Southern Ute Indian Tribe (2024)
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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,
SIMCOE, LLC
Iron Horse Central Delivery Point
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
SW ¼ NW ¼ Section 7, T33N, R7W
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
SIMCOE, LLC
Iron Horse Central Delivery Point
SUIT Account Identification Code: 2-011
Permit Number: V-SUIT-0050-2024.01
[Replaces Permit No.: V-SUIT-0050-2024.00]
Initial Issue Date:
Revised Date:
Expiration Date:
December 30, 2024
September 9, 2025
December 30, 2029
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
October 23, 2009
Permit Issued
Initial Part 71 Permit Issued
# V-SU-0050-09.00
February 2011
Permit
Revision
Administrative Amendment
# V-SU-0050-2009.01
January 31, 2014
Permit Issued
Initial Part 70 Permit Issued
# V-SUIT-0050-2014.00
March 1, 2016
Permit
Revision
June 8, 2018
Permit
Revision
August 12, 2019
Permit Issued
November 23, 2020
Permit
Revision
December 30, 2020
Permit
Revision
Minor Revision
II.A.2 – Added condition to clarify when semi-annual
reports due under 40 CFR Part 63, Subpart A should be
submitted
II.L.1 – Streamlined 40 CFR Part 63, Subpart ZZZZ
reporting dates to align with Tribal semi-annual
monitoring reporting dates
III – Requirements for Reciprocating Compressors:
Added section in order to incorporate new applicable
requirements for 40 CFR Part 60, Subpart OOOO
Significant Revision
II – Removed emission unit IH1 from 40 CFR Part 63,
Subpart ZZZZ requirements
II.M – Added section to incorporate 40 CFR Part 60,
Subpart JJJJ requirements for IH1 replacement engine
1st Part 70 Renewal Permit Issued
Permit
Revision
# V-SUIT-0050-2014.02
# V-SUIT-0050-2019.00
Minor Revision
I.A. – Revised Table 1-Emission Units with IH2’s new
engine horsepower, serial number, and installation date. # V-SUIT-0050-2019.01
III.2.2.1.1. – 40 CFR Part 63, Subpart ZZZZ – updated
IH2’s horsepower
Administrative Revision
# V-SUIT-0050-2019.02
Change of ownership from BP America Production
Company to SIMCOE, LLC.
2nd Part 70 Renewal Permit Issued
December 30, 2024 Permit Issued
September 9, 2025
# V-SUIT-0050-2014.01
Administrative Revision
Added language to 40 CFR 60, Subpart OOOO,
due to the 2025 EPA Final Interim Rule
extending compliance deadlines for 40 CFR 60,
Subpart OOOO/a/b/c.
# V-SUIT-0050-2024.00
# V-SUIT-0050-2024.01
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)] ................................................................................................. 15
1.12.
Inspection and Entry [RAC 2-110(9)(b)] ......................................................................................... 15
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 .................................................................................................. 18
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 JJJJ – Standards of Performance for Stationary Spark Ignition Internal
Combustion Engines [40 CFR 60.4230 – 60.4248 and RAC §3-102] .............................................................. 23
1.2.
40 CFR Part 60, Subpart OOOO – New Performance Standards for Crude Oil and Natural Gas
Production, Transmission, and Distribution [40 CFR 60.5360- 60.5431 and RAC §3-102] ............................ 38
National Emission Standards for Hazardous Air Pollutants (NESHAP) and 40 CFR Part 63 ...........................46
2.1.
40 CFR Part 63, Subpart HH - National Emission Standards for Hazardous Air Pollutants from Oil
and Natural Gas Production Facilities [40 CFR 63.760 – 63.779 and RAC 4-103] .......................................... 46
2.2.
40 CFR Part 63, Subpart ZZZZ – National Emission Standards for Hazardous Air Pollutants from Oil
and Natural Gas Production Facilities [40 CFR §63.6580 – 63.6660 and RAC §4-103] .................................. 47
Reserved – Tribal Minor New Source Review ................................................................................................68
1
Reserved – Prevention of Significant Deterioration Requirements ............................................................... 68
Reserved – Consent Decree Requirements ....................................................................................................68
Reserved – Compliance Assurance Monitoring (CAM) Requirements ...........................................................68
Enhanced Monitoring, Recordkeeping, and Reporting..................................................................................68
Section IV – Appendix .......................................................................................................................................... 70
Inspection Information ..................................................................................................................................70
1.1.
Driving Directions: ........................................................................................................................ 70
1.2.
Global Positioning System (GPS): .................................................................................................. 70
1.3.
Safety Considerations: .................................................................................................................. 70
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:
SIMCOE, LLC
Facility Name:
Iron Horse Central Delivery Point
Facility Location:
SW ¼ NW ¼ Section 7, T33N, R7W
Latitude:
37.121639 °N
Longitude:
State:
-107.65885 °W
Colorado
County:
La Plata
Responsible Official:
Area Manager, Midstream
SIC Code:
1311
ICIS Identification Number:
SU00000008067U0015
EPA Facility Registry ID:
110055566123
Other Clean Air Act Permits
None
Process Description:
The Iron Horse Central Delivery Point (Iron Horse CDP) is a natural gas production field facility
prior to the point of custody transfer. Fruitland coal bed methane wells feed into a gathering
pipeline system leading to the inlet of the facility. The gas does not contain any condensate or
natural gas liquids.
Upon entering the compressor station, the gas first passes through an inlet separator vessel to
remove any free liquids in the gas stream by gravity. The gas then passes to a filter vessel, which
serves to filter out any solids such as coal dust in the gas. The gas is then compressed, dehydrated
by a tri-ethylene glycol dehydration process and finally passes through an outlet scrubber vessel
which removes any tri-ethylene glycol carryover before being metered and sent to a medium
pressure pipeline.
