICE, Equipped with Oxidation Catalyst S/N: BEN00254 22 8. Portable Monitoring (06/26/2014 version) 25 9. Reciprocating Internal Combustion Engine (RICE) MACT Requirements 26 SECTION III - Permit Shield 34 1. Specific Non -Applicable Requirements 34 2. General Conditions 34 3. Streamlined Conditions 35 SECTION IV - General Permit Conditions 36 1. Administrative Changes 36 2. Certification Requirements 36 3. Common Provisions 36 4. Compliance Requirements 40 5. Emergency Provisions 40 6. Emission Controls for Asbestos 41 7. Emissions Trading, Marketable Permits, Economic Incentives 41 8. Fee Payment 41 9. Fugitive Particulate Emissions 41 10. Inspection and Entry 42 11. Minor Permit Modifications 42 12. New Source Review 42 13. No Property Rights Conveyed 42 14. Odor 42 15. Off -Permit Changes to the Source 42 16. Opacity 43 17. Open Burning 43 18. Ozone Depleting Compounds 43 19. Permit Expiration and Renewal 43 TABLE OF CONTENTS: 20. Portable Sources 43 21. Prompt Deviation Reporting 43 22. Record Keeping and Reporting Requirements 44 23. Reopenings for Cause 45 24. Section 502(b)(10) Changes 45 25. Severability Clause 45 26. Significant Permit Modifications 45 27. Special Provisions Concerning the Acid Rain Program 46 28. Transfer or Assignment of Ownership 46 29. Volatile Organic Compounds 46 30. Wood Stoves and Wood burning Appliances 47 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 Defmitions 1 Monitoring and Permit Deviation Report - Part I 5 Monitoring and Permit Deviation Report - Part II 6 Monitoring and Permit Deviation Report - Part III 8 APPENDIX C 1 Required Format for Annual Compliance Certification Reports 1 APPENDIX D 1 Notification Addresses - February 5, 2014 Version 1 APPENDIX E 1 Permit Acronyms 1 APPENDIX F 1 Permit Modifications 1 Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 1 SECTION I - General Activities and Summary 1. Permitted Activities 1.1 This facility is a mainline compressor station. Its main function is to compress and transmit natural gas from the Wyoming area to the Front Range area located in Colorado. This is achieved by using eight (8) internal combustion engine driven horizontal compressors. In the summer of 2003 construction commenced on an additional internal combustion engine and turbine, both driving compressors as part of the Front Range Expansion Project (FREP). The FREP supplies gas to the Colorado Front Range and a power plant in Colorado Springs. In the summer of 2004, construction commenced on the Cheyenne Plains Project (CPP), this additional expansion is to support a new pipeline transporting gas east into Kansas. The CPP equipment is addressed in a separate Title V operating permit (05OPWE281) issued on April 1, 2014. The facility is located approximately 4 miles north of Rockport in Weld County on Highway 85. The area in which the plant operates is designated as attainment for all criteria pollutants. There are two affected states within 50 miles of the plant: Wyoming and Nebraska. The following Federal Class I designated area is within 100 kilometers of the plant: Rocky Mountain National Park & Rawah Wilderness. 1.2 Until such time as this peiniit 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 peiuiit incorporates the applicable requirements (except as noted in Section II) from the following construction permits: 11WE 631-1, 11WE 631-2, 11WE631-3, 11WE 631-4, 13WE536-1, 13WE526-2, 97WE0032, 98WE0030, 03WE0184, 03WE0185 and 03WE0912. 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 IV - 14 and 18 (as noted). 1.5 All information gathered pursuant to the requirements of this permit is subject to the Recordkeeping and Reporting requirements listed under Condition 22 of the General Conditions in Section IV of this permit. Either electronic or hard copy records are acceptable. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 2 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. Prevention of Significant Deterioration (PSD) 3.1 This facility is located in an area designated attainment for all pollutants. It is categorized as a major stationary source (Potential to Emit > 250 tons per year for NOx, CO and VOC). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part D, Section II.A.27 and 44) for any pollutant as listed in Regulation No. 3, Part D, Section II.A.44 or a modification which is major by itself (i.e. a Potential to Emit of > 250 TPY of any pollutant listed in Regulation No. 3, Part D, Section II.A.44) may result in the application of the PSD review requirements. 3.2 The following Operating Permits are associated with this facility for purposes of determining applicability of Prevention of Significant Deterioration regulations: 05OPWE281 (Cheyenne Plains Gas Pipeline Company). 4. Accidental Release Prevention Program (112(r)) 4.1 Based on the information provided by the applicant, the facility is not subject to the provisions of the Accidental Release Prevention Program (section 112(r) of the Federal Clean Air Act). 5. Compliance Assurance Monitoring (CAM) 5.1 The following emission points at this facility use a control device to achieve compliance with an emission limitation or standard to which they are subject and have pre -control emissions that exceed or are equivalent to the major source threshold. They are therefore subject to the provisions of the CAM program as set forth in 40 CFR Part 64, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV: None. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 3 6. Summary of Emission Units 6.1 The emissions units regulated by this permit are the following: Emission Unit Number/Facility Equipment ID AIRS Stack Number Stack ID Description Pollution Control Device E001/ CIG CG -1 001 S001 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48534, 7250 Btu/hp-hr, 2700 hp, natural gas fired. None E002/ CIG CG -2 001 S002 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48533, 7250 Btu/hp-hr, 2700 hp, natural gas fired. None E003/ CIG CG -3 001 S003 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48532, 7250 Btu/hp-hr, 2700 hp, natural gas fired. None E004/ CIG CG -4 001 S004 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48531, 7250 Btu/hp-hr, 2700 hp, natural gas fired. None E005/ WIC CG -1 007 S006 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48867, 6799.2 Btu/hp-hr, 2700 hp, natural gas fired. None E006/ WIC CG -2 008 S007 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12, S/N: 48868, 6799.2 Btu/hp-hr, 2700 hp, natural gas fired. None E-7301/ WIC CG -7301 011 5011 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12C2, S/N: 46291, 6950 Btu/hp-hr, 2700 hp, natural gas fired. None E-7401/ WIC CG -7401 012 S012 Cooper 2 -cycle Clean Burn Internal Combustion Engine, Model GMVH-12C2, S/N: 48468, 6975 Btu/hp-hr, 2700 hp, natural gas fired. None E008/ FR CG -7501 013 S008 Caterpillar 4 -Cycle Lean Burn Internal Combustion Engine, Model No. 3606 TALE, S/N: 4ZS00310, natural gas fired. The engine is rated at 1,775 hp and 13 mmBtu/hr. Oxidation Catalyst E009/ FR CG -7601 014 S009 Solar Taurus Natural Gas Fired Turbine, Model No. 60-7800S, S/N: 1255T, natural gas fired turbine. The turbine is rated at 6,536 hp and 58 mmBtu/hr. Dry Low NOx Combustion System (SoLoNOx II) E010/ FR CG -7701 017 S010 One (1) Caterpillar 4 -cycle Lean Burn, Model No. G3608 TALE, S/N: BEN00254, natural gas fired internal combustion engine. The engine is rated at 2,443 hp and 16.47 mmBtu/hr. Oxidation Catalyst Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 4 SECTION II - Specific Permit Terms 1. CG -1/S001, CG -2/S002, CG -3/S003 and CG -4/S004: Cooper 2 -Cycle Clean Burn ICEs, S/N: 48534, 48533, 48532 and 48531 Parameter Permit Condition Number Limitations for each engine Short Term Long Term Compliance Emission Factor Monitoring Method Interval NOx .,te 'Y 82.1 tpy 0.96 lb/MMBtu Recordkeeping & Calculation, Monthly CO 1.1 26.3 tpy 0.31 lb/MMBtu Portable Flue Gas Each VOC 36.2 tpy 0.42 lb/MMBtu Analyzer Calendar Quarter Natural gas consumption 1.2 181.3 MMscf/yr Recordkeeping Monthly Heat Content 1.3 ' „ ASTM Methods or in -Line Gas Chromatograph Semi -Annual Opacity 1.4 Not to exceed 20% Fuel Restriction Only Natural Gas is Used as Fuel 1.1 Emissions of Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compound emissions from each engine shall not exceed the limitations stated above (Colorado Construction Permits 11WE631-1 through 4, as modified under the provisions of Section I, Condition 1.3 to remove the construction permit short-term emission limits). Compliance with the emission limitations shall be monitored as follows: Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 7,250 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from these engines as follows: Monthly emissions shall be calculated for each engine by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 1.3, in the equation below: tons/month = JEF (lbs/MMBtu)1 x [Fuel Use (MMscf/month)1 x [Heat Content of Fuel (MMBtu/MMscfl 2000 lbs/ton A twelve-month rolling total of emissions from each engine shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. If a reference method test is conducted under the provisions of Condition 1.1.2, and the results of the testing show that either the NOx or CO emission rates/factors are greater than the emission rates/factors listed above, the permittee shall apply for a Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 5 modification to this permit to reflect, at a minimum, the higher emission rates/factors within 60 days of the completion of the reference method test. 1.1.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. 1.2 Natural gas use for each engine shall not exceed the annual limitation stated above (Colorado Construction Permits 11WE631-1 through 4, as modified under the provisions of Section I, Condition 1.3 to remove the short-term fuel use limits). Natural gas use shall be recorded monthly using the facility natural gas meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. A twelve month rolling total shall be maintained for each engine to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 1.3 The Btu content of the natural gas used to fuel these engines shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% Cg. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 1.4 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). The opacity standard applies to each engine. In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is pei witted to be used as fuel for these engines. The permittee shall maintain records that verify that only natural gas is used as fuel. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 6 2. WIC CG -1/S006 and WIC CG -2/S007: Cooper 2 -Cycle Clean Burn ICEs, S/N: 48867 and 48868 Parameter Permit Condition Number Limitations for each engine Short Term Long Term Compliance Emission Factor Monitoring Method Interval NOx CO VOC 2.1 N/A 82.1 tpy 1.02 lb/MMBtu Recordkeeping & Calculation Monthly N/A 26.3 tpy 0.33 lb/MMBtu N/A 36.2 tpy 0.45 lb/MMBtu Portable Flue Gas Analyzer Each Calendar Quarter Natural gas consumption Heat Content 2.2 2.3 Opacity 2.4 170 MMscf/yr Not to exceed 20% Recordkeeping ASTM Methods or In -Line Gas Chromatograph Monthly Semi -Annual Fuel Restriction Only Natural Gas is Used as Fuel 2.1 Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compound emissions from each engine shall not exceed the limitations stated above (Colorado Construction Permits 13WE536- 1, 2, as modified under the provisions of Section I, Condition 1.3 to remove the short-term emission limits). Compliance with the emission limitations shall be monitored as follows: 2.1.1 Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6799.2 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from these engines as follows: Monthly emissions shall be calculated for each engine by the end of the subsequent month using the above emission factors, the monthly natural gas consumption and the lower heating value of the fuel, as specified in Condition 2.3, in the equation below: tons/month = JEF (1bs/MMBtu)1 x [Fuel Use (MMscf/month)1 x [Heat Content of Fuel (MMBtu/MMscffl 2000 lbs/ton A twelve-month rolling total of emissions from each engine shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. If a reference method test is conducted under the provisions of Condition 2.1.2, and the results of the testing show that either the NOx or CO emission rates/factors are greater than the emission rates/factors listed above, the permittee shall apply for a modification to this permit to reflect, at a minimum, the higher emission rates/factors within 60 days of the completion of the reference method test. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 7 2.1.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. 2.2 Natural gas use for each engine shall not exceed the annual limitations stated above (Colorado Construction Permits 13WE536-1, 2, as modified under the provisions of Section I, Condition 1.3 to remove the short-term fuel use limits). Natural gas use shall be recorded monthly using the facility fuel meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. A twelve month rolling total shall be maintained for each engine to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 2.3 The Btu content of the natural gas used to fuel these engines shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% C8. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 2.4 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). The opacity standard applies to each engine. In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is permitted to be used as fuel for these engines. The permittee shall maintain records that verify that only natural gas is used as fuel. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 8 3. WIC CG -7301: Cooper 2 Cycle Clean Burn ICE, S/N: 46291 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval NOx CO VOC 3.1 39.5 tpy 0.48 lb/MMBtu Recordkeeping & Calculation Monthly 39.0 tpy 0.48 lb/MMBtu 30.0 tpy 0.36 lb/MMBtu Portable Flue Gas Analyzer Each Calendar Quarter Natural gas consumption 3.2 Heat Content 3.3 Opacity 3.4 173.8 MMscf/yr Not to exceed 20% Recordkeeping • ASTM Methods or in -Line Gas Chromatograph Fuel Restriction Monthly Semi -Annual Only Natural Gas is Used as Fuel 3.1 Emissions of Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compound emissions shall not exceed the limitations stated above (Colorado Construction Permit 97WE0032, as modified under the provisions of Section I, Condition 1.3 to remove the short-term emission limits). Compliance with the emission limitations shall be monitored as follows: 3.1.1 Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,950 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from this engine as follows: Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 3.3, in the equation below: tons/month = [EF (lbs/MMBtu)l x [Fuel Use (MMscf/month)l x (Heat Content of Fuel (MMBtu/MMscf)1 2000 lbs/ton A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. If a reference method test is conducted under the provisions of Condition 3.1.2, and the results of the testing show that either the NOx or CO emission rates/factors are greater than the emission rates/factors listed above, the peirrtittee shall apply for a modification to this permit to reflect, at a minimum, the higher emission rates/factors within 60 days of the completion of the reference method test. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 9 3.1.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. 3.2 Natural gas use for this engine shall not exceed the annual limitation stated above (Colorado Construction Permit 97WE0032, as modified under the provisions of Section I, Condition 1.3 to remove the short -tent' fuel use limit). Natural gas use shall be recorded monthly using the facility fuel meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. A twelve month rolling total shall be maintained to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 3.3 The Btu content of the natural gas used to fuel this engine shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% Cg. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 3.4 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is permitted to be used as fuel for this engine. The permittee shall maintain records that verify that only natural gas is used as fuel. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 10 4. WIC CG -7401: Cooper 2 Cycle Clean Burn ICE, S/N: 48468 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval NOx 4.1 CO VOC 39.5 tpy 0.47 lb/MMBtu Recordkeeping & Calculation Portable Flue Gas Analyzer Monthly 39.0 tpy 0.47 lb/MMBtu 30.0 tpy 0.36 lb/MMBtu Portable Flue Gas Analyzer Each Calendar Quarter Natural gas consumption 4.2 Heat Content Opacity 4.3 4.4 175.5 MMscf/yr Not to exceed 20% Recordkeeping Monthly ASTM Methods or In - Line Gas Chromatograph Fuel Restriction Semi -Annual Only Natural Gas is Used as Fuel 4.1 Emissions of Nitrogen Oxide, Carbon Monoxide and Volatile Organic Compound emissions shall not exceed the limitations stated above (Colorado Construction Permit 98WE0030, as modified under the provisions of Section I, Condition 1.3 to remove the short term emission limits). Compliance with the emission limitations shall be monitored as follows: 4.1.1 Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,975 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from this engine as follows: Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 4.3, in the equation below: tons/month = JEF (lbs/MMBtu)l x [Fuel Use (MMscf/month)1 x [Heat Content of Fuel (MMBtu/MMscf)l 2000 lbs/ton A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. If a reference method test is conducted under the provisions of Condition 4.1.2, and the results of the testing show that either the NOx or CO emission rates/factors are greater than the emission rates/factors listed above, the permittee shall apply for a Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 11 modification to this permit to reflect, at a minimum, the higher emission rates/factors within 60 days of the completion of the reference method test. 4.1.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. 4.2 Natural gas use for this engine shall not exceed the annual limitation stated above (Colorado Construction Permit 98WE0030, as modified under the provisions of Section I, Condition 1.3 to remove the short term fuel use limit). Natural gas use shall be recorded monthly using the facility fuel meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. A twelve month rolling total shall be maintained 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 Btu content of the natural gas used to fuel this engine shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be deteiliiined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% Cg. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 4.4 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is permitted to be used as fuel for this engine. The permittee shall maintain records that verify that only natural gas is used as fuel. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 12 5. CG -7501/S008: Caterpillar, 4 -Cycle Low NOx ICE, Equipped with Oxidation Catalyst S/N: 4ZS00310 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements NOx CO VOC 5.1 5.2 0.27 lb/MMBtu, on a 1 -hr average N/A I 14.3 tons/yr 0.27 lb/MMBtu See Condition 5.1 Recordkeeping & Calculation Monthly 0.07 lb/MMBtu, on a 1 -hr average N/A I 3.7 tons/yr 0.07 lb/MMBtu 0.10 lb/MMBtu, on a 1 -hr average N/A 5.3 tons/yr 0.10 lb/MMBtu Portable Flue Gas Analyzer Each Calendar Quarter Formaldehyde 5.3 N/A 2.72 tons/yr 0.13 lb/MMBtu Recordkeeping & Calculation Monthly Natural gas consumption 5.4 Heat Content 5.5 Opacity 5.6 N/A 112 MMscf/yr Not to exceed 20% RICE MACT Requirements 5.7 MACT General Provisions 5.8 Emission Limitation: Reduce CO Emissions by 93% Operating Limitations: 1.) Maintain catalyst so that the pressure drop does not change by more than 2" of H2O at 100% load plus or minus 10% from pressure drop measured during the initial performance test. AND 2.) Maintain the RICE so that the inlet temperature to the catalyst is greater than or equal to 450 ° F and less than or equal to 1350 ° F. Recordkeeping Monthly ASTM Methods or In -Line Gas Chromatograph Semi -Annual Fuel Restriction Only Natural Gas is Used as Fuel See Condition 5.7 See Condition 5.8 5.1 This engine 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) and Volatile Organic Compounds (VOC). BACT has been determined to be as follows: Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 13 5.1.1 BACT for NOx has been determined to be lean bum combustion technology with emission limits as identified in Condition 5.2.1.1 (Colorado Construction Permit 03WE0184). 