AIR QUALITY DIVISION (2024)

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AIR QUALITY DIVISION

Environmental Programs Department

Southern Ute Indian Tribe

PO Box 737 MS#84

Ignacio, CO 81137

Phone 970-563-4705

http://www.southernute-nsn.gov/environmental-programs/air-quality

April 25, 2025

Mr. Ken Distler

Senior EHS Engineer

El Paso Natural Gas Company, LLC

2 North Nevada Avenue

Colorado Springs, CO 80903

RE: Part 70 Operating Permit – Permit Renewal

Title V Permit # V-SUIT-0028-2024.00

El Paso Natural Gas Company, LLC

Bondad Compressor Station

Mr. Distler,

The Southern Ute Indian Tribe Air Quality Division (AQD) has completed its review of El Paso Natural

Gas Company, LLC’s (El Paso) request to renew a Title V Permit to Operate, pursuant to the Title V

Operating Permit Program at 40 CFR Part 70, for the Bondad Compressor Station.

Based on the information submitted in El Paso’s application, the AQD hereby issues the enclosed Title

V Permit to Operate. The final permit will become effective on April 25, 2025.

A 30-day public comment period was held from February 7, 2025, to March 9, 2025. The AQD received

no comments from El Paso during this time and no comments were received from the public, affected

states, or tribes.

A 45-day Administrative Review period at EPA Region 8 was held from March 10, 2025, to April 24,

2025. No comments were received from EPA Region 8 during this review period.

Pursuant to RAC §2-109(8), within 60 days after the final permit has been issued, the applicant, any person

who participated in the public comment process and is aggrieved by the action, and any other person who

could obtain judicial review of that action under applicable law, may appeal to the Environmental

Commission in accordance with the Southern Ute Indian Tribe/State of Colorado Environmental

Commission’s Reservation Air Code (RAC) and the Commission’s Procedural Rules. Additionally, the

regulations at RAC §2-109(7) specify that any person may petition the EPA Administrator within 60 days

after the expiration of the Administrator’s 45-day review period to make an objection that the permit

would not be in compliance with applicable requirements. Any such petition must be based only on

objections to the permit that were raised with reasonable specificity during the public comment period

unless the petitioner demonstrates that it was impracticable to raise such objections within such period, or

unless the grounds for such objections arose after such period.

If you have any questions concerning the enclosed permit, please feel free to contact me.

Sincerely,

Mark Lamoreaux

Air Quality Scientist II - Permitting

Southern Ute Indian Tribe

(970) 563-2273

mlamoreaux@southernute-nsn.gov

Cc: US EPA Region 8 - r8airpermitting@epa.gov

Southern Ute Indian Tribe

Air Quality Division

Title V Operating Permit

Southern Ute Indian Tribe

Environmental Programs Department

Air Quality Division

71 Mike Frost Way

Ignacio, Colorado 81137

AIR POLLUTION CONTROL

TITLE V PERMIT TO OPERATE

In accordance with the provisions of Title V of the Clean Air Act (42 U.S.C. 7661-7661f) and Part

1, Article II of the Southern Ute Indian Tribe/State of Colorado Environmental Commission’s

Reservation Air Code (RAC) and applicable rules and regulations,

El Paso Natural Gas Company, LLC

Bondad Compressor Station

is authorized to operate air emission units and to conduct other air pollutant emitting activities in

accordance with the conditions listed in this permit.

This source is authorized to operate at the following location:

Southern Ute Indian Reservation

Section 13, T33N, R9W

La Plata County, Colorado

Terms not otherwise defined in this permit have the meaning assigned to them in the referenced

regulations. All terms and conditions of the permit are enforceable by the Tribe and citizens under

the Clean Air Act.

Daniel Powers, Air Quality Division Head

Environmental Programs Department

Southern Ute Indian Tribe

AIR POLLUTION CONTROL

TITLE V PERMIT TO OPERATE

El Paso Natural Gas Company, LLC

Bondad Compressor Station

SUIT Account Identification Code: 2-015

Permit Number: V-SUIT-0028-2024.00

[Replaces Permit No.: V-SUIT-0028-2019.01]

Issue Date:

Revised Date:

Expiration Date:

April 25, 2025

April 25, 2025

April 25, 2030

The SUIT account identification code and permit number cited above should be referenced in future

correspondence regarding this facility.

Permit Issuance History

DATE

TYPE OF

ACTION

DESCRIPTION OF ACTION

PERMIT NUMBER

June 2001

Permit Issued

Initial Part 71 Permit Issued

# V-SU-0028-00.00

October 2007

Renewal

First Part 71 Permit Renewal

# V-SU-0028-06.00

January 2008

Revision

Administrative Revision

# V-SU-0028-06.01

October 2009

Revision

Administrative Amendment

# V-SU-0028-06.02

January 31, 2014

Permit Issued

Initial Part 70 Permit Issued

Replaces EPA-Issued Permit

# V-SU-0028-06.02

# V-SUIT-0028-2014.00

April 29, 2019

Permit Issued

1st Renewal Permit Issued

# V-SUIT-0028-2019.00

September 23, 2024

Revision

Minor Revision

# V-SUIT-0028-2019.01

April 25, 2025

Permit Issued

2nd Renewal Permit Issued

# V-SUIT-0028-2024.00

Table of Contents

Abbreviations and Acronyms ................................................................................................................................. 3

Section I – Source Information and Emission Unit Identification ............................................................................ 6

Source Information ..........................................................................................................................................6

Source Emission Points ....................................................................................................................................7

Section II – General Requirements ......................................................................................................................... 8

Title V Administrative Requirements ...............................................................................................................8

1.1.

Annual Fee Payment [RAC 2-110(1)(h) and RAC 2-118] ........................................................................ 8

1.2.

Compliance Requirements .................................................................................................................. 10

1.3.

Duty to Provide and Supplement Information [RAC 2-110(7)(e), 2-106(5), and 2-124] ....................11

1.4.

Submissions [RAC 2-105] .....................................................................................................................12

1.5.

Severability Clause [RAC 1-106 and RAC 2-110(1)(f)] .........................................................................12

1.6.

Permit Actions [RAC 2-110(3)] ............................................................................................................ 12

1.7.

Administrative Permit Revision [RAC 2-111(2)] .................................................................................13

1.8.

Minor Permit Revisions [RAC 2-111(3)] ..............................................................................................13

1.9.

Significant Permit Revisions [RAC 2-111(4)] .......................................................................................14

1.10.

Permit Reopenings, Revocations and Reissuances, and Terminations [RAC 2-112] .........................14

1.11.

Property Rights [RAC 2-110(3)(e)] .......................................................................................................16

1.12.

Inspection and Entry [RAC 2-110(9)(b)] ..............................................................................................16

1.13.

[Reserved] ............................................................................................................................................16

1.14.

Permit Transfers [RAC 2-113] ..............................................................................................................16

1.15.

Off-Permit Changes [RAC 2-116(2)]..................................................................................................... 16

1.16.

Permit Expiration and Renewal ..........................................................................................................17

Facility-Wide Requirements...........................................................................................................................18

2.1.

General Recordkeeping Requirements [RAC 2-110(6)] ...................................................................... 18

2.2.

General Reporting Requirements .......................................................................................................19

2.3.

Alternative Operating Scenarios [RAC 2-110(8)] ................................................................................20

2.4.

Permit Shield [RAC 2-110(10)(c)].........................................................................................................22

2.5.

Stratospheric Ozone and Climate Protection [40 CFR Part 82] ..........................................................22

Section III – Site Specific Permit Terms ................................................................................................................ 23

New Source Performance Standards (NSPS) and 40 CFR Part 60 ..................................................................23

1.1.

40 CFR Part 60, Subpart GG – Standards of Performance for Stationary Gas Turbines [40 CFR

60.330 – 60.335 and RAC 3-102] ........................................................................................................................23

National Emission Standards for Hazardous Air Pollutants (NESHAP) and 40 CFR Part 63 ...........................30

2.1.

40 CFR Part 63, Subpart ZZZZ – National Emission Standards for Hazardous Air Pollutants for

Reciprocating Internal Combustion Engines [40 CFR 63.6580 – 63.6675, RAC 4-103] .....................................30

Reserved – Tribal Minor New Source Review ................................................................................................40

Reserved – Prevention of Significant Deterioration Requirements ............................................................... 40

Reserved – Consent Decree Requirements ....................................................................................................40

Reserved – Compliance Assurance Monitoring (CAM) Requirements ...........................................................40

1

Enhanced Monitoring, Recordkeeping, and Reporting..................................................................................40

Section IV – Appendix .......................................................................................................................................... 41

Inspection Information ..................................................................................................................................41

1.1.

Driving Directions: ...............................................................................................................................41

1.2.

Global Positioning System (GPS): .......................................................................................................41

1.3.

Safety Considerations: ........................................................................................................................41

2

Abbreviations and Acronyms

4SLB

4SRB

AFS

AQD

bbl

BACT

CAA

CAM

CEMS

CFR

CMS

COMS

CO

CO2

dscf

dscm

EPA

gal

GPM

H 2S

HAP

hr

ID

kg

lbs

MACT

Mg

MMBtu

MMSCFD

mo

NESHAP

NMHC

NOx

NSPS

NSR

pH

PM

PM10

ppbvd

ppm

ppmvd

PSD

PTE

psi

psia

RAC

RICE

RMP

scf

scfm

SI

SO2

SUIT

tpy

Tribe

Four-Stroke Lean-Burn

Four-Stroke Rich-Burn

Air Facility System database

Southern Ute Indian Tribe’s Air Quality Division

Barrels

Best Available Control Technology

Clean Air Act [42 U.S.C. Section 7401 et seq.]