5.1.2 BACT for CO has been determined to be an oxidation catalyst with emission limits as identified in Condition 5.2.1.2 (Colorado Construction Permit 03WE0184). 5.1.3 BACT for VOC has been determined to be an oxidation catalyst with emission limits as identified in Condition 5.2.1.3 (Colorado Construction Permit 03WE0185). 5.2 Nitrogen Oxide (NOx), Carbon Monoxide (CO) and Volatile Organic Compound (VOC) emissions from this engine are subject to the following requirements: 5.2.1 For purposes of BACT NON, CO and VOC are subject to the following limitations (Colorado Construction Permit 03WE0184): 5.2.1.1 NOx emissions shall not exceed 0.27 lb/MMBtu, on a 1 -hour average. 5.2.1.2 CO emissions shall not exceed 0.07 lb/MMBtu, on a 1 -hour average. 5.2.1.3 VOC emissions shall not exceed 0.10 lb/MMBtu, on a 1 -hour average. Portable monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8 to monitor compliance with the NON and CO BACT limits. In the absence of credible evidence to the contrary compliance with the VOC BACT limits is presumed provided therequirements in Conditions 5.7 and 5.8 are met. 5.2.2 NON, CO and VOC emissions shall not exceed the annual emission limitations stated above (Colorado Construction Permit 03WE0184) Compliance with the emission limitations shall be monitored as follows: 5.2.2.1 Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,620 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from this engine as follows: Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 5.5, in the equation below: tons/mo = f EF (lbs/MMBtu)] x [Fuel Use (MMscf/mo)] x [Heat Content of Fuel (MMBtu/MMscf)1 2000 lbs/ton Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 14 A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. 5.2.2.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. Note that the second to the last paragraph in Condition 8 (apply for a permit modification within 60 days if the EPA Reference Test indicates that the emission rates/factors are greater than the emission rates/factors identified in the permit) does not apply to this emission unit. 5.3 Formaldehyde emissions shall not exceed the limitations stated above (Colorado Construction Permit 03WE0184). Monthly emissions from the engine shall be calculated by the end of the subsequent month using the above emission factors (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,620 Btu/hp-hr), the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 5.5, in the following equation: tons/month = JEF (lbs/MMBtu)l x [Fuel Use (MMscf/month)1 x [Heat Content of Fuel (MMBtu/MMscfl [ 2000 lbs/ton Note that a control efficiency of 60% may be applied to the above equation provided the requirements in Condition 5.7 have been met. A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. 5.4 Natural gas use shall not exceed the limitations stated above (Colorado Construction Pei nut 03WE0184). Natural gas use shall be recorded monthly using the facility fuel meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. A twelve month rolling total shall be maintained to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 5.5 The Btu content of the natural gas used to fuel this engine shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% C8. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 5.6 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). In the Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 15 absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is permitted to be used as fuel for this engine. The permittee shall maintain records that verify that only natural gas is used as fuel. 5.7 This engine is subject to the requirements in 40 CFR Part 63 Subpart ZZZZ, "National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", as adopted by reference in Colorado Regulation No. 8, Part E, Section III, as specified in Condition 9 of this permit. Note that the compliance date for this engine is August 16, 2004 as specified in 40 CFR Part 63 Subpart ZZZZ § 63.6595(a)(2). 5.8 This engine is subject to the requirements in 40 CFR Part 63 Subpart A "General Provisions", as adopted by reference in Colorado Regulation No. 8, Part E, Section I as specified in 40 CFR Part 63 Subpart ZZZZ § 63.6665. These requirements include, but are not limited to the following: 5.8.1 Prohibited activities and circumvention in § 63.4. 5.8.2 Operation and maintenance requirements in § 63.6(e)(1). 5.8.3 Startup, shutdown and malfunction plan requirements in § 63.6(e)(3). 5.8.4 Performance test requirements in § 63.7. 5.8.5 Monitoring requirements in § 63.8. 5.8.6 Notification requirements in § 63.9. 5.8.7 Recordkeeping requirements in § 63.10. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 16 6. CG -76011S009: Solar Taurus 60-7800S, Combustion Turbine, S/N: 1255T Parameter Permit Condition Number Limitations for each engine Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements 6.1. NOx 6.2 CO VOC 15 ppmvd at 15% O2, except as provided for below: -20°F<T<0°F:42ppmvdat 15%O2 T < -20 ° F: 120 ppmvd at 15% O2 All limits on a 1 -hr average 1.46 tons/mo ' 17.2 tons/yr 25 ppmvd at 15% O2, except as provided for below: -20°F<T<0°F: 100ppmvdat 15%O2 T < -20 ° F: 150 ppmvd at 15% O2 All limits on a 1 -hr average 1.54 tons/mo 18.1 tons/yr 3 ppmvd at 15% O2, except as provided for below: -20°F<T<0°F:5ppmvd at15%O2 T < -20 ° F: 8 ppmvd at 15% O2 All limits on a 1 -hr average Natural gas consumption 6.3 43.6 MMscf/mo 513.7 MMscf/yr SO2 6.4. 150 ppmvd @ 15% O2 OR Use of Fuel Which Contains Less than 0.8 Weight % Sulfur 0.8 lbs/MMBtu PM 6.5. Heat Content 6.6 Opacity 6.7. NSPS General Provisions 6.8. See Condition 6.2. 0.174 lbs/MMBtu Not to Exceed 20% Except as Provided for Below For Startup - Not to Exceed 30%, for a Period or Periods Aggregating More than Six (6) Minutes in any 60 Consecutive Minutes See Condition 6.1. Recordkeeping & Calculation Monthly Portable Flue Gas Analyzer Each Calendar Quarter See Condition 6.2.1. Recordkeeping Monthly Fuel Restriction Whenever Pipeline Quality Natural Gas is Used as Fuel ASTM Methods or In -Line Gas Chromatograph Fuel Restriction Semi -Annual Whenever Pipeline Quality Natural Gas is Used as Fuel See Condition 6.8. 6.1 This turbine 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) and Volatile Organic Compounds (VOC). BACT has been determined to be as follows: Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Peiiiut # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 17 6.1.1 BACT for NOx has been determined to be SoLoNOx II (dry low NOx (DLN)) combustion technology with emission limits as identified in Condition 6.2.1.1 (Colorado Construction Permit 03WE0185). 6.1.2 BACT for CO has been determined to be good combustion practices with emission limits as identified in Condition 6.2.1.2 (Colorado Construction Permit 03WE0185). 6.1.3 BACT for VOC has been determined to be good combustion practices and use of pipeline quality natural gas as fuel with emission limits as identified in Condition 6.2.1.3 (Colorado Construction Permit 03WE0185). 6.2 Nitrogen Oxide (NOx), Carbon Monoxide (CO) and Volatile Organic Compound (VOC) emissions from this turbine are subject to the following requirements: 6.2.1 For purposes of BACT NOx, CO and VOC are subject to the following limitations (Colorado Construction Permit 03WE0185). All limitations are at 15% O2, on a 1 -hr average: 6.2.1.1 Except as provided for below, NOx emissions shall not exceed 15 ppmvd a. When the ambient temperature is less than 0° F but greater than or equal to —20° F, NOx emissions shall not exceed 42 ppmvd. b. When the ambient temperature is less than —20° F, NOx emissions shall not exceed 120 ppmvd. 6.2.1.2 Except as provided for below, CO emissions shall not exceed 25 ppmvd. a. When the ambient temperature is less than 0° F but greater than or equal to —20° F, CO emissions shall not exceed 100 ppmvd. b. When the ambient temperature is less than —20° F, CO emissions shall not exceed 150 ppmvd. 6.2.1.3 Except as provided for below, VOC emissions shall not exceed 3 ppmvd. a. When the ambient temperature is less than 0° F but greater than or equal to —20° F, VOC emissions shall not exceed 5 ppmvd. b. When the ambient temperature is less than —20° F, VOC emissions shall not exceed 8 ppmvd. 6.2.1.4 The source shall monitor and keep records of the number of hours that the turbine operates when the ambient temperature meets the criteria in Conditions 6.2.1.1.a & b, 6.2.1.2.a & b and 6.2.1.3.a & b above. Hours of turbine operation when ambient temperatures are below 0° F and below — 20° F shall be monitored and recorded. Portable monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8 to monitor compliance with the NOx and CO BACT limits. At least annually, such portable monitoring shall be conducted at the Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Peiinit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 18 temperatures specified in Conditions 6.2.1.1.a & b and 6.2.1.2.a & b above, unless ambient conditions or extended periods at those temperatures are not sufficient to conduct the monitoring. In the event that it is not feasible to conduct a portable monitoring test at the temperatures specified in Conditions 6.2.1.1.a & b and 6.2.1.2.a & b, due to ambient conditions or insufficient time, a written explanation shall be submitted with the annual compliance certification describing the reasons that portable monitoring was not conducted. In the absence of credible evidence to the contrary, compliance with the VOC BACT limit is presumed whenever pipeline quality natural gas is used as fuel and good combustion practices are applied. 6.2.2 NOx and CO emissions shall not exceed the monthly and annual emission limitations stated above (Colorado Construction Permit 03WE0185). Compliance with the emission limitations shall be monitored as follows: 6.2.2.1 Except as provided below, the emission factors listed in the table below (from the manufacturer, converted to lb/MMBtu based on the design heat input rate of 58 MMBtu/hr) have been approved by the Division and shall be used to calculate emissions from this turbine as follows: NOx CO T>0°F: 0.063 lb/mmBtu -20°F<T<0°F: 0.177 lb/mmBtu T< -20°F: 0.504 lb/mmBtu T>0°F: 0.064 lb/mmBtu -20°F<T<0°F: 0.257 lb/mmBtu T< -20°F: 0.384 lb/mmBtu Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 6.6, in the equation below: tons/mo = [EF (lbs/MMBtu)1 x [Fuel Use (MMscf/mo)1 x [Heat Content of Fuel (MMBtu/MMscf)1 2000 lbs/ton Compliance with the monthly emission limits shall be monitored by comparing the calculated monthly emissions with the monthly emission limitations. A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. 6.2.2.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed. DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 19 Note that the second to the last paragraph in Condition 8 (apply for a permit modification within 60 days if the EPA Reference Test indicates that the emission rates/factors are greater than the emission rates/factors identified in the permit) does not apply to this emission unit. 6.3 Natural gas use for the turbine shall not exceed the limitations stated above (Colorado Construction Permits 03WE0185). Natural gas use shall be recorded monthly using the turbine's fuel meter. Compliance with the monthly natural gas use limit shall be monitored by comparing the recorded monthly fuel use with the monthly fuel use limitation. A twelve month rolling total shall be maintained to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 6.4 Sulfur Dioxide (SO2) emissions shall not exceed the following limitations: 6.4.1 The turbine shall meet one of the following requirements: 6.4.1.1 Sulfur Dioxide (SO2) emissions from the turbine shall not exceed 150 ppmvd at 15% O2, OR 6.4.1.2 No fuel, which contains sulfur in excess of 0.8 percent by weight, shall be used in this combustion turbine (Colorado Construction Permit 03WE0185 and 40 CFR Part 60 Subpart GG §§ 60.333(a) & (b), as adopted by reference in Colorado Regulation No. 6, Part A). In the absence of credible evidence to the contrary, compliance with the above requirements is presumed when pipeline quality natural gas is used as fuel. 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 (0.5 grains or less of total sulfur per 100 standard cubic feet). The demonstration shall be made using the gas quality characteristics in a current, valid purchase contract, tariff sheet or transportation contract for the gaseous fuel. These records shall be made available to the Division upon request. 6.4.2 Sulfur Dioxide (SO2) emissions from the turbine shall not exceed 0.8 lbs/MMBtu, on a 3 -hr rolling average (Colorado Regulation No. 1, Section VI.B.4.c.(i) and VI.B.2). In the absence of credible evidence to the contrary, compliance with the SO2 limitations is presumed whenever pipeline quality natural gas is used as fuel in this turbine. 6.5 Particulate Matter (PM) emissions from the turbine shall not exceed the above limitations (Colorado Regulation No. 1, Section III.A.1). In the absence of credible evidence to the contrary, compliance with the particulate matter emission limit is presumed whenever pipeline quality natural gas is used as fuel in the turbine. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 20 The numeric PM standard was deteiiiuned using the design heat input for the turbine (58 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 6.6 The Btu content of the natural gas used to fuel this turbine shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% Cg. The Btu content of the natural gas shall be based on the lower heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 6.7 The turbine is subject to the following opacity requirements: 6.7.1 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1), 6.7.2 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant resulting from start-up which is in excess of 30% opacity for a period or periods aggregating more than six (6) minutes in any sixty (60) consecutive minutes (Colorado Regulation No. 1, Section II.A.4). In the absence of credible evidence to the contrary, compliance with the above opacity requirements shall be presumed whenever pipeline quality natural gas is used as fuel for this turbine. 6.8 This turbine is subject to the NSPS Subpart A, General Provisions requirements (Colorado Regulation No. 6, Part A, Federal 40 CFR 60.1 through 60.19). Specifically, this unit is subject to the following: 6.8.1 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. (40 CFR § 60.12) 6.8.2 Records of startups, shutdowns, and malfunctions shall be maintained, as required under 40 CFR § 60.7. 6.8.3 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any affected facility Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 21 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 Administrator which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (40 CFR § 60.11(d)) Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 22 7. CG -7701/S010: Caterpillar, 4 -Cycle Low NOx ICE, Equipped with Oxidation Catalyst S/N: BEN00254 Parameter Permit Condition Number Limitations Short Term Long Term Compliance Emission Factor Monitoring Method Interval BACT Requirements 7.1. NOx CO VOC 7.2 0.27 lb/MMBtu, on a 1 -hr average 1.8 tons/mo I 21.2 tons/yr 0.07 lb/MMBtu, on a 1 -hr average 0.44 tons/mo I 5.2 tons/yr 0.10 lb/MMBtu, on a 1 -hr average 0.27 lb/MMBtu 0.07 lb/MMBtu See Condition 7.1. 0.63 tons/mo 7.4 tons/yr 0.10 lb/MMBtu Recordkeeping & Calculation Portable Flue Gas Analyzer Monthly Each Calendar Quarter Formaldehyde 7.3. 0.32 tons/mo 3.8 tons/yr 0.13 lb/MMBtu Recordkeeping & Calculation Monthly Natural gas consumption 7.4 13.3 MMscf/mo 157 MMscf/yr Recordkeeping Monthly Heat Content 7.5 Opacity 7.6 Not to exceed 20% RICE MACT Requirements 7.7. MACT General Provisions 7.8. Emission Limitation: Reduce CO Emissions by 93% Operating Limitations: 1.) Maintain catalyst so that the pressure drop does not change by more than 2" of H2O at 100% load plus or minus 10% from pressure drop measured during the initial performance test. AND 2.) Maintain the RICE so that the inlet temperature to the catalyst is greater than or equal to 450 ° F and less than or equal to 1350 ° F. ASTM Methods or In -Line Gas Chromatograph Semi -Annual Fuel Restriction Only Natural Gas is Used as Fuel See Condition 7.7. See Condition 7.8. 7.1 This engine 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) and Volatile Organic Compounds (VOC). BACT has been deteiituned to be as follows: Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 23 7.1.1 BACT for NOx has been determined to be lean bum combustion technology with emission limits as identified in Condition 7.2.1.1 (Colorado Construction Permit 03WE0912). 7.1.2 BACT for CO has been determined to be an oxidation catalyst with emission limits as identified in Condition 7.2.1.2 (Colorado Construction Permit 03WE0912). 7.1.3 BACT for VOC has been determined to be an oxidation catalyst with emission limits as identified in Condition 7.2.1.3 (Colorado Construction Petinit 03WE0912). 7.2 Nitrogen Oxide (NOx), Carbon Monoxide (CO) and Volatile Organic Compound (VOC) emissions from this engine are subject to the following requirements: 7.2.1 For purposes of BACT NOx, CO and VOC are subject to the following limitations (Colorado Construction Permit 03WE0912): 7.2.1.1 NOx emissions shall not exceed 0.27 lb/MMBtu, on a 1 -hour average. 7.2.1.2 CO emissions shall not exceed 0.07 lb/MMBtu, on a 1 -hour average. 7.2.1.3 VOC emissions shall not exceed 0.10 lb/MMBtu, on a 1 -hour average. Portable monitoring shall be conducted Each Calendar Quarter in accordance with the requirements in Condition 8 to monitor compliance with the NOx and CO BACT limits. In the absence of credible evidence to the contrary compliance with the VOC BACT limits is presumed provided the requirements in Conditions 7.7 and 7.8 are met. 7.2.2 NOx, CO and VOC emissions shall not exceed the monthly and annual emission limitations stated above (Colorado Construction Permit 03WE0912) Compliance with the emission limitations shall be monitored as follows: 7.2.2.1 Except as provided below, the emission factors listed above (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,581 Btu/hp-hr) have been approved by the Division and shall be used to calculate emissions from this engine as follows: Monthly emissions shall be calculated by the end of the subsequent month using the above emission factors, the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 7.5, in the equation below: tons/mo = IEF (lbs/MMBtu)] x [Fuel Use (MMscf/mo)1 x [Heat Content of Fuel (MMBtu/MMscf)l 2000 lbs/ton Compliance with the monthly emission limits shall be monitored by comparing the calculated monthly emissions with the monthly emission Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 24 limitations. A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. 7.2.2.2 Portable Monitoring shall be conducted each calendar quarter in accordance with the requirements in Condition 8. Note that the second to the last paragraph in Condition 8 (apply for a permit modification within 60 days if the EPA Reference Test indicates that the emission rates/factors are greater than the emission rates/factors identified in the permit) does not apply to this emission unit. 7.3 Formaldehyde emissions shall not exceed the limitations stated above (Colorado Construction Permit 03WE0912). Monthly emissions from the engine shall be calculated by the end of the subsequent month using the above emission factors (from the manufacturer, converted to lb/MMBtu based on an engine heat rate of 6,581 Btu/hp-hr), the monthly fuel consumption and the lower heating value of the fuel, as specified in Condition 7.5, in the following equation: tons/month = jEF (lbs/MMBtu)1 x [Fuel Use (MMscf/month)l x [Heat Content of Fuel (MMBtu/MMscf) l 2000 lbs/ton Note that a control efficiency of 60% may be applied to the above equation provided the requirements in Condition 6.8 have been met. Compliance with the monthly emission limits shall be monitored by comparing the calculated monthly emissions with the monthly emission limitations. A twelve-month rolling total of emissions shall be maintained to monitor compliance with the annual limitation. Each month a new twelve month total shall be calculated using the previous twelve months' data. 7.4 Natural gas use shall not exceed the limitations stated above (Colorado Construction Permit 03WE0912). Natural gas use shall be recorded monthly using the facility fuel meter. Natural gas consumption for each engine shall be allocated according to size, hours of operation and other records as necessary and recorded in a log to be made available to the Division upon request. Compliance with the monthly natural gas use limit shall be monitored by comparing the allocated monthly fuel use with the monthly natural gas use limitation. A twelve month rolling total shall be maintained to monitor compliance with the annual limitation. Each month, a new twelve month total shall be calculated using the previous twelve months data. 7.5 The Btu content of the natural gas used to fuel this engine shall be verified semi-annually using the appropriate ASTM Methods or equivalent, if approved in advance by the Division. In lieu of collecting a sample, the Btu content of the natural gas may be determined using the in -line gas chromatograph to determine the gas composition and ASTM Method 3588 to calculate the Btu content. The Btu content of the gas shall be calculated using the average composition of the gas over the semi-annual period and assuming the composition of C6+ constituents is as follows: 50% C6, 25% C7 and 25% Cg. The Btu content of the natural gas shall be based on the lower Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 25 heating value of the fuel. Calculations of monthly emissions shall be made using the heat content derived from the most recent required analysis. 