Compliance Assurance Monitoring

Continuous Emission Monitoring System

Code of Federal Regulations

Continuous Monitoring System (includes COMS, CEMS and diluent monitoring)

Continuous Opacity Monitoring System

Carbon monoxide

Carbon dioxide

Dry standard cubic foot

Dry standard cubic meter

United States Environmental Protection Agency

Gallon

Gallons per minute

Hydrogen sulfide

Hazardous Air Pollutant

Hour

Identification Number

Kilogram

Pounds

Maximum Achievable Control Technology

Megagram

Million British Thermal Units

Million standard cubic feet per day

Month

National Emission Standards for Hazardous Air Pollutants

Non-methane hydrocarbons

Nitrogen Oxides

New Source Performance Standard

New Source Review

Negative logarithm of effective hydrogen ion concentration (acidity)

Particulate Matter

Particulate matter less than 10 microns in diameter

Parts per billion by volume, dry

Parts per million

Parts per million by volume, dry

Prevention of Significant Deterioration

Potential to Emit

Pounds per square inch

Pounds per square inch absolute

Southern Ute Indian Tribe/State of Colorado Environmental Commission’s Reservation

Air Code

Reciprocating Internal Combustion Engine

Risk Management Plan

Standard cubic feet

Standard cubic feet per minute

Spark Ignition

Sulfur Dioxide

Southern Ute Indian Tribe

Ton(s) Per Year

Southern Ute Indian Tribe

3

US EPA

VOC

United States Environmental Protection Agency

Volatile Organic Compounds

4

Table of Figures

Table 1 - Emission Units................................................................................................................. 7

Table 2 - Insignificant Emission Units ........................................................................................... 7

5

Section I – Source Information and Emission Unit Identification

Source Information

Owner Name:

El Paso Natural Gas Company, LLC

Facility Name:

Bondad Compressor Station

Facility Location:

Section 13, T33N, R9W

Latitude:

37.097831 °N

Longitude:

State:

-107.769832 °W

Colorado

County:

La Plata

Responsible Official:

Director – OPS

SIC Code:

4922

ICIS Identification Number:

SU00000008067U0012

EPA Facility Registry ID:

110001437829

Other Clean Air Act Permits

None

Process Description:

The Bondad Compressor Station is a natural gas compression facility located within the exterior

boundaries of the Southern Ute Indian Reservation in southwestern Colorado. The Bondad

Compressor Station receives gas from a nearby processing plant. The gas enters the facility through

inlet scrubbers which knock out small quantities of water and pipeline liquids. The gas is then

compressed by three (3) natural gas-fired turbine compressors into the transmission pipeline.

6

Source Emission Points

Table 1 - Emission Units

Emission

Unit ID

Description

Control

Equipment

A-01

Solar Centaur 50-6202L Simple-Cycle Natural Gas-Fired Turbine 42.73

MMBtu/hr

Serial

CC80013

Install Date:

03/19/2004

No.

Serial

CC80014

Install Date:

02/29/2004

No.

N/A

Solar Centaur 50-6202LS Simple Cycle Natural Gas-Fired Turbine 42.73

MMBtu/hr

Serial

CC91308

Install Date:

04/28/2004

No.

N/A

Waukesha F1197 GU (4SRB SI) Natural Gas-Fired Emergency Generator 235

Name Plate Rated HP

Serial

360792

Install Date:

01/01/1981

No.

N/A

A-02

B-01

A-AUX-01

Table 2 - Insignificant Emission Units

Emission

Unit ID

Amount

Description

Size

Units

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1

1

1

1

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Natural Gas-Fired Building Heater

Used Oil Tank

Lube Oil Storage Tank

Lube Oil Day Tank

Fugitive Component VOC Emissions

VOC Emissions from Unit Blowdowns

VOC Emissions from Expansion Gas

VOC Emissions from Station ESD

Miscellaneous Chemicals for Maintenance / Operation

Pig Receiver

Pig Launcher

0.25

107

210

34

N/A

N/A

N/A

N/A

<500

N/A

N/A

MMBtu/hr

bbl

bbl

bbl

N/A

N/A

N/A

N/A

gal

N/A

N/A

7

Section II – General Requirements

Title V Administrative Requirements

1.1. Annual Fee Payment [RAC 2-110(1)(h) and RAC 2-118]

1.1.1. An annual operating permit emission fee shall be paid to the Tribe by the

permittee.

[RAC 2-118(2)]

1.1.2. The permittee shall pay the annual permit fee each year no later than April 1 st for

the preceding calendar year.

[RAC 2-118(2)]

1.1.3. Fee payments shall be remitted in the form of a money order, bank draft, certified

check, corporate check, or electronic funds transfer payable to the Southern Ute

Indian Tribe and sent or delivered by the United States Postal Service c/o

Environmental Programs Department Part 70 Program, P.O. Box 737 MS #84,

Ignacio, Colorado 81137; or by common carrier (such as UPS or FedEx) c/o

Environmental Programs Department Part 70 Program, 398 Ouray Drive, Ignacio,

Colorado 81137.

[RAC 2-118(4)(a)]

1.1.4. The permittee shall send an updated fee calculation worksheet submitted annually

by the same deadline as required for fee payment to the address listed in the

Submissions section of this permit.

[RAC 2-118]

1.1.5. The permittee shall submit the initial fee calculation work sheet using the most

recent form provided by the Tribe.

[RAC 2-118(2)(c)]

1.1.6. Basis for calculating annual fee:

1.1.6.1.

Subtotal annual fees shall be calculated by multiplying the applicable

emission fee set pursuant to RAC §2-119(1) of this code times the total

tons of actual emissions for each fee pollutant. In lieu of actual emissions,

annual fees may be calculated based on the potential to emit for each fee

pollutant. Emissions of any regulated air pollutant that already are

included in the fee calculation under a category of regulated pollutant,

such as a federally listed hazardous air pollutant that is already accounted

for as a VOC or as PM10, shall be counted only once in determining the

source’s actual emissions.

[RAC 2-119(2)(a)]

8

1.1.6.1.1.

“Actual emissions” means the actual rate of emissions in tpy of

any fee pollutant (for fee calculation) emitted from a Title V

source over the preceding calendar year or any other period

determined by the Tribe to be more representative of normal

operation and consistent with the fee schedule adopted by the Tribe

and approved by the Administrator. Actual emissions shall be

calculated using each emissions units actual operating hours,

production rates, in-place control equipment, and types of

materials processed, stored, or combusted during the preceding

calendar year or other period used for this calculation.

[RAC 1-103(2)]

1.1.6.1.2.

Actual emissions shall be computed using compliance methods

required by the permit.

[RAC 2-118(1)(b)]

1.1.6.1.3.

If actual emissions cannot be determined using the compliance

methods in the permit, the permittee shall use other federally

recognized procedures.

[RAC 2-118(1)(b)]

1.1.6.2.

The total annual fee submitted shall be the greater of the applicable

minimum fee or the sum of subtotal annual fees for all fee pollutants

emitted from the source.

[RAC 2-119(2)(b)]

[Explanatory note: The applicable emission fee amount and applicable minimum fee (if necessary)

are revised each calendar year to account for inflation, and they are available from AQD prior to

the start of each calendar year.]

1.1.6.3.

The permittee shall exclude the following emissions from the calculation

of fees:

1.1.6.3.1.

The amount of actual emissions of any one fee pollutant that the

source emits in excess of 4,000 tpy.

1.1.6.3.2.

Any emissions that come from insignificant activities not required

in a permit application pursuant to RAC §2-106(4).

[RAC 1-103(2)(c)]

1.1.7. Annual fee calculation worksheets shall be certified as to truth, accuracy, and

completeness by a responsible official.

[RAC 2-105 and RAC 2-118(2)(c)]

9

1.1.8. Failure of the permittee to pay fees by the due date shall subject the permittee to

assessment of penalties and interest in accordance with RAC §2-118(6).

[RAC 2-118(6)]

1.1.9. When notified by the Tribe of underpayment of fees, the permittee shall remit full

payment within 30 days of receipt of an invoice from the Tribe.

[RAC 2-119(3)(b)]

1.1.10. A permittee who thinks a Tribe assessed fee is in error and who wishes to

challenge such fee shall provide a written explanation of the alleged error to the

Tribe along with full payment of the assessed fee.

[RAC 2-119(3)(c)]

1.2. Compliance Requirements

1.2.1. Compliance with the Permit

1.2.1.1.

The permittee must comply with all conditions of this part 70 permit. Any

permit noncompliance with federally enforceable or Commission-only

permit conditions constitutes a violation of the RAC and Clean Air Act

and is grounds for enforcement action; for permit termination, revocation

and reissuance, or revision; or for denial of a permit renewal application.

[RAC 2-110(3)(a)]

1.2.1.2.

It shall not be a defense for a permittee in an enforcement action that it

would have been necessary to halt or reduce the permitted activity in order

to maintain compliance with the conditions of this permit.

[RAC 2-110(3)(b)]

1.2.1.3.

All terms and conditions of this permit which are required under the Clean

Air Act or under any of its applicable requirements, including any

provisions designed to limit a source’s potential to emit, are enforceable

by the Administrator and citizens under the Clean Air Act, except terms

and conditions the permit specifically designates as not being federally

enforceable under the Clean Air Act that are not required under the Clean

Air Act or under any of its applicable requirements. Terms and conditions

so designated are not subject to the requirements of RAC §§2-108, 2-111,

2-112, other than those contained in this paragraph.

[RAC 2-110(3)(f)]

1.2.1.4.

This permit, or the filing or approval of a compliance plan, does not

relieve any person from civil or criminal liability for failure to comply

with the provisions of the RAC and the Clean Air Act, applicable

regulations thereunder, and any other applicable law or regulation.

[RAC 2-110(3)(g)]

10

1.2.1.5.

For the purpose of submitting compliance certifications in accordance

with the Compliance Certifications condition below of this permit, or

establishing whether or not a person has violated or is in violation of any

requirement of this permit, nothing 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.

[Section 113(a) and 113(e)(1) of the Act, 40 CFR §§51.212, 52.12, 52.33, 60.11(g), and 61.12]

1.2.2. Compliance Certifications

1.2.2.1.

The permittee shall submit to the Tribe and the Administrator an annual

certification of compliance which shall certify the source’s compliance

status with all permit terms and conditions and all applicable requirements

relevant to the source, including those related to emission limitations,

standards, or work practices. The compliance certification shall be

certified as to truth, accuracy, and completeness by a responsible official

consistent with RAC §2-110(9)(a). The certification of compliance shall

be submitted annually by April 1st and shall cover the preceding calendar

year in which the certification of compliance is due, except that the first

annual certification of compliance will cover the period from the issuance

date of this permit through December 31st of the same year.

[RAC 2-110(9)(c)]

1.2.3. Compliance Schedule

1.2.3.1.

For applicable requirements with which the source is in compliance, the

source will continue to comply with such requirements.

[RAC 2-106(4)(l)(ii)]

1.2.3.2.

For applicable requirements that will become effective during the permit

term, the source shall meet such requirements on a timely basis.

[RAC 2-106(4)(l)(iii)]

1.3. Duty to Provide and Supplement Information [RAC 2-110(7)(e), 2-106(5), and 2124]

1.3.1. The permittee shall furnish to the Tribe, within the period specified by the Tribe,

any information that the Tribe request in writing to determine whether cause

exists for reopening and revising, revoking, and reissuing, or terminating the

permit, or to determine compliance with the permit. Upon request, the permittee

shall also furnish to the Tribe copies of records that are required to be kept by the

permit, including information claimed to be confidential. Information claimed to

11

be confidential must be accompanied by a claim of confidentiality according to

the provisions of RAC 2-124.

[RAC 2-110(7)(e) and RAC 2-124]

1.3.2. The permittee, upon becoming aware that any relevant facts were omitted or

incorrect information was submitted in the permit application or in a supplemental

submittal, shall promptly submit such supplementary facts or corrected

information. In addition, a permittee shall provide additional information as

necessary to address any requirements that become applicable after the date a

complete application is filed, but prior to release of a draft permit.

[RAC 2-106(5)]

1.4. Submissions [RAC 2-105]

1.4.1. Any application, form, report, compliance certification, or other document

submitted by the permittee under this permit shall contain a certification by a

responsible official of truth, accuracy, and completeness. This certification shall

state that, based on information and belief formed after reasonable inquiry, the

statements and information in the document are true, accurate, and complete.

[Explanatory Note: The Tribe has developed a reporting form “CTAC” for certifying

truth, accuracy and completeness of part 70 submissions. The form may be found on the

AQD’s website (http://www.southernute-nsn.gov/environmental-programs/air-quality).]

1.4.2. Except where otherwise noted, any documents required to be submitted under this

permit, including reports, test data, monitoring data, notifications, compliance

certifications, fee calculation worksheets, and applications for renewals and

permit modifications shall be submitted:

by email at: airquality@southernute-nsn.gov

or by United States Postal Service:

Part 70 Program

Environmental Programs Department

Air Quality Division

P.O. Box 737 MS #84

Ignacio, Colorado 81137

or by Common Carrier:

Part 70 Program

Environmental Programs Department

Air Quality Division

398 Ouray Drive

Ignacio, CO 81137

1.5. Severability Clause [RAC 1-106 and RAC 2-110(1)(f)]

The provisions of this permit are severable, and in the event of any challenge to any portion

of this permit, or if any provision is held invalid, the remaining permit conditions shall

remain valid and in force.

1.6. Permit Actions [RAC 2-110(3)]

12

1.6.1. This permit may be modified, reopened and revised, revoked and reissued, or

terminated for cause.

[RAC 2-110(3)(c)]

1.6.2. The filing by the permittee of a request for a permit revision, reissuance, or

termination, or of a notification of planned changes or anticipated noncompliance

shall not stay any permit condition.

[RAC 2-110(3)(d)]

1.7. Administrative Permit Revision [RAC 2-111(2)]

1.7.1. The permittee may submit an application for an administrative permit revision as

defined in RAC §1-103.

[RAC 2-111(2)(a)]

1.7.2. The permittee may implement an administrative permit revision immediately

upon submittal of the request for the administrative revision.

[RAC 2-111(2)(c)]

[Note to permittee: If the provisions allowing for an administrative permit revision do not apply,

please contact the Air Quality Division for a determination of similarity prior to submitting your

request for an administrative permit revision.]

1.8. Minor Permit Revisions [RAC 2-111(3)]

1.8.1. The permittee may submit an application for a minor permit revision as defined in

RAC §1-103.

1.8.2. An application requesting the use of minor permit revision procedures shall meet

the requirements of RAC §2-106(4) and shall include the following:

1.8.2.1.

A description of the change, the emissions resulting from the change, and

any new applicable requirements that will apply if the change occurs;

1.8.2.2.

If changes are requested to the permit language, the permittee’s suggested

draft permit changes;

1.8.2.3.

Certification by a responsible official, consistent with RAC §2-105, that

the proposed revision meets the criteria for use of minor permit revision

procedures and a request that such procedures be used; and

1.8.2.4.

Completed forms for the Tribe to use to notify the Administrator and

affected programs as required under RAC §2-108.

13

1.8.2.5.

If the requested permit revision would affect existing compliance plans or

schedules, related progress reports, or certification of compliance

requirements, and an outline of such effects.

[RAC 2-111(3)(a)]

1.8.3. The permittee shall not submit multiple minor permit revision applications that

may conceal a larger revision that would not constitute a minor permit revision.

[RAC 2-111(3)(b)]

1.8.4. The permittee may make the change proposed in its minor permit revision

application immediately after it files such application, provided, however, for

sources that have previously utilized this provision during the term of the permit

and, on two or more occasions have failed to file a complete application, may

thereafter make the change only after the application is deemed complete. After

the permittee makes the change and until the Tribe takes any of the actions

specified in the following subsection, the permittee must comply with both the

applicable requirements governing the change and the proposed permit terms and

conditions. During this period, the permittee need not comply with the existing

permit terms and conditions it seeks to modify. If the permittee fails to comply

with its proposed permit terms and conditions during this period, however, the

existing permit terms and conditions it seeks to modify may be enforced against

it. The filing of a minor permit revision application does not authorize

construction or modification of a source under the NSR preconstruction permit

program. It is the permittee’s responsibility to determine if a preconstruction

permit is required prior to commencing construction, modification, or

reconstruction.

[RAC 2-111(3)(e)]

1.8.5. The permit shield under RAC §2-110(10) does not extend to minor permit

revisions.

[RAC 2-110(10)(d)]

1.9. Significant Permit Revisions [RAC 2-111(4)]

1.9.1. The permittee must request the use of significant permit revision procedures as

defined in RAC §1-103.

1.9.2. Significant permit revisions shall meet all requirements of the RAC for permit

issuance and renewal, including those for applications, review by the

Administrator and affected programs, and public participation.

[RAC 2-111(4), 2-109, and 2-106(3)]

1.10.

Permit Reopenings, Revocations and Reissuances, and Terminations [RAC 2112]

14

1.10.1. The permit may be reopened and revised for any of the reasons listed in the

paragraphs below. Alternatively, the permit may be revoked and reissued for the

reasons listed in the paragraphs below:

1.10.1.1.

Additional requirements under the Clean Air Act become applicable to a

major source with a remaining permit term of 3 or more years, provided

that the Tribe shall revise such permits to incorporate such additional

requirements no later than 18 months after promulgation of such

requirements, and no such reopening is required if the effective date of the

requirement is later than the permit expiration date unless the original

permit or any of its terms or conditions have been extended past the permit

expiration date pursuant to RAC §2-104(2)(b)(iii);

1.10.1.2.

Additional requirements (including excess emissions requirements)

become applicable to an affected source under the acid rain program.

Upon approval by the Administrator, excess emissions offset plans shall

be deemed to be incorporated into the permit;

1.10.1.3.

The Tribe or the Administrator determines that the permit contains a

material mistake or that inaccurate statements were made in establishing

the terms or conditions of the permit; or

1.10.1.4.

The Tribe or the Administrator determines that the permit must be revised

or revoked and reissued to assure compliance with applicable

requirements.

1.10.2. The permit may be terminated for any of the reasons listed below:

1.10.2.1.

The permittee fails to meet the requirements of an approved compliance

plan;

1.10.2.2.

The permittee has been in significant or repetitious noncompliance with

the operating permit terms or conditions;

1.10.2.3.

The permittee has exhibited a history of willful disregard for

environmental laws of any tribal or state authority, or of the United States;

1.10.2.4.

The permittee has knowingly misrepresented a material fact in any

application, record, report, plan, or other document filed or required to be

maintained under the permit;

1.10.2.5.

The permittee falsifies, tampers with, or renders inaccurate any monitoring

device or method required to be maintained under the permit;

1.10.2.6.

The permittee fails to pay fees required under RAC§§2-118 and 2-119; or

15

1.10.2.7.

1.11.

The Administrator has found that cause exists to terminate the permit.