7.6 No owner or operator of a source shall allow or cause to be emitted into the atmosphere any air pollutant which is in excess of 20% opacity (Colorado Regulation No. 1, Section A.II.1). In the absence of credible evidence to the contrary, compliance with the 20% opacity limit shall be presumed since only natural gas is permitted to be used as fuel for this engine. The permittee shall maintain records that verify that only natural gas is used as fuel. 7.7 This engine is subject to the requirements in 40 CFR Part 63 Subpart ZZZZ, "National Emission Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines", as adopted by reference in Colorado Regulation No. 8, Part E, Section III, as specified in Condition 9 of this permit. Note that the compliance date for this engine is the startup date (December 15, 2004) as specified in 40 CFR Part 63 Subpart ZZZZ § 63.6595(a)(3). 7.8 This engine is subject to the requirements in 40 CFR part 63 Subpart A "General Provisions", as adopted by reference in Colorado Regulation No. 8, Part E, Section I as specified in 40 CFR Part 63 Subpart ZZZZ § 63.6665. These requirements include, but are not limited to the following: 7.8.1 Prohibited activities and circumvention in § 63.4. 7.8.2 Operation and maintenance requirements in § 63.6(e)(1). 7.8.3 Startup, shutdown and malfunction plan requirements in § 63.6(e)(3). 7.8.4 Performance test requirements in § 63.7. 7.8.5 Monitoring requirements in § 63.8. 7.8.6 Notification requirements in § 63.9. 7.8.7 Recordkeeping requirements in § 63.10. 8. Portable Monitoring (06/26/2014 version) Emission measurements of nitrogen oxides (NOx) and carbon monoxide (CO) shall be conducted quarterly using a portable flue gas analyzer. At least one calendar month shall separate the quarterly tests. Note that if a unit is operated for less than 100 hrs in any quarterly period, then the portable monitoring requirements do not apply. For the purposes of this condition, quarterly shall mean calendar quarter. All portable analyzer testing required by this permit shall be conducted using the Division's Portable Analyzer Monitoring Protocol (ver March 2006 or newer) as found on the Division's website at: https: //www. colorado. gov/pacific/cdphe/portable-analyzer-monitoring-protocol Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 26 Results of the portable flue gas analyzer tests shall be used to monitor the compliance status of a unit. For comparison with an annual or short term emission limit, the results of the tests shall be converted to a lb/hr basis and multiplied by the allowable operating hours in the month or year (whichever applies) in order to monitor compliance. If a source is not limited in its hours of operation the test results will be multiplied by the maximum number of hours in the month or year (8760), whichever applies. If the portable analyzer results indicate compliance with both the NOx and CO emission limitations, in the absence of credible evidence to the contrary, the source may certify that the engine is in compliance with both the NOx and CO emission limitations for the relevant time period. Subject to the provisions of C.R.S. 25-7-123.1 and in the absence of credible evidence to the contrary, if the portable analyzer results fail to demonstrate compliance with either the NOx or CO emission limitations, the engine will be considered to be out of compliance from the date of the portable analyzer test until a portable analyzer test indicates compliance with both the NOx and CO emission limitations or until the engine is taken offline. For comparison with the emission rates/factors, the emission rates/factors determined by the portable analyzer tests and approved by the Division shall be converted to the same units as the emission rates/factors in the permit. If the portable analyzer tests shows that either the NOx or CO emission rates/factors are greater than the relevant ones set forth in the permit, and in the absence of subsequent testing results to the contrary (as approved by the Division), the permittee shall apply for a modification to this permit to reflect, at a minimum, the higher emission rate/factor within 60 days of the completion of the test. Results of all tests conducted shall be kept on site and made available to the Division upon request. 9. Reciprocating Internal Combustion Engine (RICE) MACT Requirements. "National Emission Standards for Stationary Reciprocating Internal Combustion Engines" in 40 CFR Part 63 Subpart ZZZZ, as adopted by reference in Colorado Regulation No. 8, Part E, Section III, requirements, include but are not limited to the following: 9.1 General Requirements: 9.1.1 This unit must be in compliance with the emission limitations and operating limitations in Conditions 9.2 and 9.3 at all times, except during periods of startup, shutdown and malfunction (40 CFR Part 63 Subpart ZZZZ § 63.6605(a)). 9.1.2 This unit, including air pollution control and monitoring equipment, shall be operated and maintained in a manner consistent with good air pollution control practices for minimizing emissions at all time, including during startup, shutdown and malfunction (40 CFR Part 63 Subpart ZZZZ § 63.6605(b)). 9.2 Emission Limitations: Carbon Monoxide (CO) emissions from this engine must be reduced by 93 percent or more (40 CFR Part 63 Subpart ZZZZ § 63.6600(b), Table 2a, item 2). Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 27 9.3 Operating Limitations: This unit is subject to the following operating limitations (40 CFR Part 63 Subpart ZZZZ § 63.6600(b), Table 2b, iteml): 9.3.1 The catalyst must be maintained so that the pressure drop across the catalyst does not change by more than two inches of water at 100 percent load plus or minus ten percent from the pressure drop across the catalyst that was measured during the initial performance test; and 9.3.2 The temperature of the stationary RICE exhaust shall be maintained so that the catalyst inlet temperature is greater than or equal to 450 ° F and less than or equal to 1350 ° F. 9.4 Initial Testing and Compliance Requirements: An initial performance test shall be conducted within 180 days of the compliance date to measure the O2 and CO at the inlet and outlet of the control device using a portable CO and O2 analyzer in accordance with the requirements in ASTM D6522-00 (incorporated by reference, see § 63.14). The CO concentration must be at 15% O2 on a dry basis. Measurements to determine O2 must be made at the same time as the measurements for CO concentration (40 CFR Part 63 Subpart ZZZZ § 63.6610(a), Table 4, item 1). 9.5 Subsequent Performance Test Requirements: Subsequent performance tests shall be conducted semi-annually. After compliance has been demonstrated for two consecutive tests, the frequency of semi-annual tests may be reduced to annually. If the results of any subsequent annual performance test indicates the stationary RICE is not in compliance with the CO emission limitations, or you deviate from any of your operating limitations, you must resume semi-annual performance tests (40 CFR Part 63 Subpart ZZZZ § 63.6615, Table 3, item 1). 9.6 Performance Tests and Other Procedures: Each of the performance tests conducted under Conditions 9.4 and 9.5 are subject to the following requirements: 9.6.1 Each performance test must be conducted according to the requirements in § 63.7(e)(1) and under the conditions specified in Condition 9.4. The test must be conducted at any load condition plus or minus 10 percent of 100 percent load (40 CFR Part 63 Subpart ZZZZ § 63.6620(b)). 9.6.2 You may not conduct performance tests during periods of startup, shutdown, or malfunction, as specified in § 63.7(e)(1) (40 CFR Part 63 Subpart ZZZZ § 63.6620(c)). 9.6.3 You must conduct three separate test runs for each performance test required in Conditions 9.4 and 9.5 as specified in § 63.7(e)(3). Each test run must last at least 1 hour (40 CFR Part 63 Subpart ZZZZ § 63.6620(d)). 9.6.4 You must use the equation below to determine compliance with the percent reduction requirements (40 CFR Part 63 Subpart ZZZZ § 63.6620(e)(1)). Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 28 C; Cax100=R C, Where: C, = concentration of CO at the control device inlet Co = concentration of CO at the control device outlet, and R = percent reduction of CO emissions. 9.6.5 You must normalize the carbon monoxide (CO) concentrations at the inlet and outlet of the control device to a dry basis and to 15 percent oxygen, or an equivalent percent of carbon dioxide (CO2). If pollutant concentrations are to be corrected to 15 percent oxygen and CO2 concentration is measured in lieu of oxygen concentration, a CO2 correction factor is needed. Calculate the CO2 correction factor in accordance with the requirements in §§ 63.6620(e)(2)(i) and (ii)) (40 CFR Part 63 Subpart ZZZZ § 63.6620(e)(2)). 9.6.6 The engine percent load during a performance test must be determined by documenting the calculations, assumptions, and measurement devices used to measure or estimate the percent load in a specific application. A written report of the average percent load determination must be included in the notification of compliance status. The following information must be included in the written report: the engine model number, the engine manufacturer, the year of purchase, the manufacturer's site -rated brake horsepower, the ambient temperature, pressure, and humidity during the performance test, and all assumptions that were made to estimate or calculate percent load during the performance test must be clearly explained. If measurement devices such as flow meters, kilowatt meters, beta analyzers, stain gauges, etc. are used, the model number of the measurement device, and an estimate of its accuracy in percentage of true value must be provided (40 CFR Part 63 Subpart ZZZZ § 63.6620(i)). 9.7 Monitoring, Installation, Operation and Maintenance Requirements: You must install, maintain and operate a continuous parametric monitoring system (CPMS) to continuously monitor the catalyst inlet temperature in accordance with the requirements in § 63.8 (40 CFR Part 63 Subpart ZZZZ § 63.6625(b), Table 5, item 1). 9.8 Demonstrate Initial Compliance with Emissions and Operating Limitations: Initial compliance shall be demonstrated as follows: 9.8.1 The average reduction of emissions of CO determined from the initial performance test achieves the required CO percent reduction and a CPMS to continuously monitor catalyst inlet temperature has been installed in accordance with the requirements in Condition 9.7 (40 CFR Part 63 Subpart ZZZZ §§ 63.6630(a), Table 5, items 1.i and ii). Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 29 9.8.2 You have recorded the catalyst pressure drop and catalyst inlet temperature during the initial performance test (40 CFR Part 63 Subpart ZZZZ § 63.6630(b), Table 5, item 1.u1). 9.8.3 You must submit the Notification of Compliance status containing the results of the initial compliance demonstration according to the requirements in Condition 9.11.4 (40 CFR Part 63 Subpart ZZZZ § 63.6630(c)). 9.9 Monitoring and Collecting Data for Continuous Compliance: Data must be monitored and collected in accordance with the following (40 CFR Part 63 Subpart ZZZZ § 63.6635(a)): 9.9.1 Except for monitor malfunctions, associated repairs, and required quality assurance or control activities (including, as applicable, calibration checks and required zero and span adjustments), you must monitor continuously at all times that the stationary RICE is operating (40 CFR Part 63 Subpart ZZZZ § 63.6635(b)). 9.9.2 You may not use data recorded during monitoring malfunctions, associated repairs, and required quality assurance or control activities in data averages and calculations used to report emission or operating levels. You must however, use all the valid data collected during all other periods (40 CFR Part 63 Subpart ZZZZ § 63.6635(c)). 9.10 Demonstrating Continuous Compliance with the Emission and Operating Limitations: Continuous compliance with the emission and operating limitations shall be determined as follows: 9.10.1 You must demonstrate continuous compliance with each emission and operating limitation in Conditions 9.2 and 9.3 as follows: 9.10.1.1 Conducting subsequent performance tests as specified in Condition 9.5 and demonstrating the required CO reduction (40 CFR Part 63 Subpart ZZZZ § 63.6640(a), Table 6, item 1.i). 9.10.1.2 Collecting the catalyst inlet temperature data according to Condition 9.7 and reducing these data to 4 -hour rolling averages and maintaining the 4 - hour rolling averages within the operating limitations for the catalyst inlet temperature (40 CFR Part 63 Subpart ZZZZ § 63.6640(a), Table 6, items 1.ii thru iv). 9.10.1.3 Measuring the pressure drop across the catalyst once per month and demonstrating that the pressure drop across the catalyst is within the operating limitation established during the initial performance test (40 CFR Part 63 Subpart ZZZZ § 63.6640(a), Table 6, item 1.v). 9.10.2 You must report each instance in which you did not meet each emission limitation or operating limitation in Conditions 9.2 and 9.3. These instances are deviations from the emission and operating limitations in Conditions 9.2 and 9.3. These deviations must be reported according to the requirements in Conditions 9.12.3 and 9.12.4. If Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 30 you change your catalyst, you must reestablish the values of the operating parameters measured during the initial performance test. When you reestablish the values of your operating parameters, you must also conduct a performance test to demonstrate that you are meeting the required emission limitation applicable to your stationary RICE (40 CFR Part 63 Subpart ZZZZ § 63.6640(b)). 9.10.3 You must also report each instance in which you did not meet the requirements in Table 8 of 40 CFR Part ZZZZ (40 CFR Part 63 Subpart ZZZZ § 63.6640(e)). Table 8 is the list of provisions in 40 CFR Part 63 Subpart A (general provisions) that apply to stationary RICE. The general provisions for each engine are indicated in Section II, Conditions 5.9 (E008) and 7.9 (E010). 9.11 What Notifications to Submit and When: 9.11.1 You must submit all of the notifications in §§ 63.7(b) and (c), 63.8(e), (f)(4), and (f)(6), 63.9(b) through (e), and (g) and (h) that apply to you by the dates specified (40 CFR Part 63 Subpart ZZZZ § 63.6645(a)). 9.11.2 As specified in § 63.9(b)(2), if you start up your stationary RICE before the effective date of 40 CFR Part 63 Subpart ZZZZ, you must submit an Initial Notification not later than December 13, 2004 (40 CFR Part 63 Subpart ZZZZ § 63.6645(b)). 9.11.3 If you are required to conduct a performance test, you must submit a Notification of Intent to conduct a performance test at least 60 days before the performance test is scheduled to begin as required in § 63.7(b)(1) (40 CFR Part 63 Subpart ZZZZ § 63.6645(e)). 9.11.4 If you are required to conduct a performance test or other initial compliance demonstration as specified in Conditions 9.4 and 9.8, you must submit the Notification of Compliance Status before the close of the business on the 30th day following the completion of the initial compliance demonstration (40 CFR Part 63 Subpart ZZZZ § 63.6645(h)(1)). 9.12 What Reports to Submit and When: Compliance Reports 9.12.1 Unless the Division has approved a different schedule for submission of reports under § 63.10(a), you must submit Compliance Reports in accordance with the following requirements: 9.12.1.1 The first Compliance report must cover the period beginning on the compliance date that is specified for your affected source in §63.6595 and ending on June 30 or December 31, whichever date is the first date following the end of the first calendar half after the compliance date that is Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 31 specified for your source in § 63.6595 (40 CFR Part 63 Subpart ZZZZ § 63.6650(b)(1)). 9.12.1.2 The first Compliance report must be postmarked or delivered no later than July 31 or January 31, whichever date follows the end of the first calendar half after the compliance date that is specified for your affected source in §63.6595. (40 CFR Part 63 Subpart ZZZZ § 63.6650(b)(2)). 9.12.1.3 Each subsequent Compliance report must cover the semiannual reporting period from January 1 through June 30 or the semiannual reporting period from July 1 through December 31 (40 CFR Part 63 Subpart ZZZZ § 63.6650(b)(3)). 9.12.1.4 Each subsequent Compliance report must be postmarked or delivered no later than July 31 or January 31, whichever date is the first date following the end of the semiannual reporting period (40 CFR Part 63 Subpart ZZZZ § 63.6650(b)(4)). 9.12.1.5 For each stationary RICE that is subject to pemlitting regulations pursuant to 40 CFR part 70 or 71, and if the permitting authority has established dates for submitting semiannual reports pursuant to 40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71.6 (a)(3)(iii)(A), you may submit the first and subsequent Compliance reports according to the dates the permitting authority has established instead of according to the dates in paragraphs (b)(1) through (4) of this section (40 CFR Part 63 Subpart ZZZZ § 63.6650(b)(5)). 9.12.2 The Compliance Reports must include the information in §§ 63.6650(c)(1) thru (6) (40 CFR Part 63 Subpart ZZZZ § 63.6650(c)). 9.12.3 For each deviation from any emission or operating limitation that occurs for a stationary RICE where you are using a CMS to comply with the emission and operating limitations in this subpart you must include information in §§ 63.6650(c)(1) thru (4) and (e)(1) thru (12) (40 CFR Part 63 Subpart ZZZZ § 63.6650(e)). 9.12.4 Each affected source that has obtained a title V operating permit pursuant to 40 CFR part 70 or 71 must report all deviations as defined in this subpart in the semiannual monitoring report required by 40 CFR 70.6 (a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A). If an affected source submits a Compliance report pursuant to Condition 9.12 along with, or as part of, the semiannual monitoring report required by 40 CFR 70.6(a)(3)(iii)(A) or 40 CFR 71.6(a)(3)(iii)(A), and the Compliance report includes all required information conceming deviations from any emission or operating limitation in this subpart, submission of the Compliance report shall be deemed to satisfy any obligation to report the same deviations in the semiannual monitoring report. However, submission of a Compliance report shall not otherwise affect any obligation the affected source may have to report deviations from permit requirements to the permit authority (40 CFR Part 63 Subpart ZZZZ § 63.6650(f)). Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 32 9.13 What Records to Keep: 9.13.1 A copy of each notification and report that you submitted to comply with this Condition 9, including all documentation supporting any Initial Notification or Notification of Compliance Status that you submitted, according to the requirement in §63.10(b)(2)(xiv) (40 CFR Part 63 Subpart ZZZZ § 63.6655(a)(1)). 9.13.2 Records of the occurrence and duration of each malfunction of operation (i.e., process equipment) or the air pollution control and monitoring equipment. (40 CFR Part 63 Subpart ZZZZ § 63.6655(a)(2)). 9.13.3 Records of performance tests and performance evaluations as required in §63.10(b)(2)(viii) (40 CFR Part 63 Subpart ZZZZ § 63.6655(a)(3)). 