Property Rights [RAC 2-110(3)(e)]

This permit does not convey any property rights of any sort, or any exclusive privilege.

1.12.

Inspection and Entry [RAC 2-110(9)(b)]

Upon presentation of credentials and other documents as may be required by law, the

permittee shall allow authorized representatives of the Tribe or other authorized

representative to perform the following:

1.12.1. Enter upon the permittee’s premises where a source is located or emissionsrelated activity is conducted, or where records must be kept under the conditions

of the permit;

1.12.2. Have access to and copy, at reasonable times, any records that must be kept under

the conditions of the permit;

1.12.3. Inspect at reasonable times any facilities, equipment (including monitoring and air

pollution control equipment), practices, or operations regulated or required under

the permit; and

1.12.4. As authorized by the Clean Air Act, sample or monitor at reasonable times

substances or parameters for the purpose of assuring compliance with the permit

or applicable requirements.

1.13.

[Reserved]

1.14.

Permit Transfers [RAC 2-113]

1.14.1. This permit shall not be transferable, by operation of law or otherwise, from one

location to another or from one source to another, except that a permit may be

transferred from one location to another in the case of a portable source that has

notified the Tribe in advance of the transfer, pursuant to the RAC. A permit for a

source may be transferred from one person to another if the Tribe finds that the

transferee is capable of operating the source in compliance with the permit. This

transfer must be accomplished through an administrative permit revision in

accordance with the Administrative Permit Revisions section of this permit.

1.15.

Off-Permit Changes [RAC 2-116(2)]

16

1.15.1. The permittee is allowed to make, without a permit revision, certain changes that

are not addressed or prohibited by this permit provided that the following

requirements are met:

1.15.1.1.

Each such change meets all applicable requirements and shall not violate

any existing permit term or condition;

1.15.1.2.

Such changes are not subject to any requirements under title IV of the

Clean Air Act and are not modifications under title I of the Clean Air Act;

1.15.1.3.

Such changes are not subject to permit revision procedures under RAC §2111; and

1.15.1.4.

The permittee provides contemporaneous written notice to the Tribe and

the Administrator of each such change, except for changes that qualify as

insignificant activities. Such notice shall state when the change occurred

and shall describe the change, any resulting emissions change, pollutants

emitted, and any applicable requirement that would apply as a result of the

change.

[RAC 2-116(2)(a)]

1.15.2. The permit shield does not apply to changes made under this provision.

[RAC 2-110(10)(d)]

1.15.3. The permittee shall keep a record describing changes made at the source that

result in emissions of any regulated air pollutant subject to an applicable

requirement, but not otherwise regulated under the permit, and the emissions

resulting from those changes.

[RAC 2-116(2)(b)]

1.15.4. A copy of each off-permit change notification shall be made available to the Tribe

upon request.

[RAC 2-110(6)]

1.16.

Permit Expiration and Renewal

[RAC §§2-104(3), 2-106(2)(b), 2-107(7)(a), 2-107(7)(b), 2-110(1)(a), and 2-106(3)]

1.16.1. This permit shall expire five years from the issuance date of this permit.

[RAC 2-110(1)(a)]

1.16.2. Expiration of this permit terminates the permittee’s right to operate unless a

timely and complete permit renewal application has been submitted at least 6

months but not more than 18 months prior to the date of expiration of this permit.

[RAC 2-107(7)(b)]

17

1.16.3. If the permittee submits a timely and complete permit application for renewal,

consistent with RAC §2-106 but the Tribe has failed to issue or disapprove a

renewal permit before the end of the permit term, then the permit shall not expire

and all its terms and conditions shall remain in effect until the renewal permit has

been issued or disapproved.

[RAC 2-104(2)(b)]

1.16.4. The ability to operate under this permit shall cease if (1) the Tribe takes final

action to issue the permittee a renewal permit or deny the permittee a permit or

(2) the permittee fails to submit by the deadline specified in writing by the Tribe

any additional information identified as being needed to process the application.

[RAC 2-104(3)]

1.16.5. Renewal of this permit is subject to the same procedures, including those for

public participation and affected program and EPA review, as those that apply to

initial permit issuance.

[RAC 2-107(7)(a)]

1.16.6. The application for renewal shall include the current permit number, description

of permit revisions and off permit changes that occurred during the permit term,

any applicable requirements that were promulgated and not incorporated into the

permit during the permit term, and other information required by the application

form.

[RAC 2-106(4)(e)(ix)]

Facility-Wide Requirements

Conditions in this section of the permit apply to all emissions units located at the facility, including

any units not specifically listed in Table 1 or Table 2 of the Source Emission Points section of this

permit.

[RAC 2-110(1)(d)]

2.1. General Recordkeeping Requirements [RAC 2-110(6)]

The permittee shall comply with the following generally applicable recordkeeping

requirements:

2.1.1. If the permittee determines that his or her stationary source that emits (or has the

potential to emit, without federally recognized controls) one or more hazardous

air pollutants is not subject to a relevant standard or other requirement established

under 40 CFR part 63, the permittee shall keep a record of the applicability

determination, for a period of five years after the determination, or until the

source changes its operations to become an affected source, whichever comes

first. Each of these records shall be made available to the Tribe upon request. The

record of the applicability determination shall include an analysis (or other

18

information) that demonstrates why the permittee believes the source is

unaffected (e.g., because the source is an area source).

[40 CFR 63.10(b)(3)]

2.1.2. Records shall be kept of off permit changes made, as required by the Off Permit

Changes section of this permit.

2.2. General Reporting Requirements

2.2.1. The permittee shall submit to the Tribe all reports of any required monitoring

under this permit semiannually, by April 1 and October 1 of each year. The

report due on April 1 shall cover the July 1 - December 31 reporting period of the

previous calendar year. The report due on October 1 shall cover the January 1 June 30 reporting period of the current calendar year. All instances of deviations

from permit requirements shall be clearly identified in such reports. All required

reports shall be certified by a responsible official consistent with the Submissions

section of this permit.

[RAC 2-110(7)(a)]

2.2.2. “Deviation” means any situation in which an emissions unit fails to meet a permit

term or condition. A deviation is not always a violation. A deviation can be

determined by observation or through review of data obtained from any testing,

monitoring, or recordkeeping established in accordance with RAC 2-110(5) and

(6). For a situation lasting more than 24 hours which constitutes a deviation, each

24 hour period is considered a separate deviation. Included in the meaning of

deviation are any of the following:

2.2.2.1.

A situation where emissions exceed an emission limitation or standard;

2.2.2.2.

A situation where process or emissions control device parameter values

indicate that an emission limitation or standard has not been met; or

2.2.2.3.

A situation in which observations or data collected demonstrate

noncompliance with an emission limitation or standard or any work

practice or operating condition required by the permit.

2.2.2.4.

A situation in which an exceedance or an excursion, as defined in 40 CFR

Part 64 occurs.

[RAC 1-103(21)]

2.2.3. The permittee shall promptly report to the Tribe deviations from permit

requirements, (including emergencies), including the date, time, duration, and the

probable cause of such deviations, the quantity and pollutant type of excess

emissions resulting from the deviation, and any preventative, mitigation, or

19

corrective actions or measures taken. Prompt deviation reports shall be submitted

to the following email address: airquality@southernute-nsn.gov

2.2.4.

“Prompt” is defined as follows:

2.2.4.1.

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.

2.2.4.2.

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:

2.2.4.2.1.

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 must be

made by email, telephone, verbal, or facsimile communication by

the close of business the next working day, upon discovery of the

occurrence, and in writing within 10 working days from the

occurrence;

2.2.4.2.2.

For emissions of any regulated air pollutant, excluding those listed

in RAC §2-110(7)(b)(i), that continue for more than 2 hours in

excess of permit requirements, the report must be made by email,

telephone, verbal, or facsimile communication by the close of

business the next working day, upon discovery of the occurrence,

and in writing within 10 working days from the occurrence;

2.2.4.2.3.

For all other deviations from permit requirements, the report shall

be contained in the report submitted with the semi-annual

monitoring report.

[RAC 2-110(7)(b)]

2.3. Alternative Operating Scenarios [RAC 2-110(8)]

2.3.1. Replacement of an existing engine or turbine identified in this permit shall be

allowed as an off-permit change pursuant to the Off Permit Changes provisions of

this permit provided all of the following conditions are met:

2.3.1.1.

The engine or turbine replacement is not subject to any requirements

under Title IV of the Clean Air Act and is not a modification under Title I

of the Clean Air Act;

2.3.1.2.

The replacement engine or turbine is of the same make, model,

horsepower rating, and configured to operate in the same manner as the

engine or turbine being replaced.

20

2.3.1.3.

The replacement engine or turbine meets all applicable requirements

identified in this permit that apply to the existing engine or turbine being

replaced.

2.3.1.4.

All applicable requirements that apply to the replacement engine or

turbine are already included in the permit. Replacement of an existing

engine or turbine identified in this permit with a new, modified, or

reconstructed engine must utilize a Minor Permit Revision as specified in

RAC 2-111(3) or a Significant Permit Revision as specified in RAC 2111(4) to incorporate any new applicable requirements. The applicable

requirements include, but may not be limited to:

2.3.1.4.1.

Standards of Performance for Stationary Compression Ignition

Internal Combustion at 40 CFR Part 60, Subpart IIII;

2.3.1.4.2.

Standards of Performance for Stationary Spark Ignition Internal

Combustion Engines at 40 CFR Part 60, Subpart JJJJ;

2.3.1.4.3.

National Emission Standard for Hazardous Air Pollutants for

Stationary Reciprocating Internal Combustion Engines at 40 CFR

Part 63, Subpart ZZZZ;

2.3.1.4.4.

Standards of Performance for Stationary Gas Turbines at 40 CFR

Part 60, Subpart GG;

2.3.1.4.5.

Standards of Performance for Stationary Combustion Turbines at

40 CFR Part 60, Subpart KKKK;

2.3.1.4.6.

National Emission Standard for Hazardous Air Pollutants for

Stationary Combustion Turbines at 40 CFR Part 63, Subpart

YYYY;

2.3.1.4.7.

Requirements established in a permit or permits issued pursuant to

the Federal Minor New Source Review Program in Indian Country

at 40 CFR Part 49;

2.3.1.4.8.

Requirements established in a permit or permits issued pursuant to

the Prevention of Significant Deterioration of Air Quality Program

at 40 CFR Part 52; or

2.3.1.4.9.

Requirements established in any promulgated Federal

Implementation Plan that may apply to engines located on the

Southern Ute Indian Reservation.

21

2.3.2. The permittee shall provide contemporaneous written notice to the Tribe and the

Administrator of any replacement of an existing engine or turbine identified in

this permit. Such notice shall state when the replacement occurred and shall

describe the replacement and any applicable requirement that would apply as a

result of the replacement.

2.3.3. The permittee shall keep a record of the engine or turbine replacement.

2.3.4. The use of a backup thermal oxidizer with equivalent capacity and emission

destruction efficiency and configured to operate in the same manner as the

primary thermal oxidizer shall be an allowed alternative operating scenario under

this permit provided that the following conditions are met:

2.3.4.1.

Any emission limits, requirements, testing or other provisions that apply to

the primary thermal oxidizer shall also apply to the backup thermal

oxidizer except that an annual performance test shall only be conducted on

the backup thermal oxidizer if the unit operates for more than 500 hours in

any calendar year.

2.3.4.2.

At no time shall the backup thermal oxidizer operate at the same time the

primary thermal oxidizer is operating except periods of transition between

the primary and backup thermal oxidizers. Transition events shall be

documented, last no more than 30 minutes in duration, and will be

reported as excess emission events.

2.4. Permit Shield [RAC 2-110(10)(c)]

Nothing in this permit shall alter or affect the following:

2.4.1. The provisions of Section 303 of the Clean Air Act, 42 U.S.C. §7603 concerning

emergency powers, including the respective authorities of the Administrator under

those sections;

2.4.2. The liability of a permittee for any violation of applicable requirements prior to or

at the time of permit issuance;

2.4.3. The applicable requirements of the acid rain program consistent with section

408(a) of the Act; or

2.4.4. The ability of the Administrator respectively to obtain information from a source

pursuant to Section 114 of the Clean Air Act, 42 U.S.C. §7414.

2.5. Stratospheric Ozone and Climate Protection [40 CFR Part 82]

22

The permittee shall comply with the standards for recycling and emissions reduction

pursuant to 40 CFR Part 82, Subpart F:

2.5.1. Persons opening appliances for maintenance, service, repair, or disposal must

comply with the required practices pursuant to 40 CFR §82.156.

2.5.2. Equipment used during the maintenance, service, repair, or disposal of appliances

must comply with the standards for recycling and recovery equipment pursuant to

40 CFR §82.158.

2.5.3. Persons performing maintenance, service, repair, or disposal of appliances must

be certified by an approved technician certification program pursuant to 40 CFR

§82.161.

Section III – Site Specific Permit Terms

New Source Performance Standards (NSPS) and 40 CFR Part 60

1.1. 40 CFR Part 60, Subpart GG – Standards of Performance for Stationary Gas

Turbines [40 CFR 60.330 – 60.335 and RAC 3-102]

This facility is subject to the requirements of 40 CFR Part 60, subparts A and GG.

Notwithstanding conditions in this permit, you shall comply with all applicable

requirements of 40 CFR Part 60, subparts A and GG.

[40 CFR 60.1]

1.1.1.

Applicability and Designation of Affected Facility

1.1.1.1.

The provisions of this subpart are applicable to the following affected

facilities:

A-01 – Solar Centaur 50-6202L Natural Gas-Fired Turbine, 42.73

MMBtu/hr

A-02 – Solar Centaur 50-6202L Natural Gas-Fired Turbine, 42.73

MMBtu/hr

B-01 – Solar Centaur 50-6202LS Natural Gas-Fired Turbine, 42.73

MMBtu/hr

[40 CFR 60.330]

1.1.2.

Standard for Nitrogen Oxides

Stationary gas turbines with a heat input at peak load equal to or greater

than 10.7 gigajoules per hour (10 MMBtu/hr) but less than or equal to 107.2

23

gigajoules per hour (100 MMBtu/hr) based on the lower heating value of

the fuel fired, shall comply with the provisions of §60.332(a)(2).

[40 CFR 60.332(c)]

1.1.2.1.

No owner or operator subject to the provisions of this subpart shall cause to

be discharged into the atmosphere from any stationary gas turbine, any

gases which contain nitrogen oxides in excess of:

𝑺𝑻𝑫 = 𝟎. 𝟎𝟏𝟓𝟎

(𝟏𝟒. 𝟒)

+𝑭

𝒀

Where:

STD = allowable ISO corrected (if required as given in §60.335(b)(1))

NOX emission concentration (percent by volume at 15 percent oxygen and

on a dry basis),

Y = manufacturer's rated heat rate at manufacturer's rated peak load

(kilojoules per watt hour), or actual measured heat rate based on lower

heating value of fuel as measured at actual peak load for the facility. The

value of Y shall not exceed 14.4 kilojoules per watt hour, and

F = NOX emission allowance for fuel-bound nitrogen as defined in

§60.332(a)(4).

[40 CFR 60.332(a)(2)]

1.1.2.2.

1.1.3.

Stationary gas turbines with a heat input greater than or equal to 10.7

gigajoules per hour (10 MMBtu/hr) when fired with natural gas are exempt

from §60.332(a)(2) when being fired with an emergency fuel. For the

purpose of this requirement, the term “emergency fuel” means “a fuel fired

by a gas turbine only during circumstances, such as natural gas curtailment

or breakdown of delivery system, that makes it impossible to fire natural

gas in the gas turbine.”

[40 CFR 60.332(k) and 60.331(r)]

Standard for Sulfur Dioxide

Every owner or operator subject to this subpart shall comply with one or the other of the

following conditions:

1.1.3.1.

No owner or operator subject to the provisions of this subpart shall cause to

be discharged into the atmosphere from any stationary gas turbine any gases

24

which contain sulfur dioxide in excess of 0.015 percent by volume at 15

percent oxygen and on a dry basis.

[40 CFR 60.333(a)]

1.1.3.2.

1.1.4.

No owner or operator subject to the provisions of this subpart shall burn in

any stationary gas turbine any fuel which contains total sulfur in excess of

0.8 percent by weight (8000 ppmw).

[40 CFR 60.333(b)]

Monitoring of Operations

1.1.4.1.

The owner or operator of any stationary gas turbine subject to this subpart:

[40 CFR 60.334(h)]

1.1.4.1.1.

1.1.4.2.

Notwithstanding the provisions of paragraph §60.334(h)(1), the

owner or operator may elect not to monitor the total sulfur content

of the gaseous fuel combusted in the turbine, if the gaseous fuel is

demonstrated to meet the definition of natural gas in §60.331(u),

regardless of whether an existing custom schedule approved by the

administrator for subpart GG requires such monitoring. The owner

or operator shall use one of the following sources of information to

make the required demonstration:

[40 CFR 60.334(h)(3)]

1.1.4.1.1.1.

The gas quality characteristics in a current, valid purchase

contract, tariff sheet or transportation contract for the

gaseous fuel, specifying that the maximum total sulfur

content of the fuel is 20.0 grains/100 scf or less; or

[40 CFR 60.334(h)(3)(i)]

1.1.4.1.1.2.

Representative fuel sampling data which show that the sulfur

content of the gaseous fuel does not exceed 20 grains/100

scf. At a minimum, the amount of fuel sampling data

specified in section 2.3.1.4 or 2.3.2.4 of appendix D to part

75 of 40 CFR is required.

[40 CFR 60.334(h)(3)(ii)]

The owner or operator of any affected facilities shall measure NOx

emissions at each affected facility at least once every calendar quarter to

show compliance with the requirements of 40 CFR 60.332(a)(2). To meet

this requirement, the permittee shall measure the NOX emissions from each

turbine subject to this subpart using a portable analyzer and the monitoring

protocol approved by EPA, or by the monitoring protocols approved by

EPA as outlined in 40 CFR 60 Appendix A.

25

1.1.4.2.1.

You may conduct a performance test as specified in this permit to

satisfy the requirement of quarterly portable analyzer

measurements.

1.1.4.2.2.

Monitoring shall begin in the first calendar quarter following EPA

notification to the applicant of the approval of the monitoring

protocol.

1.1.4.2.3.

If the affected facility is inoperable for 1,500 hours or more in any

calendar quarter, the permittee is exempt from conducting NOX

monitoring for the emissions unit for that quarter only.

1.1.4.2.4.

If the affected facility is inoperable for 3,000 hours or more in any

semi-annual period, the permittee is exempt from conducting NOx

monitoring for the emission unit for that semi-annual period only.

1.1.4.2.5.

Monitoring may not occur within 30 days of the previous monitoring

measurements.

1.1.4.2.6.

For any one turbine, if the results of four (4) consecutive quarterly

portable analyzer measurements are less than 75% of the NOx

emission limit for the turbine, you may reduce the frequency of

subsequent monitoring from quarterly to semi-annual. If results

from semi-annual portable analyzer measurements are greater than

75% of the emission limit, the monitoring frequency shall change

back to quarterly.