9.13.4 Records of all required maintenance performed on the air pollution control and monitoring equipment (40 CFR Part 63 Subpart ZZZZ § 63.6655(a)(4)). 9.13.5 Records of actions taken during periods of malfunction to minimize emissions in accordance with §63.6605(b), including corrective actions to restore malfunctioning process and air pollution control and monitoring equipment to its normal or usual manner of operation (40 CFR Part 63 Subpart ZZZZ § 63.6655(a)(5)). 9.13.6 For each CPMS you must keep the following requirements (40 CFR Part 63 Subpart ZZZZ §§ 63.6655(b)(1) thru (3)): 9.13.6.1 Records described in § 63.10(b)(2)(vi) through (xi). 9.13.6.2 Previous (i.e., superseded) versions of the performance evaluation plan as required in § 63.8(d)(3). 9.13.6.3 Requests for alternatives to the relative accuracy test for CEMS or CPMS as required in § 63.8(f)(6)(i), if applicable. 9.13.7 You must keep the records required in Condition 9.10.1 to show continuous compliance with each emission or operating limitation that applies to you (40 CFR Part 63 Subpart ZZZZ § 63.6655(d)). 9.14 Form and Length of Recordkeeping: 9.14.1 Your records must be in a form suitable and readily available for expeditious review according to § 63.10(b)(1) (40 CFR Part 63 Subpart ZZZZ § 63.6660(a)). 9.14.2 As specified in § 63.10(b)(1), you must keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record (40 CFR Part 63 Subpart ZZZZ § 63.6660(b)). 9.14.3 You must keep each record readily accessible in hard copy or electronic form on -site for at least 5 years after the date of each occurrence, measurement, maintenance, Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 33 corrective action, report, or record, according to § 63.10(b)(1) (40 CFR Part 63 Subpart ZZZZ § 63.6660(c)). Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Peinut # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 34 SECTION III - Permit Shield Regulation No. 3, 5 CCR 1001-5, Part C, $$ I.A.4, V.D., & XIII.B and § 25-7-114.4(3)(a), C.R.S. 1. Specific Non -Applicable Requirements Based upon the information available to the Division and supplied by the applicant, the following parameters and requirements have been specifically identified as non -applicable to the facility to which this permit has been issued. This shield does not protect the source from any violations that occurred prior to or at the time of permit issuance. In addition, this shield does not protect the source from any violations that occur as a result of any modification or reconstruction on which construction commenced prior to permit issuance. Emission Unit Description & Number Non -Applicable Requirement Justification All Regulation No. 1, Section III - Particulate Emissions Emission units do not fall under the regulated categories for Particulate Emissions. All Regulation No. 1, Section IV - Continuous Monitoring Requirements for New or Existing Sources Emission units do not fall under the source categories required to perform continuous monitoring. All Regulation No. 3, Part D, Section V — Non -attainment areas Facility is not located in a non -attainment area for any pollutant. All Regulation No. 6, Part A, - Federal Source Performance Standards, Subpart A - General Provisions Emission units are not affected sources. All Regulation No. 6, Part A - Federal New Source Performance Standards, Subpart K, Ka, Kb - Storage Vessels for Petroleum Liquids No emission units commenced construction after June 11, 1973 that met the applicability provisions of the standards. All Regulation No. 6, Part A - Federal New Source Performance Standards, Subpart KKK - Equipment leaks of VOC from Onshore Natural Gas Processing Plants Emission units are not affected sources. All Regulation No. 6, Part A - Federal New Source Performance Standards, Subpart LLL - SO2 Emissions from Onshore Natural Gas Processing Plants Emission units are not affected sources. All Regulation No. 8, Part A - NESHAPS, 40 CFR Part 61, Subpart J - Equipment Leaks of Benzene Emissions are less than 10 weight percent benzene. All Regulation No. 8, Part A - NESHAPS, 40 CFR Part 61, Subpart V - Equipment Leaks (VHAP) Emissions are less than 10 weight percent volatile hazardous air pollutants. 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; Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 35 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 listed peiuiit conditions will also serve as a compliance demonstration for purposes of the associated subsumed requirements. Permit Condition Streamlined (Subsumed) Requirements Section II, Condition 6.2.1.1 40 CFR Part 60 Subpart GG § 60.332(b) (as adopted by reference in Regulation No. 6, Part A, Subpart GG) [Nitrogen Oxide emissions shall not exceed 172.8 ppmvd at 15% oxygen and ISO standard day conditions] Section II, Condition 6.4.1 40 CFR Part 60 Subpart GG § 60.334(h)(3), as adopted by reference in Colorado Regulation No. 6, Part A [source shall monitor the sulfur content of the fuel] Section II, Condition 6.5 Colorado Regulation No. 6, Part B, Section II.C.2 [particulate matter emissions shall not exceed 0.5(FI)-°.26 lbs/MMBtu] — State Only Requirement Section II, Condition 6.7 Colorado Regulation No. 6, Part B, Section II.C.3 [opacity of emissions shall not exceed 20%] — State Only Requirement Section II, Condition 6.4.2 Colorado Regulation No. 6, Part B, Section II.D.3.a [SO2 emissions shall not exceed 0.8 lbs/MMBtu] — State Only Requirement Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Peisnit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 36 SECTION IV - General Permit Conditions ver. 5/22/12 1. Administrative Changes Regulation No. 3, 5 CCR 1001-5, Part A, § III. The permittee shall submit an application for an administrative permit amendment to the Division for those permit changes that are described in Regulation No. 3, Part A, § I.B.1. The permittee may immediately make the change upon submission of the application to the Division. 2. Certification Requirements Regulation No. 3, 5 CCR 1001-5, Part C, §§ III.B.9., V.C.16.a.& e. and V.C.17. a. Any application, report, document and compliance certification submitted to the Air Pollution Control Division pursuant to Regulation No. 3 or the Operating Permit shall contain a certification by a responsible official of the truth, accuracy and completeness of such form, report or certification stating that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate and complete. b. All compliance certifications for terms and conditions in the Operating Permit shall be submitted to the Air Pollution Control Division at least annually unless a more frequent period is specified in the applicable requirement or by the Division in the Operating Permit. c. Compliance certifications shall contain: (i) the identification of each permit term and condition that is the basis of the certification; (ii) the compliance status of the source; (iii) whether compliance was continuous or intermittent; (iv) method(s) used for determining the compliance status of the source, currently and over the reporting period; and (v) such other facts as the Air Pollution Control Division may require to determine the compliance status of the source. d. All compliance certifications shall be submitted to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. e. If the permittee is required to develop and register a risk management plan pursuant to § 112(r) of the federal act, the permittee shall certify its compliance with that requirement; the Operating Permit shall not incorporate the contents of the risk management plan as a permit term or condition. 3. Common Provisions Common Provisions Regulation, 5 CCR 1001-2 §§ ILA., ILB., ILC., ILE., ILF., II.I, and ILJ 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 37 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. Nothing in this section shall abrogate the Division's authority to conduct its own performance test(s) if so warranted. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 38 d. Affirmative Defense Provision for Excess Emissions during Malfunctions An affirmative defense to a claim of violation under these regulations is provided to owners and operators for civil penalty actions for excess emissions during periods of malfunction. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement, the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of evidence that: (i) The excess emissions were caused by a sudden, unavoidable breakdown of equipment, or a sudden, unavoidable failure of a process to operate in the normal or usual manner, beyond the reasonable control of the owner or operator; (ii) The excess emissions did not stem from any activity or event that could have reasonably been foreseen and avoided, or planned for, and could not have been avoided by better operation and maintenance practices; (iii) Repairs were made as expeditiously as possible when the applicable emission limitations were being exceeded; (iv) The amount and duration of the excess emissions (including any bypass) were minimized to the maximum extent practicable during periods of such emissions; (v) All reasonably possible steps were taken to minimize the impact of the excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; (viii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation, or maintenance; (ix) At all times, the facility was operated in a manner consistent with good practices for minimizing emissions. This section is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement; and (x) During the period of excess emissions, there were no exceedances of the relevant ambient air quality standards established in the Commissions' Regulations that could be attributed to the emitting source. The owner or operator of the facility experiencing excess emissions during a malfunction shall notify the division verbally as soon as possible, but no later than noon of the Division's next working day, and shall submit written notification following the initial occurrence of the excess emissions by the end of the source's next reporting period. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. The Affirmative Defense Provision does not apply to failures to meet federally promulgated performance standards or emission limits, including, but not limited to, new source performance standards and national emission standards for hazardous air pollutants. The affirmative defense provision does not apply to state implementation plan (sip) limits or permit limits that have been set taking into account potential emissions during malfunctions, including, but not necessarily limited to, certain limits with 30 -day or longer averaging times, limits that indicate they apply during malfunctions, and limits that indicate they apply at all times or without exception. e. Circumvention Clause A person shall not build, erect, install, or use any article, machine, equipment, condition, or any contrivance, the use of which, without resulting in a reduction in the total release of air pollutants to the atmosphere, reduces or conceals Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 39 an emission which would otherwise constitute a violation of this regulation. No person shall circumvent this regulation by using more openings than is considered normal practice by the industry or activity in question. f. Compliance Certifications g. For the purpose of submitting compliance certifications or establishing whether or not a person has violated or is in violation of any standard in the Colorado State Implementation Plan, nothing in the Colorado State Implementation Plan shall preclude the use, including the exclusive use, of any credible evidence or information, relevant to whether a source would have been in compliance with applicable requirements if the appropriate performance or compliance test or procedure had been performed. Evidence that has the effect of making any relevant standard or permit term more stringent shall not be credible for proving a violation of the standard or permit term. When compliance or non-compliance is demonstrated by a test or procedure provided by permit or other applicable requirement, the owner or operator shall be presumed to be in compliance or non-compliance unless other relevant credible evidence overcomes that presumption. Affirmative Defense Provision for Excess Emissions During Startup and Shutdown An affirmative defense is provided to owners and operators for civil penalty actions for excess emissions during periods of startup and shutdown. To establish the affirmative defense and to be relieved of a civil penalty in any action to enforce an applicable requirement, the owner or operator of the facility must meet the notification requirements below in a timely manner and prove by a preponderance of the evidence that: (i) The periods of excess emissions that occurred during startup and shutdown were short and infrequent and could not have been prevented through careful planning and design; (ii) The excess emissions were not part of a recurring pattern indicative of inadequate design, operation or maintenance; (iii) If the excess emissions were caused by a bypass (an intentional diversion of control equipment), then the bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; (iv) The frequency and duration of operation in startup and shutdown periods were minimized to the maximum extent practicable; (v) All possible steps were taken to minimize the impact of excess emissions on ambient air quality; (vi) All emissions monitoring systems were kept in operation (if at all possible); (vii) The owner or operator's actions during the period of excess emissions were documented by properly signed, contemporaneous operating logs or other relevant evidence; and, (viii) At all times, the facility was operated in a manner consistent with good practices for minimizing emissions. This subparagraph is intended solely to be a factor in determining whether an affirmative defense is available to an owner or operator, and shall not constitute an additional applicable requirement. The owner or operator of the facility experiencing excess emissions during startup and shutdown shall notify the Division verbally as soon as possible, but no later than two (2) hours after the start of the next working day, and shall submit written quarterly notification following the initial occurrence of the excess emissions. The notification shall address the criteria set forth above. The Affirmative Defense Provision contained in this section shall not be available to claims for injunctive relief. The Affirmative Defense Provision does not apply to State Implementation Plan provisions or other requirements that derive from new source performance standards or national emissions standards for hazardous air pollutants, or any other federally enforceable performance standard or emission limit with an averaging time greater than twenty - Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 40 four hours. In addition, an affirmative defense cannot be used by a single source or small group of sources where the excess emissions have the potential to cause an exceedance of the ambient air quality standards or Prevention of Significant Deterioration (PSD) increments. In making any determination whether a source established an affirmative defense, the Division shall consider the information within the notification required above and any other information the Division deems necessary, which may include, but is not limited to, physical inspection of the facility and review of documentation pertaining to the maintenance and operation of process and air pollution control equipment. 4. Compliance Requirements Regulation No. 3, 5 CCR 1001-5, Part C, §§ III.C.9., V.C.11. & 16.d. and § 25-7-122.1(2), C.R.S. a. The permittee must comply with all conditions of the Operating Permit. Any permit noncompliance relating to federally -enforceable terms or conditions constitutes a violation of the federal act, as well as the state act and Regulation No. 3. Any permit noncompliance relating to state -only terms or conditions constitutes a violation of the state act and Regulation No. 3, shall be enforceable pursuant to state law, and shall not be enforceable by citizens under § 304 of the federal act. Any such violation of the federal act, the state act or regulations implementing either statute is grounds for enforcement action, for permit termination, revocation and reissuance or modification or for denial of a permit renewal application. b. It shall not be a defense for a permittee in an enforcement action or a consideration in favor of a permittee in a permit termination, revocation or modification action or action denying a permit renewal application that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of the permit. c. The permit may be modified, revoked, reopened, and reissued, or terminated for cause. The filing of any request by the permittee for a permit modification, revocation and reissuance, or termination, or any notification of planned changes or anticipated noncompliance does not stay any permit condition, except as provided in §§ X. and XI. of Regulation No. 3, Part C. d. The permittee shall furnish to the Air Pollution Control Division, within a reasonable time as specified by the Division, any information that the Division may request in writing to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. Upon request, the permittee shall also furnish to the Division copies of records required to be kept by the permittee, including information claimed to be confidential. Any information subject to a claim of confidentiality shall be specifically identified and submitted separately from information not subject to the claim. e. Any schedule for compliance for applicable requirements with which the source is not in compliance at the time of permit issuance shall be supplemental, and shall not sanction noncompliance with, the applicable requirements on which it is based. f. For any compliance schedule for applicable requirements with which the source is not in compliance at the time of permit issuance, the permittee shall submit, at least every 6 months unless a more frequent period is specified in the applicable requirement or by the Air Pollution Control Division, progress reports which contain the following: g. (i) Dates for achieving the activities, milestones, or compliance required in the schedule for compliance, and dates when such activities, milestones, or compliance were achieved; and (ii) an explanation of why any dates in the schedule of compliance were not or will not be met, and any preventive or corrective measures adopted. The permittee shall not knowingly falsify, tamper with, or render inaccurate any monitoring device or method required to be maintained or followed under the terms and conditions of the Operating Permit. 5. Emergency Provisions Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 41 Regulation No. 3, 5 CCR 1001-5, Part C, § VII.E An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the source, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the source to exceed the technology -based emission limitation under the permit due to unavoidable increases in emissions attributable to the emergency. "Emergency" does not include noncompliance to the extent caused by improperly designed equipment, lack of preventative maintenance, careless or improper operation, or operator error. An emergency constitutes an affirmative defense to an enforcement action brought for noncompliance with a technology -based emission limitation if the permittee demonstrates, through properly signed, contemporaneous operating logs, or other relevant evidence that: a. An emergency occurred and that the permittee can identify the cause(s) of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the permittee took all reasonable steps to minimize levels of emissions that exceeded the emission standards, or other requirements in the permit; and d. the permittee submitted oral notice of the emergency to the Air Pollution Control Division no later than noon of the next working day following the emergency, and followed by written notice within one month of the time when emissions limitations were exceeded due to the emergency. This notice must contain a description of the emergency, any steps taken to mitigate emissions, and corrective actions taken. This emergency provision is in addition to any emergency or malfunction provision contained in any applicable requirement. 6. Emission Controls for Asbestos Regulation No. 8, 5 CCR 1001-10, Part B The permittee shall not conduct any asbestos abatement activities except in accordance with the provisions of Regulation No. 8, Part B, "asbestos control." 