1.1.4.3.

The permittee shall not perform tuning or make any adjustments to turbine

settings, processes or operational parameters immediately prior to the

measurements or during measurements. Any such tuning or adjustments

may result in a determination that the result is invalid.

[RAC 2-110(5)(b)]

[Note: the issuance of this permit does not reset the monitoring frequency for the affected facilities

subject to 40 CFR Part 60, Subpart GG (i.e. if it has been demonstrated that the turbines are not

emitting NOx in an amount greater than 75% of the emission limit for four consecutive quarterly

tests, and the monitoring frequency has been reduced to semi-annual, you may continue on the

semi-annual schedule)]

1.1.5.

Test Methods and Procedures

1.1.5.1.

The owner or operator shall conduct the performance tests required in §60.8,

using either:

1.1.5.1.1.

EPA Method 20,

26

1.1.5.1.2.

ASTM D6522-00 (incorporated by reference, see §60.17), or

1.1.5.1.3.

EPA Method 7E and either EPA Method 3 or 3A in appendix A to

this part, to determine NOx and diluent concentration.

1.1.5.1.4.

Sampling traverse points are to be selected following Method 20 or

Method 1, (non-particulate procedures) and sampled for equal time

intervals. The sampling shall be performed with a traversing singlehole probe or, if feasible, with a stationary multi-hole probe that

samples each of the points sequentially. Alternatively, a multi-hole

probe designed and documented to sample equal volumes from each

hole may be used to sample simultaneously at the required points.

1.1.5.1.5.

Notwithstanding §60.335(a)(4), the owner or operator may test at

fewer points than are specified in Method 1 or Method 20 if the

following conditions are met:

1.1.5.1.5.1.

1.1.5.1.5.1.1.

1.1.5.1.5.2.

You may perform a stratification test for NOX and diluent

pursuant to:

The procedures specified in section 6.5.6.1(a)

through (e) appendix A to part 75 of 40 CFR.

Once the stratification sampling is completed, the owner or

operator may use the following alternative sample point

selection criteria for the performance test:

1.1.5.1.5.2.1.

If each of the individual traverse point NOx

concentrations, normalized to 15 percent O2, is

within 10 percent of the mean normalized

concentration for all traverse points, then you may

use 3 points (located either 16.7, 50.0, and 83.3

percent of the way across the stack or duct, or, for

circular stacks or ducts greater than 2.4 meters (7.8

feet) in diameter, at 0.4, 1.2, and 2.0 meters from the

wall). The 3 points shall be located along the

measurement line that exhibited the highest average

normalized NOx concentration during the

stratification test; or

1.1.5.1.5.2.2.

If each of the individual traverse point NOx

concentrations, normalized to 15 percent O2, is

within 5 percent of the mean normalized

concentration for all traverse points, then you may

27

sample at a single point, located at least 1 meter from

the stack wall or at the stack centroid.

1.1.5.2.

The owner or operator shall determine compliance with the applicable

nitrogen oxides emission limitation in §60.332 and shall meet the

performance test requirements of §60.8 as follows:

1.1.5.2.1.

For each run of the performance test, the mean nitrogen oxides

emission concentration (NOXo) corrected to 15 percent O2 shall be

corrected to ISO standard conditions using the following equation.

Notwithstanding this requirement, use of the ISO correction

equation is optional for: Lean premix stationary combustion

turbines; units used in association with heat recovery steam

generators (HRSG) equipped with duct burners; and units equipped

with add-on emission control devices:

𝑷𝒓 𝟎.𝟓 𝟏𝟗(𝑯 𝟎.𝟎𝟎𝟔𝟑𝟑)

𝒐

𝑵𝑶𝒙 = (𝑵𝑶𝑿𝒐 )

𝒆

(𝟐𝟖𝟖 °𝑲/𝑻𝒂 )𝟏.𝟓𝟑

𝑷𝒐

Where:

NOX = emission concentration of NOX at 15 percent O2 and ISO

standard ambient conditions, ppm by volume, dry basis,

NOXo = mean observed NOX concentration, ppm by volume, dry

basis, at 15 percent O2,

Pr = reference combustor inlet absolute pressure at 101.3 kilopascals

ambient pressure. Alternatively, you may use 760 mm Hg (29.92 in

Hg),

Po = observed combustor inlet absolute pressure at test, mm Hg.

Alternatively, you may use the barometric pressure for the date of

the test,

Ho = observed humidity of ambient air, g H2O/g air,

e = transcendental constant, 2.718, and

Ta = ambient temperature, °K.

1.1.5.2.2.

The 3-run performance test required by §60.8 must be performed

within 5 percent at 30, 50, 75, and 90-to-100 percent of peak load or

28

at four evenly-spaced load points in the normal operating range of

the gas turbine, including the minimum point in the operating range

and 90-to-100 percent of peak load, or at the highest achievable load

point if 90-to-100 percent of peak load cannot be physically

achieved in practice. If the turbine combusts both oil and gas as

primary or backup fuels, separate performance testing is required for

each fuel. Notwithstanding these requirements, performance testing

is not required for any emergency fuel (as defined in §60.331).

[40 CFR 60.335]

1.1.5.3.

1.1.6.

The initial performance test required by §60.8 must be conducted within 60

days after achieving the maximum production rate at which the affected

facility will be operated, but not later than 180 days after initial startup of

the affected facility.

[40 CFR 60.8]

Recordkeeping Requirements

1.1.6.1.

You must comply with the following recordkeeping requirements:

1.1.6.1.1.

You shall maintain records of the occurrence and duration of any

startup, shutdown, or malfunction in the operation of an affected

facility; any malfunction of the air pollution control equipment; or

any periods during which a continuous monitoring system or

monitoring device is inoperative.

1.1.6.1.2.

You shall maintain a file of information required by the Subpart GG

conditions of this permit.

1.1.6.2.

You must comply with the following recordkeeping requirements when

firing an emergency fuel:

1.1.6.2.1.

Monitoring of fuel sulfur content shall be recorded daily while firing

an emergency fuel as defined in 40 CFR 60.331(r).

1.1.6.2.2.

Monitoring of fuel nitrogen content shall be recorded daily while

firing a fuel other than pipeline-quality natural gas or while firing an

emergency fuel as defined in 40 CFR 60.331(r).

1.1.6.3.

You must keep records of all required monitoring. The records shall include

the following:

1.1.6.3.1.

The date, place, and time of sampling or measurements;

1.1.6.3.2.

The date(s) analyses were performed;

29

1.1.6.3.3.

The company or entity that performed the analyses;

1.1.6.3.4.

The analytical techniques or methods used;

1.1.6.3.5.

The results of such analyses; and

1.1.6.3.6.

The operating conditions as existing at the time of sampling or

measurement.

1.1.6.4.

You must keep a record of the number of hours an affected facility is

inoperable and document the reason(s) why it was inoperable.

1.1.6.5.

You must retain records of all required monitoring data and support

information, sample analyses, fuel supplier, fuel quality, and fuel make-up

pertinent to the custom fuel monitoring schedule for a period of at least 5

years from the date of the monitoring sample, measurement, report, or

application. These records shall be made available upon request by the Tribe

and the EPA. Support information includes all calibration and maintenance

records, all original strip-chart recordings for continuous monitoring

instrumentation, and copies of all reports required by this permit.

[RAC 2-110(6)]

1.1.7.

Reporting Requirements

1.1.7.1.

You shall submit to the Tribe and the EPA a written report of the results of

any initial performance test(s) required in this section.

[RAC 2-110(7) and 40 CFR 60.8]

National Emission Standards for Hazardous Air Pollutants (NESHAP) and 40 CFR

Part 63

2.1. 40 CFR Part 63, Subpart ZZZZ – National Emission Standards for Hazardous

Air Pollutants for Reciprocating Internal Combustion Engines [40 CFR 63.6580 –

63.6675, RAC 4-103]

This facility is subject to the requirements of 40 CFR Part 63, Subpart ZZZZ for existing

emergency stationary reciprocating internal combustion engines (RICE) with a site

rating of less than or equal to 500 brake horsepower located at an area source of

hazardous air pollutants (HAPs). Notwithstanding conditions in this permit, the

permittee shall comply with all applicable requirements of 40 CFR Part 63, subparts A

and ZZZZ.

2.1.1.

Affected Sources

30

The following emission units are considered affected sources under 40 CFR Part

63, Subpart ZZZZ:

A-AUX-01 – Waukesha F1197 GU Natural Gas-Fired 4SRB SI Emergency

Generator, 235 Site-Rated HP.

[40 CFR 63.6585]

2.1.2.

Emission and Operating Limitations

2.1.2.1.

If you own or operate an existing stationary RICE located at an area source

of HAP emissions, you must comply with the requirements in Table 2d to

this subpart that apply to you.

[40 CFR 63.6603]

Table 2d to Subpart ZZZZ of Part 63 – Requirements for Existing Stationary RICE Located at Area

Sources of HAP Emissions

As stated in §63.6603 and §63.6640, you must comply with the following requirements for existing stationary

RICE located at area sources of HAP emissions:

For Each…

5. Emergency stationary SI RICE; black start

stationary SI RICE2

You must meet the following emission limitation,

except during periods of startup…

a. Change oil and filter every 500 hours of operation or

within 1 year + 30 days of the previous change,

whichever comes first;1

b. Inspect spark plugs every 1,000 hours of operation or

within 1 year + 30 days of the previous inspection,

whichever comes first, and replace as necessary; and

c. Inspect all hoses and belts every 500 hours of operation

or within 1 year + 30 days of the previous inspection,

whichever comes first, and replace as necessary.