7. Emissions Trading, Marketable Permits, Economic Incentives Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.13. No permit revision shall be required under any approved economic incentives, marketable permits, emissions trading and other similar programs or processes for changes that are specifically provided for in the permit. 8. Fee Payment C.R.S $§ 25-7-114.1(6) and 25-7-114.7 a. The permittee shall pay an annual emissions fee in accordance with the provisions of C.R.S. § 25-7-114.7. A 1% per month late payment fee shall be assessed against any invoice amounts not paid in full on the 91st day after the date of invoice, unless a permittee has filed a timely protest to the invoice amount. b. The permittee shall pay a permit processing fee in accordance with the provisions of C.R.S. § 25-7-114.7. If the Division estimates that processing of the permit will take more than 30 hours, it will notify the permittee of its estimate of what the actual charges may be prior to commencing any work exceeding the 30 hour limit. c. The permittee shall pay an APEN fee in accordance with the provisions of C.R.S. § 25-7-114.1(6) for each APEN or revised APEN filed. 9. Fugitive Particulate Emissions Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 42 Regulation No. 1, 5 CCR 1001-3, § III.D.1. The permittee shall employ such control measures and operating procedures as are necessary to minimize fugitive particulate emissions into the atmosphere, in accordance with the provisions of Regulation No. 1, § III.D.1. 10. Inspection and Entry Regulation No. 3, 5 CCR 1001-5, Part C, $ V.C.16.b. Upon presentation of credentials and other documents as may be required by law, the permittee shall allow the Air Pollution Control Division, or any authorized representative, to perform the following: a. Enter upon the permittee's premises where an Operating Permit source is located, or emissions -related activity is conducted, or where records must be kept under the terms of the permit; b. have access to, and copy, at reasonable times, any records that must be kept under the conditions of the permit; c. inspect at reasonable times any facilities, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the Operating Permit; d. sample or monitor at reasonable times, for the purposes of assuring compliance with the Operating Permit or applicable requirements, any substances or parameters. 11. Minor Permit Modifications Regulation No. 3, 5 CCR 1001-5, Part C, §§ X. & XI. The permittee shall submit an application for a minor permit modification before making the change requested in the application. The permit shield shall not extend to minor permit modifications. 12. New Source Review Regulation No. 3, 5 CCR 1001-5, 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.11.d. This permit does not convey any property rights of any sort, or any exclusive privilege. 14. Odor Regulation No. 2, 5 CCR 1001-4, Part A As a matter of state law only, the permittee shall comply with the provisions of Regulation No. 2 concerning odorous emissions. 15. Off -Permit Changes to the Source Regulation No. 3, 5 CCR 1001-5, Part C. § XII.B. The permittee shall record any off -permit change to the source that causes the emissions of a regulated pollutant subject to an applicable requirement, but not otherwise regulated under the permit, and the emissions resulting from the change, including any other data necessary to show compliance with applicable ambient air quality standards. The permittee shall provide Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 43 contemporaneous notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permit shield shall not apply to any off -permit change. 16. Opacity Regulation No. 1, 5 CCR 1001-3, §§ I., II. The permittee shall comply with the opacity emissions limitation set forth in Regulation No. 1, §§ I.- II. 17. Open Burning Regulation No. 9, 5 CCR 1001-11. The permittee shall obtain a permit from the Division for any regulated open burning activities in accordance with provisions of Regulation No. 9. 18. Ozone Depleting Compounds Regulation No. 15, 5 CCR 1001-17. The permittee shall comply with the provisions of Regulation No. 15 concerning emissions of ozone depleting compounds. Sections I., II.C., II.D., III. IV., and V. of Regulation No. 15 shall be enforced as a matter of state law only. 19. Permit Expiration and Renewal Regulation No. 3, 5 CCR 1001-5, Part C, §§ III.B.6., IV.C., V.C.2. a. The permit term shall be five (5) years. The permit shall expire at the end of its term. Permit expiration terminates the permittee's right to operate unless a timely and complete renewal application is submitted. b. Applications for renewal shall be submitted at least twelve months, but not more than 18 months, prior to the expiration of the Operating Permit. An application for permit renewal may address only those portions of the permit that require revision, supplementing, or deletion, incorporating the remaining permit terms by reference from the previous permit. A copy of any materials incorporated by reference must be included with the application. 20. Portable Sources Regulation No. 3, 5 CCR 1001-5, Part C, § II.D. Portable Source permittees shall notify the Air Pollution Control Division at least 10 days in advance of each change in location. 21. Prompt Deviation Reporting Regulation No. 3, 5 CCR 1001-5, Part C, § V.C.7.b. The permittee shall promptly report any deviation from permit requirements, including those attributable to malfunction conditions as defined in the permit, the probable cause of such deviations, and any corrective actions or preventive measures taken. "Prompt" is defined as follows: 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: Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 44 (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; (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. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 45 e. The permittee shall file an Air Pollutant Emissions Notice ("APEN") prior to constructing, modifying, or altering any facility, process, activity which constitutes a stationary source from which air pollutants are or are to be emitted, unless such source is exempt from the APEN filing requirements of Regulation No. 3, Part A, § II.D. A revised APEN shall be filed annually whenever a significant change in emissions, as defined in Regulation No. 3, Part A, § II.C.2., occurs; whenever there is a change in owner or operator of any facility, process, or activity; whenever new control equipment is installed; whenever a different type of control equipment replaces an existing type of control equipment; whenever a permit limitation must be modified; or before the APEN expires. An APEN is valid for a period of five years. The five-year period recommences when a revised APEN is received by the Air Pollution Control Division. Revised APENs shall be submitted no later than 30 days before the five-year term expires. Permittees submitting revised APENs to inform the Division of a change in actual emission rates must do so by April 30 of the following year. Where a permit revision is required, the revised APEN must be filed along with a request for permit revision. APENs for changes in control equipment must be submitted before the change occurs. Annual fees are based on the most recent APEN on file with the Division. 23. Reopenings for Cause Regulation No. 3, 5 CCR 1001-5, Part C. § XIII. a. The Air Pollution Control Division shall reopen, revise, and reissue Operating Permits; permit reopenings and reissuance shall be processed using the procedures set forth in Regulation No. 3, Part C, § III., except that proceedings to reopen and reissue permits affect only those parts of the permit for which cause to reopen exists. b. The Division shall reopen a permit whenever additional applicable requirements become applicable to a major source with a remaining permit term of three or more years, unless the effective date of the requirements is later than the date on which the permit expires, or unless a general permit is obtained to address the new requirements; whenever additional requirements (including excess emissions requirements) become applicable to an affected source under the acid rain program; whenever the Division determines the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit; or whenever the Division determines that the permit must be revised or revoked to assure compliance with an applicable requirement. c. The Division shall provide 30 days' advance notice to the permittee of its intent to reopen the permit, except that a shorter notice may be provided in the case of an emergency. d. The permit shield shall extend to those parts of the permit that have been changed pursuant to the reopening and reissuance procedure. 24. Section 502(b)(10) Changes Regulation No. 3, 5 CCR 1001-5, Part C, § XII.A. The permittee shall provide a minimum 7 -day advance notification to the Air Pollution Control Division and to the Environmental Protection Agency at the addresses listed in Appendix D of this Permit. The permittee shall attach a copy of each such notice given to its Operating Permit. 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 Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 46 Regulation No. 3, 5 CCR 1001-5, Part C, § III.B.2. The permittee shall not make a significant modification required to be reviewed under Regulation No. 3, Part B ("Construction Permit" requirements) without first receiving a construction permit. The permittee shall submit a complete Operating Permit application or application for an Operating Permit revision for any new or modified source within twelve months of commencing operation, to the address listed in Item 1 in Appendix D of this permit. If the permittee chooses to use the "Combined Construction/Operating Permit" application procedures of Regulation No. 3, Part C, then the Operating Permit must be received prior to commencing construction of the new or modified source. 27. Special Provisions Concerning the Acid Rain Program Regulation No. 3, 5 CCR 1001-5, Part C, §§ V.C.1.b. & 8 a. Where an applicable requirement of the federal act is more stringent than an applicable requirement of regulations promulgated under Title IV of the federal act, 40 Code of Federal Regulations (CFR) Part 72, both provisions shall be incorporated into the permit and shall be federally enforceable. b. Emissions exceeding any allowances that the source lawfully holds under Title IV of the federal act or the regulations promulgated thereunder, 40 CFR Part 72, are expressly prohibited. 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 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, §$ III & V. The requirements in paragraphs a, b and e apply to sources located in an ozone non -attainment area or the Denver 1 -hour ozone attainment/maintenance area. The requirements in paragraphs c and d apply statewide. a. All storage tank gauging devices, anti -rotation devices, accesses, seals, hatches, roof drainage systems, support structures, and pressure relief valves shall be maintained and operated to prevent detectable vapor loss except when opened, actuated, or used for necessary and proper activities (e.g. maintenance). Such opening, actuation, or use shall be limited so as to minimize vapor loss. Detectable vapor loss shall be determined visually, by touch, by presence of odor, or using a portable hydrocarbon analyzer. When an analyzer is used, detectable vapor loss means a VOC concentration exceeding 10,000 ppm. Testing shall be conducted as in Regulation No. 7, Section VIII.C.3. b. Except when otherwise provided by Regulation No. 7, all volatile organic compounds, excluding petroleum liquids, transferred to any tank, container, or vehicle compartment with a capacity exceeding 212 liters (56 gallons), shall be transferred using submerged or bottom filling equipment. For top loading, the fill tube shall reach within six inches of the bottom of the tank compartment. For bottom -fill operations, the inlet shall be flush with the tank bottom. c. The permittee shall not dispose of volatile organic compounds by evaporation or spillage unless Reasonably Available Control Technology (RACT) is utilized. d. No owner or operator of a bulk gasoline terminal, bulk gasoline plant, or gasoline dispensing facility as defined in Colorado Regulation No. 7, Section VI, shall permit gasoline to be intentionally spilled, discarded in sewers, stored in open containers, or disposed of in any other manner that would result in evaporation. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit # 95OPWE090 Colorado Interstate Gas Company Cheyenne Station Page 47 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: 95OPWE090 First Issued: 9/1/98 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 1 APPENDIX A - Inspection Information Directions to Plant: Cheyenne Compressor Station is located approximately 4 miles north of Rockport in Weld County on Highway 85. Safety Equipment Required: Eye Protection Hard Hat Safety Shoes Hearing Protection Facility Plot Plan: Figure 1 (following page) shows the plot plan as submitted on April 20, 2005 to support the source's Title V Renewal 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) Insignificant activities and/or sources of emissions as submitted in the application are as follows: Each individual piece of fuel burning equipment that uses gaseous fuel, and that has a design rate less than or equal to ten million British thermal units per hour, and that is used solely for heating buildings for personal comfort (Reg 3, Part C.II.E.3.ggg) Cleaver Brooks Natural Gas Boiler, rated at 8.4 MMBtu/hr Cleaver Brooks Natural Gas Boiler, rated at 1.1 MMBtu/hr Parker Heating Boiler, rated at 2.6 MMBtu/hr *Individual emission points in attainment or attainment/maintenance areas having uncontrolled actual emissions of any criteria pollutant of less than two tons per year (Reg 3, Part C.II.E.3.a) Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 2 Cheyenne — CIG Fugitive VOC emissions from equipment leaks (formerly addressed in Colorado Construction Permit 96WE039) Cheyenne — CIG Venting of natural gas prior to engine overhaul Cheyenne — CIG T-5 New Ambitrol storage 8,820 gal Cheyenne — CIG T-10 Water well storage 65,800 gal Cheyenne — CIG T-16 Domestic water storage 7,500 gal Cheyenne — WIC T-2 Hydraulic oil storage 580 gal Cheyenne — WIC T-4 Hydraulic oil storage 2,000 gal Cheyenne — WIC T-5 Ambitrol storage 8,820 gal Cheyenne — Front Range T-6406 Ambitrol storage 8,820 gal Storage tanks of capacity less than forty thousand gallons of lubricating oils or waste lubricating oils (Reg 3, Part C.II.E.3.aaa) Cheyenne — CIG T-1 Lube oil day tank 150 gal Cheyenne — CIG T-3 New oil storage 6,800 gal Cheyenne — CIG T-4 New oil storage 2,000 gal Cheyenne — CIG T-15 Waste liquid tank (oil, Ambitrol, water, scrubber dumps) 12,690 gal Cheyenne — WIC T-1 Lube oil day tank 150 gal Cheyenne — WIC T-3.1 New oil storage 8,000 gal Cheyenne — WIC T-3.2 Used oil storage 2,000 gal Cheyenne — WIC T-6 Waste liquid tank (oil, Ambitrol, water, scrubber dumps) 8,400 gal Cheyenne — WIC T-7 Waste liquid tank (oil, Ambitrol, water) 500 gal Cheyenne — Front Range T-6402 Waste liquid tank (oil, Ambitrol, water) 600 gal Cheyenne — Front Range T -6404A New oil storage 8,400 gal Cheyenne — Front Range T -6404B Used oil storage 1,930 gal Cheyenne — Front Range T-6501 Lube oil day tank 180 gal Stationary Internal Combustion Engines that are emergency power generators that operate no more than two hundred fifty hours per year (Reg 3, Part C.II.E.3.nnn.(ii)); or have uncontrolled actual emissions less than five tons per year (Reg 3, Part C.II.E.3.nnn.(iii)) CIG Emergency Generator Waukesha F2895 GSIU, rated at 607 hp WIC Emergency Generator Cummins GTA 1710, rated at 600 hp Front Range Emergency Generator Caterpillar G3412 CTA130LE, rated at 598 hp Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Inspection Information Appendix A Page 3 This Page Intentionally Left Blank Operating Permit Number: 95OPWE090 First Issued: 9/1/98 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 8/20/2014 Please note that, pursuant to 113(c)(2) of the federal Clean Air Act, any person who knowingly: (A) makes any false material statement, representation, or certification in, or omits material information from, or knowingly alters, conceals, or fails to file or maintain any notice, application, record, report, plan, or other document required pursuant to the Act to be either filed or maintained (whether with respect to the requirements imposed by the Administrator or by a State); (B) fails to notify or report as required under the Act; or (C) falsifies, tampers with, renders inaccurate, or fails to install any monitoring device or method required to be maintained or followed under the Act shall, upon conviction, be punished by a fine pursuant to title 18 of the United States Code, or by imprisonment for not more than 2 years, or both. If a conviction of any person under this paragraph is for a violation committed after a first conviction of such person under this paragraph, the maximum punishment shall be doubled with respect to both the fine and imprisonment. The permittee must comply with all conditions of this operating permit. Any permit noncompliance constitutes a violation of the Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. The Part 70 Operating Permit program requires three types of reports to be filed for all permits. All required reports must be certified by a responsible official. Report #1: Monitoring Deviation Report (due at least every six months) For purposes of this operating permit, the Division is requiring that the monitoring reports are due every six months unless otherwise noted in the permit. All instances of deviations from permit monitoring requirements must be clearly identified in such reports. For purposes of this operating permit, monitoring means any condition determined by observation, by data from any monitoring protocol, or by any other monitoring which is required by the permit as well as the recordkeeping associated with that monitoring. This would include, for example, fuel use or process rate monitoring, fuel analyses, and operational or control device parameter monitoring. Report #2: Permit Deviation Report (must be reported "promptly") In addition to the monitoring requirements set forth in the permits as discussed above, each and every requirement of the permit is subject to deviation reporting. The reports must address deviations from permit requirements, including those attributable to upset conditions and malfunctions as defined in this Appendix, the Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 2 probable cause of such deviations, and any corrective actions or preventive measures taken. All deviations from any term or condition of the permit are required to be summarized or referenced in the annual compliance certification. For purposes of this operating permit, "malfunction" shall refer to both emergency conditions and malfunctions. Additional discussion on these conditions is provided later in this Appendix. For purposes of this operating permit, the Division is requiring that the permit deviation reports are due as set forth in General Condition 21. Where the underlying applicable requirement contains a definition of prompt or otherwise specifies a time frame for reporting deviations, that definition or time frame shall govern. For example, quarterly Excess Emission Reports required by an NSPS or Regulation No. 1, Section IV. In addition to the monitoring deviations discussed above, included in the meaning of deviation for the purposes of this operating permit are any of the following: (1) A situation where emissions exceed an emission limitation or standard contained in the permit; (2) A situation where process or control device parameter values demonstrate that an emission limitation or standard contained in the permit has not been met; (3) A situation in which observations or data collected demonstrates noncompliance with an emission limitation or standard or any work practice or operating condition required by the permit; or, (4) A situation in which an excursion or exceedance as defined in 40 CFR Part 64 (the Compliance Assurance Monitoring (CAM) Rule) has occurred. (only if the emission point is subject to CAM) For reporting purposes, the Division has combined the Monitoring Deviation Report with the Permit Deviation Report. All deviations shall be reported using the following codes: 1 = Standard: 2 = Process: 3 = Monitor: 4 = Test: 5 = Maintenance: 6 = Record: 7 = Report: 8 = CAM: 9 = Other: When the requirement is an emission limit or standard When the requirement is a production/process limit When the requirement is monitoring When the requirement is testing When required maintenance is not performed When the requirement is recordkeeping When the requirement is reporting A situation in which an excursion or exceedance as defined in 40 CFR 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. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 3 Compliance Certifications are intended to state the compliance status of each requirement of the permit over the certification period. They must be based, at a minimum, on the testing and monitoring methods specified in the permit that were conducted during the relevant time period. In addition, if the owner or operator knows of other material information (i.e. information beyond required monitoring that has been specifically assessed in relation 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 40CFR 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. 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: 95OPWE090 First Issued: 9/1/98 Renewed. DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 4 Startup, Shutdown, Malfunctions and Emergencies Understanding the application of Startup, Shutdown, Malfunctions and Emergency Provisions, is very important in both the deviation reports and the annual compliance certifications. Startup, Shutdown, and Malfunctions Please note that exceedances of some New Source Performance Standards (NSPS) and Maximum Achievable Control Technology (MACT) standards that occur during Startup, Shutdown or Malfunctions may not be considered to be non-compliance since emission limits or standards often do not apply unless specifically stated in the NSPS. Such exceedances must, however, be reported as excess emissions per the NSPS/MACT rules and would still be noted in the deviation report. In regard to compliance certifications, the permittee should be confident of the information related to those deviations when making compliance determinations since they are subject to Division review. The concepts of Startup, Shutdown and Malfunctions also exist for Best Available Control Technology (BACT) sources, but are not applied in the same fashion as for NSPS and MACT sources. Emergency Provisions Under the Emergency provisions of Part 70 certain operational conditions may act as an affiuniative 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Appendix B Monitoring and Permit Deviation Report Page 5 Monitoring and Permit Deviation Report - Part I 1. Following is the required format for the Monitoring and Permit Deviation report to be submitted to the Divisionon a semi-annual basis unless otherwise noted in the permit. 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 upset or emergency conditions as indicated in the Table below. One Part II Form must be completed for each Deviation. Previously submitted reports (e.g. EERs or malfunctions) may be referenced and the form need not be filled out in its entirety. FACILITY NAME: Colorado Interstate Gas Company — Cheyenne Compressor Station OPERATING PERMIT NO: 95OPWE090 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 Upset/Emergency Condition Reported During Period? YES NO YES NO E001 Cooper ICE, S/N 48534. CIG CG -1 E002 Cooper ICE, S/N 48533. CIG CG -2 E003 Cooper ICE, S/N 48532. CIG CG -3 E004 Cooper ICE, S/N 48531. CIG CG -4 E005 Cooper ICE, S/N 48867. WIC CG -1 E006 Cooper ICE, S/N 48868. WIC CG -1 E-7301 Cooper ICE, S/N 46291. WIC CG -7301 E-7401 Cooper ICE, S/N 48468. WIC CG -7401 E008 Caterpillar ICE, S/N 4ZS00310. FR CG -7501 E009 Solar Combustion Turbine, S/N 1255T. FR CG -7601. E010 Caterpillar ICE, S/N BEN00254. FR/CP CG -7701 General Conditions Insignificant Activities See previous discussion regarding what is considered to be a deviation. Determination of whether or not a deviation as occurre shall be based on a reasonable inquiry using readily available information. 2Use the following entries as appropriate: 1 = Standard: When the requirement is an emission limit or standard 2 = Process: When the requirement is a production/process limit 3 = Monitor: When the requirement is monitoring 4 = Test: When the requirement is testing 5 = Maintenance: When required maintenance is not performed 6 = Record: When the requirement is recordkeeping 7 = Report: When the requirement is reporting 8 = CAM: A situation in which an excursion or exceedance as defined in 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT • Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 6 Monitoring and Permit Deviation Report - Part II FACILITY NAME: Colorado Interstate Gas Company — Cheyenne Compressor Station OPERATING PERMIT NO: 95OPWE090 REPORTING PERIOD: Is the deviation being claimed as an: Emergency Upset N/A (For NSPS/MACT) Did the deviation occur during Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Operating Permit Condition Number Citation Explanation of Period of Deviation Duration (start/stop date & time) Action Taken to Correct the Problem Measures Taken to Prevent a Reoccurrence of the Problem Dates of Upsets/Emergencies Reported (if applicable) Deviation Code (for Division Use Only) Division Code QA SEE EXAMPLE ON THE NEXT PAGE Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 7 EXAMPLE FACILITY NAME: Acme Corp. OPERATING PERMIT NO: 96OPZZXXX REPORTING PERIOD: 1/1/96 - 6/30/96 Is the deviation being claimed as an: Emergency Malfunction XX N/A (For NSPS/MACT) Did the deviation occur during: Startup Shutdown Malfunction Normal Operation OPERATING PERMIT UNIT IDENTIFICATION: Asphalt Plant with a Scrubber for Particulate Control - Unit XXX Operating Permit Condition Number Citation Section II, Condition 3.1 - Opacity Limitation Explanation of Period of Deviation Slurry Line Feed Plugged Duration START- 1730 4/10/96 END- 1800 4/10/96 Action Taken to Correct the Problem Line Blown Out Measures Taken to Prevent Reoccurrence of the Problem Replaced Line Filter Dates of Upsets/Emergencies Reported (if applicable) 4/10/96 to S. Busch, APCD Deviation Code (for Division Use Only) Division Code QA Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Monitoring and Permit Deviation Report Appendix B Page 8 Monitoring and Permit Deviation Report - Part III REPORT CERTIFICATION SOURCE NAME: Colorado Interstate Gas Company — Cheyenne Compressor Station FACILITY IDENTIFICATION NUMBER: 1230051 PERMIT NUMBER: 95OPWE090 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.38. 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 1 APPENDIX C Required Format for Annual Compliance Certification Reports Following is the format for the Compliance Certification report to be submitted to the Division and the U.S. EPA annually based on the effective date of the permit. The Table below must be completed for all equipment or processes for which specific Operating Permit terms exist. FACILITY NAME: Colorado Interstate Gas Company — Cheyenne Compressor Station OPERATING PERMIT NO: 95OPWE090 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' Monitoring Method per Permit?2 Was compliance ' continuous or intermittent?3 Was Data Continuous?4 Previous Current YES NO Continuous intermittent YES NO E001 Cooper ICE, S/N 48534. CIG CG -1 E002 Cooper ICE, S/N 48533. CIG CG -2 E003 Cooper ICE, S/N 48532. CIG CG -3 E004 Cooper ICE, S/N 48531. CIG CG -4 E005 Cooper ICE, S/N 48867. WIC CG -1 E006 Cooper ICE, S/N 48868. WIC CG -1 E-7301 Cooper ICE, S/N 46291. WIC CG - 7301 E-7401 Cooper ICE, S/N 48468. WIC CG - 7401 E008 Caterpillar ICE, S/N 4Z500310. FR CG -7501 E009 Solar Combustion Turbine, S/N 1255T. FR CG -7601. E010 Caterpillar ICE,S/N BEN00254. FR/CP CG -7701 Operating Permit Number: 95OPWE090 First Issued: 9/1/98 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?2 Was compliance continuous or intermittent?3 Was Data Continuous?4 Previous I Current YES NO Continuous 'Intermittent YES NO General Conditions Insignificant Activities 5 If deviations were noted in the previous deviation report (i.e. for the first six months of the annual reporting period), 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. The Periodic Monitoring requirement 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 has operated in continuous compliance for the duration of the reporting period. Therefore, if a source 1) conducts all of the monitoring and recordkeeping required in its permit, even if such a activities are done periodically and not continuously, and if 2) such monitoring and recordkeeping does not indicate non-compliance, and if 3) the Responsible Official is not aware of any credible evidence that indicates non-compliance, then the Responsible Official can certify that the emission point(s) in question were in continuous compliance during the applicable time period. 4 Note whether the method(s) used to determine the compliance status with each term and condition provided continuous or intermittent data. s Compliance status for these sources shall be based on a reasonable inquiry using readily available information. Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Compliance Certification Report Appendix C Page 3 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 section 112(r). is is not in compliance with all the requirements of 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.38. 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: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Notification Addresses Appendix D Page 1 APPENDIX D Notification Addresses - February 5, 2014 Version 1. Air Pollution Control Division Colorado Department of Public Health and Environment Air Pollution Control Division Operating Permits Unit APCD-SS-B 1 4300 Cherry Creek Drive S. Denver, CO 80246-1530 ATTN: Matt Burgett 2. United States Environmental Protection Agency Compliance Notifications: Office of Enforcement, Compliance and Environmental Justice Mail Code 8ENF-AT U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 502(b)(10) Changes, Off Permit Changes: Office of Partnerships and Regulatory Assistance Mail Code 8P -AR U.S. Environmental Protection Agency, Region VIII 1595 Wynkoop Street Denver, CO 80202-1129 Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 1 APPENDIX E Permit Acronyms Listed Alphabetically: AIRS - Aerometric Information Retrieval System AP -42 - EPA Document Compiling Air Pollutant Emission Factors APEN - Air Pollution Emission Notice (State of Colorado) APCD - Air Pollution Control Division (State of Colorado) ASTM - American Society for Testing and Materials BACT - Best Available Control Technology BTU - British Thermal Unit CAA - Clean Air Act (CAAA = Clean Air Act Amendments) CCR - Colorado Code of Regulations CEM - Continuous Emissions Monitor CF - Cubic Feet (SCF = Standard Cubic Feet) CFR - Code of Federal Regulations CO - Carbon Monoxide COM - Continuous Opacity Monitor CRS - Colorado Revised Statute EF - Emission Factor EPA - Environmental Protection Agency FI - Fuel Input Rate in MMBtu/hr FR - Federal Register G - Grams Gal - Gallon GPM - Gallons per Minute HAPs - Hazardous Air Pollutants HP - Horsepower HP -HR - Horsepower Hour (G/HP-HR = Grams per Horsepower Hour) LAER - Lowest Achievable Emission Rate LBS - Pounds M - Thousand MM - Million MMscf - Million Standard Cubic Feet MMscfd - Million Standard Cubic Feet per Day N/A or NA - Not Applicable NOx - Nitrogen Oxides NESHAP - National Emission Standards for Hazardous Air Pollutants NSPS - New Source Performance Standards P - Process Weight Rate in Tons/Hr PE - Particulate Emissions PM - Particulate Matter PM10 - Particulate Matter Under 10 Microns Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Acronyms Appendix E Page 2 PPM Parts Per Million PPMV Parts Per Million, by Volume PPMVD Parts Per Million, by Volume, Dry PSD - Prevention of Significant Deterioration PTE - Potential To Emit RACT - Reasonably Available Control Technology SCC - Source Classification Code SCF - Standard Cubic Feet SIC - Standard Industrial Classification SO2 - Sulfur Dioxide TPY - Tons Per Year TSP - Total Suspended Particulate VOC - Volatile Organic Compounds Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: DRAFT Air Pollution Control Division Colorado Operating Permit Permit Modifications Appendix F Page 1 APPENDIX F Permit Modifications DATE OF REVISION TYPE OF REVISION SECTION NUMBER, CONDITION NUMBER DESCRIPTION OF REVISION Operating Permit Number: 95OPWE090 First Issued: 9/1/98 Renewed: 3/1/06 TECHNICAL REVIEW DOCUMENT For RENEWAL #2 OF OPERATING PERMIT 95OPWE090 Colorado Interstate Gas Company — Cheyenne Compressor Station Weld County Source ID 1230051 September - 2016 Operating Permit Engineer: Operating Permit Supervisor review: Field Services Unit review: I. Purpose Thang Nghiem Blue Parish Jennifer Morse 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 original Operating Permit was issued September 1, 1998. The first Operating Permit renewal was issued March 1, 2006. The expiration date for the first renewal was March 1, 2011. However, since a timely and complete renewal application was submitted, under Colorado Regulation No. 3, Part C, Section IV.C all of the terms and conditions of the existing permit shall not expire until the renewal operating permit is issued and any previously extended permit shield continues in full force and operation. This document is designed for reference during the review of the proposed permit by the EPA, the public, and other interested parties. The conclusions made in this report are based on information provided in the renewal application submitted February 18, 2010, additional technical information submitted April 22, 2016, comments on the draft permit and technical review document received on DRAFT, comments received during the public comment period (DRAFT), 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 httlos://www.colorado.gov/cdphe/title-v-operatinq-permits. 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 This facility is a mainline compressor station. Its main function is to compress and transmit natural gas from the Wyoming area to the Front Range area located in Colorado. This is achieved by using eight (8) internal combustion engine driven horizontal compressors. In the summer of 2003 construction commenced on an additional internal combustion engine and turbine, both driving compressors as part of the Front Range Expansion Project (FREP). The FREP supplies gas to the Colorado Front Range and a power plant in Colorado Springs. In the summer of 2004, construction commenced on the Cheyenne Plains Project (CPP), this additional expansion is to support a new pipeline transporting gas east into Kansas. The CPP equipment is addressed in a separate Title V operating permit (05OPWE281) issued on April 1, 2014. The facility is located approximately 4 miles north of Rockport in Weld County on Highway 85. The area in which the plant operates is designated as attainment for all criteria pollutants. There are two affected states within 50 miles of the plant: Wyoming and Nebraska. The following Federal Class I designated area is within 100 kilometers of the plant: Rocky Mountain National Park. Based on the information available to the Division and provided by the applicant, no modifications have been made to the equipment identified in the current Title V permit since the previous issuance. Prevention of Significant Deterioration (PSD) This facility is located in an area designated attainment for all pollutants. It is categorized as a major stationary source (Potential to Emit > 250 tons per year for NOx, CO and VOC). Future modifications at this facility resulting in a significant net emissions increase (see Regulation No. 3, Part D, Section II.A.27 and 44) for any pollutant as listed in Regulation No. 3, Part D, Section II.A.44 or a modification which is major by itself (i.e. a Potential to Emit of > 250 TPY of any pollutant listed in Regulation No. 3, Part D, Section II.A.44) may result in the application of the PSD review requirements. Accidental Release Program — 112(r) Based on the information provided by the applicant, the facility is not subject to the provisions of the Accidental Release Prevention Program (section 112(r) of the Federal Clean Air Act). 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, I.B.44). Page 2 Hazardous Air Pollutants (HAPs) This facility is considered a major source for hazardous air pollutants as it has a potential to emit total HAPs of over 25 tons per year. Facility Wide Emissions There are two operating permits (95OPWE090 and 05OPWE281) associated with this facility. The table below demonstrates facility wide emissions. Pollutant Potential to Emit (tons/yr) 95OPWE090 05OPWE281 Facility NOx 624.3 106.6 730.9 CO 262.8 172.1 434.9 VOC 291.3 58.9 350.2 HAPS 60.7 14.1 74.8 *Notes: These numbers are transferred over from the TRD associated with the first renewal of this operating permit since there are no changes to this renewal application. 95OPWE090 Emissions Emission Unit Potential to Emit (tons/yr) Actual Emissions (tons/yr) HAPs NOx CO VOC NOx CO VOC Engine - E001 (CIG CG -1) 82.1 26.3 36.2 See Table on Page 12 Engine - E002 (CIG CG -2) 82.1 26.3 36.2 Engine - E003 (CIG CG -3) 82.1 26.3 36.2 Engine - E004 (CIG CG -4) 82.1 26.3 36.2 Engine - E005 (WIC CG -1) 82.1 26.3 36.2 Engine - E006 (WIC CG -2) 82.1 26.3 36.2 Engine - E-7301 (WIC CG -7301) 39.5 39 30 Engine - E-7401 (WIC CG -7401) 39.5 39 30 Engine - E008 (FR CG -7501) 14.3 3.7 5.3 Turbine - E009 (FR CG -7601) 17.2 18.1 1.4 Engine — E010 (FR CG -7701) 21.2 5.2 7.4 Total 624.3 262.8 291.3 96.4 64.1 43.4 60.7 *Notes: PTE numbers are transferred over from the TRD associated with the first renewal of this operating permit since there are no changes to this renewal application. Actual emissions are obtained from the 2015 Emissions Inventory. The breakdown of HAP emissions by emission unit and individual HAP is provided on page 11 of this document. As indicated in the footnotes for the table on page 11, the HAP PTE was determined as follows: for the engines in the current Title V permit it is based on design rate, permitted annual hours of operation (or 8760 hrs/yr) and the most conservative emission factor from AP -42 or HAPCalc 2.0, for the new engines it is based on the permitted emissions for formaldehyde and AP -42 emission factors for the Page 3 other pollutants and for the FREP turbine, HAP emissions are based on AP -42 emission factors, design rate and 8760 hrs/yr of operation. Ill. Applicable Requirements MACT Requirements Natural Gas Transmission and Storage MACT (40 CFR Part 63 Subpart HHH) The most current version of 40 CFR Part 63 Subpart HHH §63.1270 Applicability and designation of affected source (77 FR 49584, Aug. 16, 2012) still only applies to glycol dehydrators. There is no glycol dehydrator associated with the equipment addressed in the current Title V permit and in this renewal therefore this facility is not subject to Subpart HHH. RICE MACT (40 CFR Part 63 Subpart ZZZZ) The final rule for RICE was published in the Federal Register on February 27, 2014. The requirements in the Operating Permit reflect the most current rule language published in the Federal Register on February 27, 2014. The eight Cooper engines in the current Title V permit are 2 -cycle clean burn engines. In accordance with the provisions in 40 CFR Part 63 Subpart ZZZZ § 63.6590(b)(3)(i), existing (commenced construction or reconstruction prior to December 19, 2002) 2 -stroke lean burn engines do not have to meet the requirements in 40 CFR Part 63 Subparts A and ZZZZ, including the initial notification requirements. The Division considers that the clean burn engines meet the definition of lean burn engines in 40 CFR Part 63 Subpart ZZZZ § 63.6675. The Front Range Expansion Project (FREP) and Cheyenne Plains Project (CPP) engines (both 4 -stroke lean burn engines) were constructed after December 19, 2002 and therefore the RICE MACT requirements apply to these engines. The appropriate requirements from the RICE MACT will be included in the renewal permit. RICE MACT for Emergency Generators Three natural gas fired emergency generators were identified at this facility, two of which as existing emergency engines that commenced construction prior to December 19, 2002: • Unit EG-1: CIG Waukesha F2895 GSIU S/N 319934, 607 HP, manufactured in 1982 • Unit EG-6101: WIC Cummins GTA1710, S/N 41500012, 600 HP, manufactured in 1982 A third emergency generator is identified as a new emergency engine with manufactured date of 2003: • Unit EG-3003: Front Range Caterpillar G3412 CTA 130LE, S/N CTP00313, 598 HP Page 4 Units EG-1 and EG-6101 do not have to meet the requirements of subpart ZZZZ and of subpart A, including