1

Sources have the option to utilize an oil analysis program as described in §63.6625(i) or (j) in order to extend the

specified oil change requirement in table 2d of this subpart.

2

If an emergency engine is operating during an emergency and it is not possible to shut down the engine in order to

perform the management practice requirements on the schedule required in table 2d of this subpart, or if performing

the management practice on the required schedule would otherwise pose an unacceptable risk under Federal, state, or

local law, the management practice can be delayed until the emergency is over or the unacceptable risk under Federal,

state, or local law has abated. The management practice should be performed as soon as practicable after the

emergency has ended or the unacceptable risk under Federal, state, or local law has abated. Sources must report any

failure to perform the management practice on the schedule required and the Federal, state or local law under which

the risk was deemed unacceptable.

2.1.3. General Compliance Requirements

2.1.3.1.

You must be in compliance with the emission limitations, operating

limitations, and other requirements in this subpart that apply to you at all

times.

31

[40 CFR 63.6605(a)]

2.1.3.2.

At all times you must operate and maintain any affected source, including

associated air pollution control equipment and monitoring equipment, in a

manner consistent with safety and good air pollution control practices for

minimizing emissions. The general duty to minimize emissions does not

require you to make any further efforts to reduce emissions if levels required

by this standard have been achieved. Determination of whether such

operation and maintenance procedures are being used will be based on

information available to the Administrator which may include, but is not

limited to, monitoring results, review of operation and maintenance

procedures, review of operation and maintenance records, and inspection of

the source.

[40 CFR 63.6605(b)]

2.1.4. Monitoring, Installation, Collection, Operation, and Maintenance

Requirements

2.1.4.1.

You must operate and maintain the stationary RICE and after-treatment

control device (if any) according to the manufacturer's emission-related

written instructions or develop your own maintenance plan which must

provide to the extent practicable for the maintenance and operation of the

engine in a manner consistent with good air pollution control practice for

minimizing emissions.

[40 CFR 63.6625(e)]

2.1.4.2.

You must install a non-resettable hour meter if one is not already installed.

[40 CFR 63.6625(f)]

2.1.4.3.

You must minimize the engine's time spent at idle during startup and

minimize the existing stationary engine's startup time to a period needed for

appropriate and safe loading of the engine, not to exceed 30 minutes, after

which time the emission standards applicable to all times other than startup

in Table 2d to this subpart apply.

[40 CFR 63.6625(h)]

2.1.4.4.

You have the option of utilizing an oil analysis program in order to extend

the specified oil change requirement in Table 2d to this subpart. The oil

analysis must be performed at the same frequency specified for changing

the oil in Table 2d to this subpart. The analysis program must at a minimum

analyze the following three parameters: Total Acid Number, viscosity, and

percent water content. The condemning limits for these parameters are as

follows: Total Acid Number increases by more than 3.0 milligrams of

potassium hydroxide (KOH) per gram from Total Acid Number of the oil

when new; viscosity of the oil has changed by more than 20 percent from

32

the viscosity of the oil when new; or percent water content (by volume) is

greater than 0.5. If all of these condemning limits are not exceeded, the

engine owner or operator is not required to change the oil. If any of the

limits are exceeded, the engine owner or operator must change the oil within

2 business days of receiving the results of the analysis; if the engine is not

in operation when the results of the analysis are received, the engine owner

or operator must change the oil within 2 business days or before

commencing operation, whichever is later. The owner or operator must keep

records of the parameters that are analyzed as part of the program, the

results of the analysis, and the oil changes for the engine. The analysis

program must be part of the maintenance plan for the engine.

[40 CFR 63.6625(j)]

2.1.5. Continuous Compliance Requirements

2.1.5.1.

You must demonstrate continuous compliance with each operating

limitation and other requirements in Table 2d to this subpart that apply to

you according to methods specified in Table 6 to this subpart.

[40 CFR 63.6640(a)]

Table 6 to Subpart ZZZZ of Part 63 – Continuous Compliance With Emission Limitations,

and Other Requirements

As stated in §63.6640, you must continuously comply with the emissions and operating limitations

and work or management practices as required by the following:

Complying with the

You must demonstrate

For Each…

requirement to…

continuous compliance by…

9. Existing emergency and black

a. Work or Management

i. Operating and maintaining the

start stationary RICE located at an practices

stationary RICE according to the

area source of HAP

manufacturer's emission-related

operation and maintenance

instructions; or

ii. Develop and follow your own

maintenance plan which must

provide to the extent practicable

for the maintenance and

operation of the engine in a

manner consistent with good air

pollution control practice for

minimizing emissions.

2.1.5.2.

You must report each instance in which you did not meet each operating

limitation in Table 2d to this subpart that apply to you. These instances are

deviations from the operating limitations in this subpart. These deviations

must be reported according to the requirements in §63.6650.

[40 CFR 63.6640(b)]

33

2.1.5.3.

You must also report each instance in which you did not meet the

requirements in Table 8 to this subpart that apply to you.

[40 CFR 63.6640(e)]

2.1.5.4.

You must operate the emergency stationary RICE according to the

requirements in §63.6640(f)(1) through (4). In order for the engine to be

considered an emergency stationary RICE under this subpart, any operation

other than emergency operation, maintenance and testing, emergency

demand response, and operation in non-emergency situations for 50 hours

per year, as described in §63.6640(f)(1) through (4), is prohibited. If you do

not operate the engine according to the requirements in §63.6640(f)(1)

through (4), the engine will not be considered an emergency engine under

this subpart and must meet all requirements for non-emergency engines.

[40 CFR 63.6640(f)]

2.1.5.4.1.

There is no time limit on the use of emergency stationary RICE in

emergency situations.

[40 CFR 63.6640(f)(1)]

2.1.5.4.2.

You may operate your emergency stationary RICE for the purposes

specified in §63.6640(f)(2)(i) for a maximum of 100 hours per

calendar year. Any operation for non-emergency situations as

allowed by §63.6640(f)(3) and (4) counts as part of the 100 hours

per calendar year allowed by this paragraph.

[40 CFR 63.6640(f)(2)]

2.1.5.4.2.1.

2.1.5.4.3.

Emergency stationary RICE may be operated for

maintenance checks and readiness testing, provided that the

tests are recommended by federal, state or local government,

the manufacturer, the vendor, the regional transmission

organization or equivalent balancing authority and

transmission operator, or the insurance company associated

with the engine. The owner or operator may petition the

Administrator for approval of additional hours to be used for

maintenance checks and readiness testing, but a petition is

not required if the owner or operator maintains records

indicating that federal, state, or local standards require

maintenance and testing of emergency RICE beyond 100

hours per calendar year.

[40 CFR 63.6640(f)(2)(i)]

Emergency stationary RICE located at area sources of HAP may be

operated for up to 50 hours per calendar year in non-emergency

situations. The 50 hours of operation in non-emergency situations

are counted as part of the 100 hours per calendar year for

34

maintenance and testing provided in §63.6640(f)(2). Except as

provided in §63.6640(f)(4)(ii), the 50 hours per year for nonemergency situations cannot be used for peak shaving or nonemergency demand response, or to generate income for a facility to

an electric grid or otherwise supply power as part of a financial

arrangement with another entity.

[40 CFR 63.6640(f)(4)]

2.1.5.4.3.1.

The 50 hours per year for non-emergency situations can be

used to supply power as part of a financial arrangement with

another entity if all the following conditions are met:

[40 CFR 63.6640(f)(4)(ii)]

2.1.5.4.3.1.1.

The engine is dispatched by the local balancing

authority or local transmission and distribution

system operator.

[40 CFR 63.6640(f)(4)(ii)(A)]

2.1.5.4.3.1.2.

The dispatch is intended to mitigate local

transmission and/or distribution limitations so as to

avert potential voltage collapse or line overloads that

could lead to the interruption of power supply in a

local area or region.

[40 CFR 63.6640(f)(4)(ii)(B)]

2.1.5.4.3.1.3.

The dispatch follows reliability, emergency

operation or similar protocols that follow specific

NERC, regional, state, public utility commission or

local standards or guidelines.

[40 CFR 63.6640(f)(4)(ii)(C)]

2.1.5.4.3.1.4.

The power is provided only to the facility itself or to

support the local transmission and distribution

system.

[40 CFR 63.6640(f)(4)(ii)(D)]

2.1.5.4.3.1.5.

The owner or operator identifies and records the

entity that dispatches the engine and the specific

NERC, regional, state, public utility commission or

local standards or guidelines that are being followed

for dispatching the engine. The local balancing

authority or local transmission and distribution

system operator may keep these records on behalf of

the engine owner or operator.

[40 CFR 63.6640(f)(4)(ii)(E)]

35

2.1.6. Notifications, Reports, and Records

2.1.6.1.

You must keep the records required in Table 6 of this subpart to show

continuous compliance with each emission or operating limitation that

applies to you.

[40 CFR 63.6655(d)]

2.1.6.2.

You must keep records of the maintenance conducted on the stationary

RICE in order to demonstrate that you operated and maintained the

stationary RICE and after-treatment control device (if any) according to

your own maintenance plan.

[40 CFR 63.6655(e)]

2.1.6.2.1.

2.1.6.3.

In order to demonstrate compliance with the maintenance

requirements, maintenance records will record the information

including, but not limited to, the following:

2.1.6.2.1.1.

Date the maintenance activity occurred.

2.1.6.2.1.2.

Hours of engine operation.

2.1.6.2.1.3.

Engine serial number.