initial notification requirements per 40 CFR Part 60 Subpart ZZZZ §63.6590(b)(3)(iii). Unit EG-3003 does not have to meet the requirements of subpart ZZZZ and of subpart A except for the initial notification requirements of §63.6645(f) per Subpart ZZZZ §63.6590(b)(1)(i). According to 40 CFR Part 60 Subpart ZZZZ §63.6665, all three emergency engines are not subject to any of the requirements of the General Provisions specified in Table 8 of Subpart ZZZZ for the following reasons: • Unit EG-1 and unit EG-6101 : an existing emergency stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions • Unit EG-3003: a new emergency stationary RICE with a site rating of more than 500 brake HP located at a major source of HAP emissions. However, unit EG-3003 being a new emergency stationary RICE is subject to the initial notification requirements, which were satisfied upon construction commencement. For the aforementioned reasons, the emergency generators will not be subject to MACT ZZZZ and will be covered in the Insignificant Activities List. Industrial, Commercial and Institutional Boilers and Process Heaters MACT (40 CFR Part 63 Subpart DDDDD) The final rule for industrial, commercial and institutional boilers and process heaters was published in the Federal Register on November 20, 2015 and was last published in the Federal Register on November 20, 2015. The provisions in 40 CFR Part 63 Subpart DDDDD no longer exempts existing (constructed before January 13, 2003) small gaseous fired units (< 10 mmBtu/hr) from the requirements in 40 CFR Part 63 Subpart A (as specified in Table 10 to Subpart DDDDD) and Subpart DDDDD. Based on information provided by facility, the two Cleaver Brooks natural gas boilers and a Parker heating boiler identified in the Insignificant Activities List do not meet the definition of a boiler in 40 CFR Part 63 Subpart DDDDD (the boilers use a glycol -water mixture instead of water). These boilers also do not meet the definition of a process heater since they primarily provide space heat. Therefore, the industrial, commercial and institutional boilers and process heaters MACT requirements do not apply to the equipment in the current Title V permit. Combustion Turbine MACT (40 CFR Part 63 Subpart YYYY) The final rule for combustion turbines was published in the Federal Register on April 20, 2006. The combustion turbine commenced construction prior to January 14, 2003 (a purchase order was issued on September 26, 2002). Therefore, in accordance with the provisions in 40 CFR Part 63 Subpart YYYY § 63.6090(a)(1), the combustion turbine does not have to meet the requirements in 40 CFR Part 63 Subparts A and YYYY, including the initial notification requirements. Page 5 Standards of Performance for Stationary Spark Ignition Internal Combustion Engines (40 CFR Part 60 Subpart JJJJ). This subpart applies to owners and operators of stationary SI ICE that commence construction after June 12, 2006, where the stationary SI ICE are manufactured on or after July 1, 2007, for engines with a maximum engine power greater than or equal to 500 HP (40 CFR Part 60 Subpart JJJJ §60.4230(a)(4)(i)). All engines at this facility commenced construction before June 12, 2006 and therefore are not subject to this subpart. Colorado Regulation No. 7 Control of Ozone via Ozone Precursors and Control of Hydrocarbons via Oil and Gas Emissions The eight Cooper 2 -cycle lean burn engines at the facility are exempt from the requirements of installing and operating an oxidation catalyst by July 1, 2010 as the owner or operator demonstrated to the Division that retrofit technology cannot be installed at a cost of less than $ 5,000 per ton of volatile organic compound emission reduction (Colorado Regulation No. 7, Section XVII.E.3.b.(ii)). The Division approved the exemption on a letter dated December 21, 2009. The two Caterpillar 4 -cycle lean burn engines equipped with oxidation catalysts are not subject to Colorado Regulation No. 7 as these engines are already subject to a BACT per Colorado Regulation No. 7, Section XVII.B.5. Three emergency generators in the Insignificant Activities List will be subject to the requirements of Colorado Reg. 7 Part XVII.E - Control of emissions from new, modified, existing, and relocated natural gas fired reciprocating internal combustion engines if they have operation hours or actual uncontrolled emissions exceeding the categorical exemption thresholds (250 operation hours or 5 tons/year) listed in Colorado Regulation Number 3, Part B.II.D.1.c (Colorado Regulation No. 7, Section XVII.E.1 - State Only Enforceable). These engines will have exceeded 5 tons/year at respectively 554, 560, and 562 operation hours. 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 eight Cooper engines are not equipped with any control devices. The combustion turbine is equipped with a dry low NOx (DLN) combustion system to reduce NOx emissions. However, DLN is not considered a control device as defined in 40 CFR Part 64 § 64.1, as adopted by reference in Colorado Regulation No. 3, Part C, Section XIV, since DLN is considered inherent process equipment. Therefore, CAM does not apply to the new turbine. Page 6 The two Caterpillar engines are equipped with oxidation catalysts to reduce CO and formaldehyde emissions. However, uncontrolled emissions of CO and formaldehyde are 59 tons/year and 9.44 tons/year (CPP engine) and 42.8 tons/year and 6 tons/year (FREP engine), respectively, which are below the major source levels of 100 tons/year for criteria pollutants and 10 tons/yr of HAPs. Therefore, the CAM requirements do not apply to the new engines. There has been no equipment added as of the time of this TRD being edited for the purposes of second renewal application (March 14, 2016), therefore CAM does not apply to any of the equipment included in the renewal Title V permit. APEN Requirements for Equipment in Insignificant Activities List Insignificant Activities List for this facility includes three natural gas boilers. All of which have design rates of less than 10 MMBtu/hour (8.4 MMBtu/hour, 1.1 MMBtu/hour and 2.6 MMBtu/hour). According to information provided by the facility, these units are used for providing building heat and therefore are exempt from APEN requirements according to Colorado Regulation No. 3, Part A, Section II.D.1.ggg. The three emergency generators identified in the Insignificant Activities List will exceed the APEN thresholds of 2 tons/year of criteria pollutants in an attainment area and will need to submit an APEN if they exceed the following operation hours: Emergency Generator Make Operation Hours CIG Waukesha F2895 GSIU, rated at 607 hp 221 WIC Cummins GTA1710, rated at 600 hp 224 Front Range Caterpillar G3412 CTA130LE, rated at 598 hp 225 *Note: emission factors used to calculate these operation hours are from AP -42 Table 3.2-2 for Natural Gas Fired Engines. Construction Permitting Requirements for Equipment in Insignificant Activities List The three emergency generators are categorically exempted from construction permit requirements (Reg 3, Part B.II.D.1.c) and operating permit requirements (Reg 3, Part C.II.E.3.nnn) under the conditions that they do not operate more than 250 hours per year or they have uncontrolled actual emissions less than 5 tons/year. At the following operation hours, these emergency generators will have exceeded the 5 tons/year threshold for this above exemption and the facility will be required to obtain a construction permit, or modify the operating permit to include these engines: Emergency Generator Make Operation Hours CIG Waukesha F2895 GSIU, rated at 607 hp 554 WIC Cummins GTA1710, rated at 600 hp 560 Front Range Caterpillar G3412 CTA130LE, rated at 598 hp 562 `Note: emission factors used to calculate these operation hours are from AP -42 Table 3.2-2 for Natural Gas Fired Engines. Page 7 IV. Discussion of Modifications Made Source Requested Modifications The source submitted their renewal application #2 on February 18, 2010. This request and other subsequent requests were addressed as follows: Page following cover page CIG requested in their July 25, 2012 letter that an updated permit contact person be identified in the permit. The Division will grant this request. Streamlining of Applicable Requirements No changes are being made in this renewal. Other Modifications In addition to the modifications requested by the source, 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 Cheyenne Renewal Operating Permit with the source's requested modifications. These changes are as follows: Section I — General Activities and Summary • Added "4 -cycle Lean Burn" to the Caterpillar engine in last item of the Summary of Emission Units table (6.1). • Minor language changes were made to Condition 3.1 to more appropriately reflect the status of the source with respect to PSD. Section II — Specific Permit Terms • "Fuel" has been changed to "Natural Gas" throughout the permit to reflect that only natural gas can be used as fuel. • Updated Portable Monitoring language in Condition 8 to 06/26/2014 version. • Removed Conditions 9.10.3 and 9.10.4 - startup, shutdown and malfunction language (formerly 40 CFR Part 63 Subpart ZZZZ § 63.6640(c) & (d)) because it has been removed from the rule. • Updated CFR reference in Condition 9.11.4. • Removed Startup, Shutdown and Malfunction Report section (Condition 9.12.5) because these requirements are removed from the rule. Page 8 • Updated and added language to Condition 9.13 to reflect most recent MACT ZZZZ updates (9.13.2, 9.13.4, and 9.13.5). • Updated 9.14.3 to reflect a change that records must be kept on -site for at least 5 years instead of the previous 2 years on -site and 3 years off -site. • Updated "shall keep monitor" to "shall monitor and keep records" in condition 6.2.1.4 • Removed one time condition to comply with monthly emission limits for one year following issuance of revised CP (Conditions 6.2.2.1, 6.3, 7.2.2, 7.3, and 7.4) Section III — Permit Shield • Change Condition 1. "Specific Conditions" to "Specific Non -applicable Requirements". Section IV — General Permit Conditions • Updated General Permit Conditions to 05/22/2012 version. Appendices • Updated Insignificant Activities List in Appendix A with categorical exemptions under Colorado Regulation No. 3, Part C as follows: o Reg 3, Part C.II.E.3.ggg - Each individual piece of fuel burning equipment that uses gaseous fuel, and that has a design rate less than or equal to ten million British thermal units per hour, and that is used solely for heating buildings for personal comfort: ■ Cleaver Brooks Natural Gas Boiler, rated at 8.4 MMBtu/hr ■ Cleaver Brooks Natural Gas Boiler, rated at 1.1 MMBtu/hr ■ Parker Heating Boiler, rated at 2.6 MMBtu/hr o Reg 3, Part C.II.E.3.a - *Individual emission points in attainment or attainment/maintenance areas having uncontrolled actual emissions of any criteria pollutant of less than two tons per year: ■ Cheyenne — CIG Fugitive VOC emissions from equipment leaks (formerly addressed in Colorado Construction Permit 96WE039) ■ Cheyenne — CIG Venting of natural gas prior to engine overhaul ■ Cheyenne — CIG T-5 New Ambitrol storage 8,820 gal ■ Cheyenne — CIG T-10 Water well storage 65,800 gal ■ Cheyenne — CIG T-16 Domestic water storage 7,500 gal ■ Cheyenne — WIC T-2 Hydraulic oil storage 580 gal ■ Cheyenne — WIC T-4 Hydraulic oil storage 2,000 gal ■ Cheyenne — WIC T-5 Ambitrol storage 8,820 gal Page 9 • Cheyenne — Front Range T-6406 Ambitrol storage 8,820 gal o Reg 3, Part C.II.E.3.aaa - Storage tanks of capacity less than forty thousand gallons of lubricating oils or waste lubricating oils: • Cheyenne — CIG T-1 Lube oil day tank 150 gal • Cheyenne — CIG T-3 New oil storage 6,800 gal • Cheyenne — CIG T-4 New oil storage 2,000 gal • Cheyenne — CIG T-15 Waste liquid tank (oil, Ambitrol, water, scrubber dumps) 12,690 gal • Cheyenne — WIC T-1 Lube oil day tank 150 gal • Cheyenne — WIC T-3.1 New oil storage 8,000 gal • Cheyenne — WIC T-3.2 Used oil storage 2,000 gal • Cheyenne — WIC T-6 Waste liquid tank (oil, Ambitrol, water, scrubber dumps) 8,400 gal • Cheyenne — WIC T-7 Waste liquid tank (oil, Ambitrol, water) 500 gal • Cheyenne — Front Range T-6402 Waste liquid tank (oil, Ambitrol, water) 600 gal • Cheyenne — Front Range T -6404A New oil storage 8,400 gal • Cheyenne — Front Range T -6404B Used oil storage 1,930 gal • Cheyenne — Front Range T-6501 Lube oil day tank 180 gal o Reg 3, Part C.II.E.3.nnn.(ii) & (iii) - Stationary Internal Combustion Engines that are emergency power generators that operate no more than two hundred fifty hours per year; or have uncontrolled actual emissions less than five tons per year: • CIG Emergency Generator Waukesha F2895 GSIU, rated at 607 hp • WIC Emergency Generator Cummins GTA1710, rated at 600 hp • Front Range Emergency Generator Caterpillar G3412 CTA130LE, rated at 598 hp • Appendix B and C were replaced with Division's current standard versions. • Notification addresses in Appendix D were updated. • Updated unit for Fl — Fuel Input Rate to MMBtu/hr in Appendix E. Page 10 HAPs Per Division Analysis (95OPWE090) Unit HAP Emissions (tons/yr) acetaldehyde acrolein benzene toluene 2,2,4- xylene formaldehyde trimethylpentane n -hexane methanol total E001 - E004 2.66 2.67 0.69 0.33 0.29 18.93 0.33 0.85 26.75 E005 & E006 1.25 1.25 0.34 0.15 0.14 8.88 0.15 0.40 12.56 E-7301 0.64 0.64 0.17 0.08 0.07 4.54 0.08 0.20 6.42 E-7401 0.64 0.64 0.17 0.08 0.07 4.55 0.08 0.20 6.43 E008 (engine) 0.43 0.26 0.02 0.02 0.01 2.72 3.46 E009 (turbine) 0.01 0.03 0.02 0:18 0.24 E010 (engine) 0.60 0.37 0.03 0.03 0.01 3.81 4.85 Total 6.23 5.83 1.42 0.72 0.57 0.04 43.61 0.64 1.65 60.71 Engine emissions are based on most conservative emission factor (from AP -42 and HAPCalc 2.0, for 2 -cycle lean burn engines and/or 2 -cycle lean/clean burn) for each pollutant. Emission from 6008, E009 and 6010 are from the preliminary analysis for the CPP and FREP PSD permit. Fugitive VOC emissions are below APEN de minimis and since facility is major for HAPS without them, they are not included in the table. This table has been transferred over from the TRD associated with the first renewal of this operating permit. Page 11 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION OPERATING PERMIT RENEWAL SUMMARY PERMIT NUMBER: 95OPWE090 AIRS ID #: 123/0051 DATE: October 05, 2016 APPLICANT: Colorado Interstate Gas Company - Cheyenne Compressor Station REVIEW ENGINEER: Thang Nghiem SOURCE DESCRIPTION Colorado Interstate Gas Company - Cheyenne Compressor Station has applied for renewal of their Operating Permit issued for their facility located at Section 5, T11 N, R66W, in Weld County. The facility operates ten (10) natural gas fired internal combustion engine -driven horizontal compressors and one (1) natural gas fired turbine and is classified under SIC 4922. The facility is located in the north area of Weld County and the area is classified as attainment for all pollutants. There are two Operating Permits associated with this facility. The second Operating Permit is 05OPWE281 issued on April 1, 2014. This source is categorized as a major stationary source and a minor stationary source with respect to Prevention of Significant Deterioration (PSD) requirements. There are two affected states within 50 miles of this facility: Wyoming and Nebraska. Rocky Mountain National Park and Rawah Wilderness are Federal Class I designated areas within 100 km of this facility. There is no Federal Class II designated area within 100 km of the facility. The emission units covered under this permit are not subject to the Accidental Release provisions of section 112(r) of the Federal Clean Air Act. In addition, none of the emission units at this facility are subject to the Compliance Assurance Monitoring (CAM) requirements in 40 CFR Part 64. FACILITY EMISSION SUMMARY Criteria Pollutants Emission Unit Potential to Emit (tons/yr) Actual Emissions (tons/yr) NOx CO VOC NOx CO VOC Engine - E001 (CIG CG -1) 82.1 26.3 36.2 Engine - E002 (CIG CG -2) 82.1 26.3 36.2 Engine - E003 (CIG CG -3) 82.1 26.3 36.2 Engine - E004 (CIG CG -4) 82.1 26.3 36.2 Engine - E005 (WIC CG -1) 82.1 26.3 36.2 Engine - E006 (WIC CG -2) 82.1 26.3 36.2 Engine - E-7301 (WIC CG -7301) 39.5 39 30 Engine - E-7401 (WIC CG -7401) 39.5 39 30 Engine - E008 (FR CG -7501) 14.3 3.7 5.3 Turbine - E009 (FR CG -7601) 17.2 18.1 1.4 Engine — E010 (FR CG -7701) 21.2 5.2 7.4 Total 624.3 262.8 291.3 96.4 64.1 43.4 Hazardous Air Pollutants Unit HAP Emissions (tons/yr) acetaldehyd acrol benzene toluene 2,2,4- xylene formalde n -hexane methanol total e ein trimethyl hyde pentane E001 - E004 2.66 2.67 0.69 0.33 0.29 18.93 0.33 0.85 26.75 E005 & E006 1.25 1.25 0.34 0.15 0.14 8.88 0.15 0.40 12.56 E-7301 0.64 0.64 0.17 0.08 0.07 4.54 0.08 0.20 6.42 E-7401 0.64 0.64 0.17 0.08 0.07 4.55 0.08 0.20 6.43 E008 (engine) 0.43 0.26 0.02 0.02 0.01 2.72 3.46 E009 (turbine) 0.01 0.03 0.02 0.18 0.24 E010 (engine) 0.60 0.37 0.03 0.03 0.01 3.81 4.85 Total 6.23 5.83 1.42 0.72 0.57 0.04 43.61 0.64 1.65 60.71 EMISSION SOURCES A full list of minor changes made to the renewal permit can be found in the Technical Review Document. No significant changes were made to the permit. ALTERNATIVE OPERATING SCENARIOS No changes were made to the alternative operations scenarios. INSIGNIFICANT ACTIVITIES Changes to the list of insignificant activities can be found in the Technical Review Document. PERMIT SHIELD No changes were made to the permit shield section. Colorado Interstate Gas Company, L.L.C. July 25, 2012 Sent via FedEx #7986 5836 5852 Colorado Department of Public Health and Environment Attn.: Mr. Matt Burgett APCD-SS-B1 4300 Cherry Creek Drive South Denver, CO 80246 Subject: Change of Permit Contact Colorado Interstate Gas Company, LLC. Cheyenne Compressor Station Operating Permit #95OPWE090 Dear Mr. Burgett: Colorado Interstate Gas Company is submitting this letter as well as the enclosed form 2000-100 to update the permit contact person for the Cheyenne Compressor Station operating permit 95OPWE090. A permit renewal was submitted on February 12, 2010. This form replaces the form submitted on 2/12/10. If you have any questions regarding this request, please contact Dawn Meyers of Kinder Morgan at dawn me,,_-s@k:ind_rmcr_an.com or 303-914-7837. 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. Matt J. Mask Division Two Director, Western Region Natural Gas cc: J.B. Christian M.J. Mask Dawn Meyers File 370 Van Gordon Street • Lakewood, CO 80228-8304 • (303) 989-1740 Operating Permit Application FACILITY IDENTIFICATION FORM 2000-100 Colorado Department of Public Health and Environment Air Pollution Control Division Rev 06-95 SEE INSTRUCTIONS ON REVERSE SIDE 1. Facility name and Name Cheyenne Compressor Station mailing address Street or Route 370 Van Gordon St City, State, Zip Code Lakewood, CO 80228 2. Facility location Street Address Section 5, Township 11N, Range 66W (No P.O. Box) City,County, Zip Code Weld County 3. Parent corporation Name Street or Route City, State, Zip Code Country (if not U.S.) Colorado Interstate Gas Company, LLC. 370 Van Gordon Street Lakewood, CO 80228 4. Responsible Name official Title Telephone Matt Mask Director — Operations (719) 329-5637 5. Permit contact person Name Title (If Different than 4) Telephone Dawn Meyers Specialist — EHS Lead (303) 914-7837 6. Facility SIC code: 4922 7. Facility identification code: 1230051 8. Federal Tax I. D. Number: 9. Primary activity of the operating establishment: Natural Gas Transmission 10. Type of operating permit New Modified X Renewal 11. Is the facility located in a "nonattainment" area: Yes X No If "Yes", check the designated "non -attainment" pollutant(s): ❑ Carbon Monoxide ❑ Ozone ❑ PM10 ❑ Other (specify) 12. List all (Federal and State) air pollution permits (including grandfathered units), plan approvals and exemptions issued to this facility. List the number, date and what unit/process is covered by each permit. For a Modified Operating Permit, do not complete this item. 95OPWE090 e February 12, 2010 Via UPS Overnight Colorado Interstate Gas an El Paso company Ms. Blue Parish Operating Permits Unit Colorado Department of Public Health & Environment Air Pollution Control Division 4300 Cherry Creek Drive South, APCD-SSP-B1 Denver, CO 80246-1530 Operating Permit Renewal for Cheyenne Compressor Station, #95OPWE090 Dear Ms. Parish: Colorado Interstate Gas Company (CIG) is submitting the renewal application for the Cheyenne Compressor Station Title V Operating Permit. No changes are being requested for the operating permit. A form 2000-100 is enclosed indicating the primary Responsible Official. Also enclosed is a form 2000-800 signed by me indicating the current compliance status of the Cheyenne Compressor Station facility. As requested CIG has reviewed the current list of insignificant activities and updated the list, a copy of the list is attached to this letter. If you have any additional questions, please contact Vince Brindley at 719-520-4487. Sincerely, g _ Matthew J. Mask Director, Rocky Mountain Division El Paso Western Pipelines CC: File: \PWED_CIG\COLORADO\Cheyenne\AIR\Title V\Permits and Renewals Sandra Miller, PWED Dan Schnee, Legal Gary Stuart, Cheyenne Curtis Smith, Cheyenne (Station Files) Colorado Interstate Gas 2 North Nevada Avenue Colorado Springs, Colorado 80903 PO Box 1087 Colorado Springs, Colorado 80944 tel 719.473.2300 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 mailing address Street or Route City, State, Zip Code Colorado Interstate Gas Company - Cheyenne Compressor Station P.O. Box 1087 Colorado Springs, CO 80944 2. Facility location Street Address (No P.O. Box) City, County, Zip Code Section 5, T11 N, R66W Approx. 4 miles north of Rockport, Weld County 3. Parent corporation 4. Responsible official Name Street or Route City, State, Zip Code Country (if not U.S.) Name Title Telephone Colorado Interstate Gas Company 2 North Nevada Avenue Colorado Springs, CO 80903 Gary Stuart* Manager, Cheyenne Area 970-897-3241 5. Permit contact person (If Different than 4) Name Title Telephone Sandra D. Miller Manager, Pipelines West Environmental 719-520-4350 6. Facility SIC code: 4922 7. Facility identification code: CO 1230051 8. Federal Tax I. D. Number: 840173305 9. Primary activity of the operating establishment: Natural Gas Storage and Transmission 10. Type of operating permit L New C Modified X Renewal 11. Is the facility located in a "nonattainment" area: C Yes X No If "Yes", check the designated "non -attainment" pollutant(s): C Carbon Monoxide 1 Ozone C PM10 ❑ Other (specify) 12. List all (Federal and State) air pollution permits (including grandfathered units), plan approvals arcu exemptions issued to this facility. List the number, date and what unit/process is covered by each permit. For a Nliodified Operating Permit, do not complete this item. Operating Permit #95OPWE090, 11WE631-1, 11WE631-2, 11WE631-3, 11WE631-4, 13WE536-1, 13WE526-2 97WE0032, 98WE0030, 03WE0184, 03WE0185 and 03WE0912. • Alternate RIO: Matthew J. Mask, Director, Rocky Mountain Division, 719-Z29-5637 perating Permit Application olorado Department of Health it Pollution Control Division acility Name: CIG Cheyenne Station ADMINISTRATION TABULATION OF PERMIT APPLICATION FORMS FORM 2000-800 09-94 Facility Identification Code: CO1230051 This application contains the following forms: Form 2000-100, Facility Identification Form 2000-101, Facility Plot Plan Forms 2000-102, -102A, and -102B, Source and Site Descriptions II. EMISSIONS SOURCE DESCRIPTION Total Number of This Form This application contains the following forms (one form for each facility boiler. nrintine Form 2000-200, Stack Identification Form 2000-300, Boiler or Furnace Operation Form 2000-301, Storage Tanks Form 2000-302, Internal Combustion Engine Form 2000-303, Incineration Form 2000-304, Printing Operations Form 2000-305, Painting and Coating Operations Form 2000-306, Miscellaneous Processes Form 2000-307, Glycol Dehydration Unit III. AIR POLLUTION CONTROL SYSTEM Total Number of This Form This application contains the following forms: Form 2000-400, Miscellaneous Form 2000-401, Condensers Form 2000-402, Adsorbers Form 2000-403, Catalytic or Thermal Oxidation Form 2000-404, Cyclones/Settling Chambers Form 2000-405, Electrostatic Precipitators Form 2000-406, Wet Collection Systems ▪ Form 2000-407, Baghouses/Fabric Filters IV. COMPLIANCE DEMONSTRATION Total Number of This Form This application contains the following forms (one for each facility boiler. nrintine 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 Procwcc Form 2000-504, Monitoring Maintenance Procedures Form 2000-505, Stack Testing Form 2000-506, Fuel Sampling and Analysis Form 2000-507, Recordkeeping Form 2000-508, Other Methods 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 • S Form 2000-603, Facility Criteria Air Pollutants Form 2000-604, Applicable Requirements and Status of Emission Unit Form 2000-605, Permit Shield Protection Identification Form 2000-606, Emission Unit Compliance Plan - Commitments and Schedule Form 2000-607, Plant -Wide Applicable Requirements = Form 2000-608, Plant -Wide Compliance Plan - Commitments and Schedule VI. SIGNATURE OF RESPONSIBLE OFFICIAL - FEDERAL/STATE CONDITIONS A. STATEMENT OF COMPLETENESS I have reviewed this application in its entirety and, based on information and belief formed after reasonable inquiry, I certify that the statements and information contained in this application are true, accurate and complete. B. CERTIFICATION OF FACILITY COMPLIANCE STATUS - FEDERAL/STATE CONDITIONS (check one box only) I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements. ❑ I certify that the facility described in this air pollution permit application is fully in compliance with all applicable requirements, except for the following emissions unit(s): (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), C.R.S., makes any false material statement, representation, or certification in, or omits material information from this application is guilty of a misdemeanor and may be punished in accordance with the provisions of § 25-7 122.1, C.R.S. Printed or Typed Name Matt J. Mask Title: Director, Rocky Mountain Division Signature i) `,11v.i j 110 Date Signed )perating Permit Application :olorado Department of Health dr Pollution Control Division CERTIFICATION FOR STATE -ONLY CONDITIONS FORM 2000-800 09-94 -ility Name: CIG Cheyenne Station Facility Identification Code: CO1230051 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 that the statements and information contained in this application are true, accurate B. CERTIFICATION OF FACILITY COMPLIANCE STATUS FOR one box only) X I certify that the facility described in this air pollution permit all applicable requirements. ❑ I certify that the facility described in this air pollution permit all applicable requirements, except for the following emissions formed after reasonable inquiry, I certify and complete. STATE -ONLY CONDITIONS (check application is fully in compliance with application is fully in compliance with unit(s): C.R.S., makes any false material from this application is guilty of of § 25-7 122.1, C.R.S. (list all non -complying units) WARNING: Any person who knowingly, as defined in § 18-1-501(6), statement, representation, or certification in, or omits material information a misdemeanor and may be punished in accordance with the provisions Printed or Typed Name Matt J. Mask Title: Director, Rocky Mountain Division Signature: 1 Date Signed SEND ALL MATERIALS TO: COLORADO DEPARTMENT OF HEALTH APCD-SS-B 1 4300 CHERRY CREEK DRIVE SOUTH DENVER, CO 80246-1530 Cheyenne Station Insignificant Sources: 2/2010 Cheyenne —CIG & WIC Fugitive VOC emissions from equipment leaks (formerly addressed in Colorado Construction Permit 96WE039 Venting of natural gas prior to engine overhaul Natural gas boiler, Cleaver Brooks Model #CB-7OO-2OO, 8.4 MMBtu/hr Natural gas boiler, Cleaver Brooks Model #L-75511, 1.1 MMBtu/hr Emergency generators: 319934, 41500012 T-1 Lube oil day tank 150g T-2 Hydraulic oil storage 580g T-3 New oil storage 6,800g T-4 Used oil storage 2,000g T-5 New Ambitrol storage 8,820g T-10 Water well storage 65,800g T-15 Waste liquid tank 12,690g (oil, ambitrol, water, scrubber dumps) T-16 Domestic Water storage 7,500g (WIC)T-1 Lube oil day tank 150g (WIC)T-3.1 New oil storage 8,000g (WIC)T-3.2 Used oil storage 2,000g (WIC)T-4 Hydraulic oil storage 2,000g (WIC)T-5 Ambitrol storage 8,820g (WIC)T-6 Waste liquid tank 8,400g (oil, ambitrol, water, scrubber dumps) (WIC )T-7 Waste liquid tank 500g (oil, ambitrol, water) Cheyenne —Front Range Front Range Emergency Generator: Make: Caterpillar #G3412CTA130LE, 598 bhp Serial #: CTP00313 Parker Heating Boiler: Mark# HE -6701, 2,600,000 BTU/hr Serial #: 54831 Tanks: T-6402 Waste liquid tank 600g (oil, ambitrol, water) T -6404A New oil storage 8,400 T -6404B Used oil storage 1,930g T-6406 Ambitrol storage 8,820g T-6501 Lube oil day tank 180g Various Cheyenne Station Locations: Miscellaneous landscaping equipment 3/30/2016 State.co.us Executive Branch Mail - RE: CIG Cheyenne Operating Permit Renewal #2 STATE OF COLORADO Nghiem - CDPHE, Thang <thang.nghiem@state.co.us> RE: CIG Cheyenne Operating Permit Renewal #2 Nolting, Leslie R <LeslieNolting@kindermorgan.com> To: "Nghiem - CDPHE, Thang" <thang.nghiem@state.co.us> Tue, Mar 29, 2016 at 6:11 PM Hi Thang, your information is correct for David Bieda and myself. Dawn Meyers covers our western slope facilities including CIG-Greasewood. Please see attached information on the units you requested. There are some blanks that I am still gathering information...thank you for your patience! Regarding your question about the Cleaver Brooks and Parker Heating boilers, these units do not heat water to make steam, they heat a glycol -water mixture to provide building heat. They do not meet the definition of a boiler in 40 CFR 63 Subpart DDDDD and also do not meet the definition of a process heater since they primarily provide space heat. We have similar units at our Latigo facility for which this same determination applies. Thank you and I will send the remaining information ASAP. Leslie From: Nghiem - CDPHE, Thang[mailto:thang.nghiem@state.co.us] Sent: Tuesday, March 15, 2016 10:43 AM [Quoted text hidden] [Quoted text hidden] g Cheyenne Insignificant Activities.xlsx 13K https://m ai I.google.com/m ai I/u/1/?ui=2&ik=0c94807f4c&view=pt&search=i nbox&m sg=153c4dc30ee46263&si m 1= 153c4dc30ee46263 1/1 0 c Ln vN n v E .≥ U U C a c c Lc: L U bi U Emission Factors NOx CO VOC 100 lb/MMscf 84 Ib/MMscf 5.5 Ib/MMscf 100 lb/MMscf 84 lb/MMscf 5.5 lb/MMscf 100 lb/MMscf 84 Ib/MMscf 5.5 Ib/MMscf JMfg Date N N O CO 01 O 01 ri N T --I Fuel usage a - 4- w U U U N U N N N r" 01 CO C C .- CC L L L \ \ \ a a a y 7 y L L L O] CO m N O co 2 2 2 VD 2 2 2 LO ti N 00 .-i Z in N M rn o M M 01 O O Ln moo c0in in O_ N TN .7 U v 0 0 2 a) co 2 Waukesha F2895 GSIU Cummins GTA1710 Caterpillar G3412 CTA130LE Parker Heating Boiler Cleaver Brooks CB -700-200 Cleaver Brooks CB -700-100 C 0 M .--I 00 ON .� CO UP ,t->"... 6 LLJ ',/ W1 0 v C v m > C C0 E v O C 0 a) a 0 N > v a O 47 aoo L o O 0cu ro L °- L O [O L O O O O O O 00 .ot J J 2 J J bc Eo io io c c u w u m m O O rn m ro c C 0 0 c c to al al Hro CO Ca H 7 7 0.1 Q1 7 Colorado Interstate. Gas Company, L.L.C. Kindc Moroan company 370 Van Gordon Street Lakewood, CO 80228 303.914.4597 October 3, 2016 Thang Nghiem Colorado Department of Public Health and Environment Air Pollution Control Division - Operating Permit Unit 4300 Cherry Creek Drive South Denver, CO 80246-1530 VIA Email Subject: Colorado Interstate Gas Company - Cheyenne Compressor Station, FID: 1230051, OP: 95OPWE090 Comments on Draft Permit Dear Mr. Nghiem, We have reviewed the draft operating r permit, and as requested we are providing the following comments and questions in advance of the identified deadline, October 6, 2016. • Throughout the document the serial number for EOO2/CIG CG -2 is incorrectly identified as 48833. It should be universally corrected to 48533. • For the quarterly emission tests, we request authorization to use calendar quarters for emission testing period to reduce risk of missing a test. • The primary Responsible Official (RO) should be Matt Mask, Director of Operations, 719.329.5637. Secondary RO should be Ken Grubb, VP of Operations, 713.369.8763. Can the RO be identified by title first, and then by name, with the understanding that the authority for RO lies with the title, regardless of who holds the position? • The site manager is no longer Gary Stuart, but is now Brian Nave. • Sections 1.4, 2.4, 3.4 require that "permittee shall maintain records that verify only natural gas is used as fuel." Since we would have to modify the units to be able to burn anything other than natural gas, request that this be revised to state that the equipment may not be modified to burn any fuel other than natural gas without a permit revision. • Section 6.2.1.4 states "The hours meter on the transient pilot shall be used to monitor and record the number of hours the turbine runs when ambient temperatures are below 0 F. Hours of turbine operation when the ambient temperatures are below -20 F shall be recorded manually." Request that we change this to say that "Hours of turbine operation when ambient temperatures are below 0 F and below -20 F shall be monitored and recorded." The removal of the language specifying manual recording will allow flexibility for using either automated or manual recording. The pilot is a variable pilot which runs continuously, therefore the pilot hours cannot be used for monitoring when temperatures are below zero. • The permit requires preparing monthly calculations of monthly fuel use and emissions and 12 -month running totals for several items of equipment. This condition creates significant record keeping and does not add to compliance. If the equipment meets the permit limits during compliance testing, it cannot exceed either the monthly emission limits or the 12 -month running totals. We request that these requirements be eliminated. • Section 9.10.3 references a startup, shutdown, and, malfunction plan. ZZZZ no longer requires SSM plans as per 40 CFR 63.6665 Table 8 and we therefore request that reference to the plan be eliminated. • In the Tech Review, page 3, it says "The criteria pollutant PTE for the engines and turbines are based on Colorado Interstate Gas Company - Cheyenne Compressor Station, FID: 1230051 OP: 95OPWE090, Comments on Draft Permit Page 2 of 2 permitted emissions. Even though actual emissions are typically much less than permitted emissions, the source usually reports permitted emissions as actual emissions." This is no longer the case; while in the past the permitted emissions have been reported, we have recently been reporting actual emissions. • Tech Review page 4, Natural Gas Transmission and Storage MACT Subpart HHH states, "The most current version....still only applies to glycol dehydrators and condensate storage tanks." HHH applies to glycol dehydrators only, so the phrase "and condensate storage tanks" should be removed. • We request simplification of the "Summary of Emission Units" table, section 6.1. The first column shows the Emission Unit Number and the Facility Equipment ID; the Facility Equipment ID is generally consistent with that shown in the 2016 APENs. The third column shows a Facility Identifier and Stack ID; the stack IDs shown (as the first entry in the cells in this column) are generally consistent with those in previously submitted APENS. However, the Facility Identifier in the 3rd column is not always consistent with the Facility Equipment; the Facility Identifier is unnecessary and causes confusion. Therefore we request that the 3rd column be revised so that it provides only Stack IDs. • We request three corrections in the "Summary of Emission Units" table, section 6.1: For WIC CG -7301 the correct Stack ID is 5011 and for WIC CG -7401 the correct Stack ID is S012. For E010, there is a typo showing the unit name as "FR/CG-7701," and it should be "FR CG -7701." These corrections are consistent with previously submitted APENs, including the most recent APEN submitted in 2016. Pleasecontactmeat303.914.4597orbyemailatSusan_Riebe@kindermorgan.com ifyou haveanyquestionsorif you need additional information. Sincerely, Susan Riebe Sr. Engineer — Air Permitting and Compliance COLORADO Department of Public Health Environment Dedicated to protecting and improving the health and environment of the people of Colorado October 04, 2016 Susan Riebe Colorado Interstate Gas Company, LLC 370 Van Gordon Street Lakewood, CO 80228 RE: Response to CIG October 03, 2016 Response to Draft Operating Permit 95OPWE090 Dear Ms. Riebe: The comments you provided on the draft revised Operating Permit 95OPWE090 and Technical Review Document for your facility were received via e-mail on October 03, 2016. The Division has reviewed and addressed your comments as follows: Comment 1: Throughout the document the serial number for E002/CIG CG -2 is incorrectly identified as 48833. It should be universally corrected to 48533. Response 1: Serial numbers has been corrected per request. Comment 2: For the quarterly emission tests, we request authorization to use calendar quarters for emission testing period to reduce risk of missing a test. Response 2: Language has been updated per request. Please notice additional language under first paragraph of Portable Monitoring (Section II - Condition 8) defining "quarterly" as "calendar quarter". Comment 3: Responsible Official (RO) primary and secondary update. Response 3: This information has been updated in the operating permit per request. Comment 4: The site manager is no longer Gary Stuart, but is now Brian Nave. Response 4: Site manager is not listed in the OP. No change has been made. Comment 5: Sections 1.4, 2.4, 3.4 require',that "permittee shall maintain records that verify only natural gas is used as fuel." Since we would have to modify the units to be able to burn anything other than natural gas, request that this be revised to state that the equipment may not be modified to burn any fuel other than natural gas without a permit revision. 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe John W. Hickenlooper, Governor Larry Wolk, MD, MPH, Executive Director and Chief Medical Officer Response 5: The Division is unable to fulfill this request as this language has been deemed appropriate and obligatory by previous EPA comments. Comment 6: Request to update language in Section II - Condition 6.2.1.4 for monitoring and recording of hours of turbine operation when ambient temperatures are below 0° F and below -20° F. Response 6: Section II - Condition 6.2.1.4 has been revised to read as "Hours of turbine operation when ambient temperatures are below 0 F and below -20 F shall be monitored and recorded." as per request. Comment 7: Request to eliminate 12 -month running totals calculations for fuel use and emissions Response 7: Per PS Memo 97-03, the Division determined that the 12 -month running totals calculations for fuel use and emissions requirement will need to be included in the operating permit to easily determine compliance status. Comment 8: Section 9.10.3 references a startup, shutdown, and malfunction plan. ZZZZ no longer requires SSM plans as per 40 CFR 63.6665 Table 8 and we therefore request that reference to the plan be eliminated. Response 8: Condition 9.10.3 has been removed and the removal discussion was added to the Technical Review Document. Comment 9: Request to update permitted emissions to actual emissions in Tech Review Document Emissions Table. Response 9: Actual emissions data has been added to this table using the data from the Division's 2015 Emissions Inventory, as reported by the source. Comment 10: Tech Review page 4, Natural Gas Transmission and Storage MACT Subpart HHH states, "The most current version....still only applies to glycol dehydrators and condensate storage tanks." HHH applies to glycol dehydrators only, so the phrase "and condensate storage tanks" should be removed. Response 10: The phrase "and condensate storage tanks" has been removed from the document as per request. Comment 11: Request to remove Facility Identifier in the "Summary of Emission Units" table, section 6.1 of the operating permit to avoid confusion. Response 11: The "Summary of Emission Units" table in Section I - Condition 6.1 has been updated as per request. Comment 12: We request three corrections._ in the "Summary of emission Units" table, section 6.1: For WIC CG -7301 the correct Stack ID is 5011 arid for' WIC CG -7401 the correct Stack ID is S012. For E010, there is a typo showing the'unit'name as'"FR/CG-7701," and it should be "FR CG -7701." Response 12: The "Summary of Emission Units" table in Section I - Condition 6.1 has been updated as per request. Page 2 of 3 The next step for this draft initial operating permit wilt be to put it out for a 30 -day Public Comment Period. After that, the proposed permit wilt go to EPA Region VIII for a 45 -day review period. 1'oo wilt receive separate letters containing information for the Public Comment Period and EPA 45 -day review period. We appreciate that you took the time to thoroughly review this draft. Please feel free to contact me at (303) 692-3256 or thang.nghiem@state.co.us. Sincerely, Thang Nghiem Operating Permit Unit Stationary Sources Program Air Pollution Control Division Page 3 of 3 Hello