2.1.6.2.1.4.

If an engine oil sample was pulled, if the engine oil analysis

program is allowed under §63.6625(j).

2.1.6.2.1.5.

If the engine oil was replaced.

2.1.6.2.1.6.

If the engine oil filter was replaced.

2.1.6.2.1.7.

If the belts were inspected or replaced.

2.1.6.2.1.8.

If the hoses were inspected or replaced.

2.1.6.2.1.9.

If the sparkplugs were inspected or replaced.

[RAC 2-110(6)]

You must keep records of the hours of operation of the engine that is

recorded through the non-resettable hour meter. The owner or operator

must document how many hours are spent for emergency operation,

including what classified the operation as emergency and how many hours

are spent for non-emergency operation.

[40 CFR 63.6655(f)]

36

2.1.6.4.

Records must be kept in a form suitable and readily available for

expeditious review according to §63.10(b)(1).

[40 CFR 63.6660(a)]

2.1.6.5.

As specified in §63.10(b)(1), the permittee must keep each record for 5

years following the date of each occurrence, measurement, maintenance,

corrective action, report, or record.

[40 CFR 63.6660(b)]

2.1.6.6.

The permittee must keep each record readily accessible in hard copy or

electronic form for at least 5 years after the date of each occurrence,

measurement, maintenance, corrective action, report, or record, according

to §63.10(b)(1).

[40 CFR 63.6660(c)]

2.1.7. Other Requirements and Information

2.1.7.1.

Table 8 to this subpart shows which parts of the General Provisions in

§§63.1 through 63.15 apply to the permittee.

[40 CFR 63.6665]

Table 8 to Subpart ZZZZ of Part 63—Applicability of General Provisions to Subpart ZZZZ

General

provisions citation

§63.1

§63.2

§63.3

§63.4

§63.5

§63.6(a)

§63.6(b)(1)-(4)

§63.6(b)(5)

§63.6(b)(7)

§63.6(c)(1)-(2)

§63.6(c)(5)

§63.6(f)(2)

§63.6(f)(3)

§63.6(g)(1)-(3)

Applies to

subpart

Subject of citation

General applicability of the General

Provisions

Definitions

Units and abbreviations

Prohibited activities and

circumvention

Construction and reconstruction

Applicability

Compliance dates for new and

reconstructed sources

Notification

Compliance dates for new and

reconstructed area sources that

become major sources

Compliance dates for existing

sources

Compliance dates for existing area

sources that become major sources

Methods for determining

compliance

Finding of compliance

Use of alternate standard

Explanation

Yes.

Yes

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

37

Additional terms defined in §63.6675.

§63.6(j)

Compliance extension procedures

and criteria

Presidential compliance exemption

§63.7(a)(1)-(2)

Performance test dates

Yes

§63.7(a)(3)

CAA section 114 authority

Yes.

§63.7(b)(1)

Notification of performance test

Yes

§63.7(b)(2)

Notification of rescheduling

Yes

§63.7(c)

Quality assurance/test plan

Yes

§63.7(d)

Testing facilities

Conduct of performance tests and

reduction of data

Test run duration

Administrator may require other

testing under section 114 of the

CAA

Alternative test method provisions

Performance test data analysis,

recordkeeping, and reporting

Waiver of tests

Yes.

§63.6(i)

§63.7(e)(2)

§63.7(e)(3)

§63.7(e)(4)

§63.7(f)

§63.7(g)

§63.7(h)

§63.8(a)(1)

§63.8(a)(2)

§63.8(b)(1)

§63.8(b)(2)-(3)

§63.8(c)(1)

§63.8(c)(1)(ii)

§63.8(c)(2)-(3)

Yes.

Yes.

Yes

Subpart ZZZZ contains performance

test dates at §§63.6610, 63.6611, and

63.6612.

Except that §63.7(b)(1) only applies as

specified in §63.6645.

Except that §63.7(b)(2) only applies as

specified in §63.6645.

Except that §63.7(c) only applies as

specified in §63.6645.

Subpart ZZZZ specifies test methods at

§63.6620.

Yes.

Yes.

Yes.

Yes.

Yes.

Applicability of monitoring

requirements

Yes

Performance specifications

Monitoring

Multiple effluents and multiple

monitoring systems

Monitoring system operation and

maintenance

SSM not in Startup Shutdown

Malfunction Plan

Monitoring system installation

Subpart ZZZZ contains specific

requirements for monitoring at

§63.6625.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

§63.8(c)(4)

Continuous monitoring system

(CMS) requirements

Yes

§63.8(c)(6)-(8)

CMS requirements

Yes

§63.8(d)

CMS quality control

Yes.

§63.8(e)

CMS performance evaluation

Yes

Except that

§63.8(e) only

applies as specified

in §63.6645.

38

Except that subpart ZZZZ does not

require Continuous Opacity Monitoring

System (COMS).

Except that subpart ZZZZ does not

require COMS.

Except for §63.8(e)(5)(ii), which

applies to COMS.

§63.8(f)(1)-(5)

Alternative monitoring method

Yes

§63.8(f)(6)

Alternative to relative accuracy test

Yes

§63.8(g)

Data reduction

Yes

§63.9(b)(1)-(5)

Applicability and State delegation

of notification requirements

Initial notifications

§63.9(c)

Request for compliance extension

Yes

§63.9(d)

Notification of special compliance

requirements for new sources

Yes

§63.9(e)

Notification of performance test

Yes

§63.9(a)

§63.9(g)(1)

§63.9(g)(3)

Except that §63.8(f)(4) only applies as

specified in §63.6645.

Except that §63.8(f)(6) only applies as

specified in §63.6645.

Except that provisions for COMS are

not applicable. Averaging periods for

demonstrating compliance are specified

at §§63.6635 and 63.6640.

Yes.

Yes

Except that

§63.9(b) only

applies as specified

in §63.6645.

Notification of performance

evaluation

Notification that criterion for

alternative to RATA is exceeded

Yes

Yes

Except that §63.9(b)(3) is reserved.

Except that §63.9(c) only applies as

specified in §63.6645.

Except that §63.9(d) only applies as

specified in §63.6645.

Except that §63.9(e) only applies as

specified in §63.6645.

Except that §63.9(g) only applies as

specified in §63.6645.

If alternative is in use.

Except that

§63.9(g) only

applies as specified

in §63.6645.

§63.9(h)(1)-(6)

Notification of compliance status

Yes

§63.9(i)

§63.9(j)

Adjustment of submittal deadlines

Change in previous information

Administrative provisions for

recordkeeping/reporting

Yes.

Yes.

Record retention

Yes

Records

Yes.

§63.10(a)

§63.10(b)(1)

§63.10(b)(2)(vi)(xi)

§63.10(b)(2)(xii)

Except that notifications for sources

using a CEMS are due 30 days after

completion of performance evaluations.

§63.9(h)(4) is reserved.

Except that §63.9(h) only applies as

specified in §63.6645.

Yes.

Record when under waiver

Records when using alternative to

§63.10(b)(2)(xiii)

RATA

Records of supporting

§63.10(b)(2)(xiv)

documentation

Records of applicability

§63.10(b)(3)

determination

Except that the most recent 2 years of

data do not have to be retained on site.

Yes.

Yes

Yes.

Yes.

39

For CO standard if using RATA

alternative.

§63.10(c)

§63.10(d)(1)

§63.10(d)(2)

§63.10(d)(4)

§63.10(e)(1) and

(2)(i)

Additional records for sources

using CEMS

General reporting requirements

Report of performance test results

Progress reports

Yes.

Yes.

Yes.

Additional CMS Reports

Yes.

§63.10(f)

§63.12

§63.13

§63.14

Excess emission and parameter

exceedances reports

Waiver for recordkeeping/reporting

State authority and delegations

Addresses

Incorporation by reference

§63.15

Availability of information

§63.10(e)(3)

Except that §63.10(c)(2)-(4) and (9) are

reserved.

Yes

Except that §63.10(e)(3)(i) (C) is

reserved.

Yes.

Yes.

Yes.

Yes.

Yes.

Yes.

Reserved – Tribal Minor New Source Review

Reserved – Prevention of Significant Deterioration Requirements

Reserved – Consent Decree Requirements

Reserved – Compliance Assurance Monitoring (CAM) Requirements

Enhanced Monitoring, Recordkeeping, and Reporting

7.1. Any documents required to be submitted under this Title V operating permit,

including but not limited to, reports, test data, monitoring data, notifications,

compliance certifications, fee calculation worksheets, and applications for renewals

and permit modifications shall be submitted to the Tribe:

by email at: airqualty@southernute-nsn.gov

or by United States Postal Service:

or by Common Carrier:

Part 70 Program

Environmental Programs Department

Air Quality Division

P.O. Box 737 MS #84

Ignacio, Colorado 81137

Part 70 Program

Environmental Programs Department

Air Quality Division

398 Ouray Drive

Ignacio, CO 81137

40

Section IV – Appendix

Inspection Information

1.1. Driving Directions:

From Ignacio, head south on CO-172. Turn right onto CO Rd 318 / Indian Rte. 110. In

7.2 miles the facility will be on your right.

1.2. Global Positioning System (GPS):

Latitude: 37.097831 °N

Longitude: -107.769832 °W

1.3. Safety Considerations:

All visitors are required to take a site-specific safety orientation prior to entering the

facility. Personal protective equipment (PPE) must be worn while on site. PPE includes

steel toed boots, fire resistant clothing, safety glasses, and hearing protection.

41

This is a copy of a public record, reproduced as it was published. It is not legal advice, and it may not be the version a court would rely on. Check the official source before you cite it.

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