The facility’s primary pollutant-emitting sources are two compressor engines, which are fueled by
natural gas and utilize lean burn technology, and one tri-ethylene glycol dehydrator regenerator
and associated flash tank vent. Current production at this facility is about 26 MMscfd.
6
Source Emission Points
Table 1 - Emission Units
Emission
Unit ID
Control
Equipment
Description
Caterpillar G3608 (4SLB SI) Natural Gas-Fired Compressor Engine
2,520 Nameplate Rated HP
IH1
Serial No.
BEN/4WF00102
Install Date:
Caterpillar G3608 (4SLB SI) Natural Gas-Fired Compressor Engine
2,370 Nameplate Rated HP
IH2
Serial No.
BEN00371
Install Date:
None
10/10/2017
8/18/2020
Oxidation Catalyst
AFRC
Tri-Ethylene Glycol (TEG) Dehydrator Regenerator and Flash Tank Vent
50 MMscf/day
Dehy1
Serial No.
N/A
Install Date:
None
N/A
Table 2 - Insignificant Emission Units
Emission
Amount
Unit ID
Recip1
1
Recip2
1
N/A
N/A
N/A
N/A
N/A
1
1
1
1
1
N/A
1
N/A
1
N/A
N/A
N/A
N/A
1
6
1
2
Description
Ariel JGD-4 Reciprocating Compressor – Frame Number
F23233
Ariel JGD-4 Reciprocating Compressor – Frame Number
F24283
Atmospheric Drain Tank
Produced Water Tank
Oily Water Tank
Lube Oil Storage Tank
Used Oil Storage Tank
Engine Coolant Storage Tank
(50/50 Ethylene Glycol (EG) / Water Mix)
Engine Coolant Storage Tank (Maintenance)
(50/50 Ethylene Glycol (EG) / Water Mix)
Triethylene Glycol (TEG) Makeup Tank
Compressor Building Catalytic Heaters
Process Fugitive Emissions
Tank Heaters
7
Size
Units
N/A
N/A
N/A
N/A
9,744
300
300
1,500
1,500
gal
bbl
bbl
gal
gal
1,000
gal
1,000
gal
500
48
N/A
0.325
gal
MBtu/hr
N/A
MMBtu/hr
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. Basis for calculating annual fee:
1.1.5.1.
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)]
1.1.5.1.1.
“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
8
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)]
1.1.5.1.2.
Actual emissions shall be computed using compliance methods
required by the permit.
[RAC 2-118(1)(b)]
1.1.5.1.3.
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)]
1.1.5.2.
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.]
1.1.5.3.
The permittee shall exclude the following emissions from the calculation of
fees:
1.1.5.3.1.
The amount of actual emissions of any one fee pollutant that the
source emits in excess of 4,000 tons per year.
1.1.5.3.2.
Any emissions that come from insignificant activities not required
in a permit application pursuant to RAC §2-106(4).
[RAC 1-103(2)(c)]
1.1.6. 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)]
1.1.7. 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)]
1.1.8. 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)]
9
1.1.9. 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)]
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
10
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 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
11
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)]
1.6.1. This permit may be modified, reopened and revised, revoked and reissued, or
terminated for cause.
[RAC 2-110(3)(c)]
12
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.
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)]
13
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 2-112]
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
14
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:
1.11.
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
1.10.2.7.
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)]
15
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 emissions-related
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)]
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;
16
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)]
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
17
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 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
18
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
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 applicablje requirement fails to address the time
frame for reporting deviations, reports of deviations will be submitted based
on the following schedule:
19
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.
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 2-111(4) to
20
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.
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
21
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]
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.
22
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 JJJJ – Standards of Performance for Stationary Spark
Ignition Internal Combustion Engines [40 CFR 60.4230 – 60.4248 and RAC §3102]
This facility is subject to the requirements of 40 CFR Part 60, Subpart JJJJ for nonemergency stationary spark-ignition (SI) internal combustion engines (ICE) with a
maximum engine power greater than 25 brake horsepower (HP) modified after June 12,
2006, and manufactured prior to July 1, 2008. Notwithstanding conditions in this permit,
the permittee shall comply with all applicable requirements of 40 CFR Part 60, subparts
A and JJJJ.
1.1.1. Affected Sources
The following emission units are considered affected sources under 40 CFR Part
60, Subpart JJJJ:
IH1 – Modified Caterpillar G3608 (4SLB SI) Natural Gas-Fired Compressor
Engine - 2,520 Nameplate Rated Horsepower
[40 CFR 60.4230]
1.1.2.
Emission Standards for Owners and Operators
1.1.2.1.
Owners and operators of non-emergency engines greater than 130 HP must
meet a nitrogen oxides (NOX) emission standard of 3.0 grams per HP-hour
(g/HP-hr), a CO emission standard of 4.0 g/HP-hr, and a volatile organic
compounds (VOC) emission standard of 1.0 g/HP-hr, or a NOX emission
standard of 250 ppmvd at 15 percent oxygen (O2), a CO emission standard
540 ppmvd at 15 percent O2 , and a VOC emission standard of 86 ppmvd at
15 percent O2, where the date of manufacture of the engine is:
[40 CFR 60.4233(f)(4)]
1.1.2.1.1.
Prior to July 1, 2007, for non-emergency engines with a maximum
engine power greater than or equal to 500 HP (except lean burn
natural gas engines and LPG engines with a maximum engine power
greater than or equal to 500 HP and less than 1,350 HP).
[40 CFR 60.4233(f)(4)(i)]
23
1.1.2.2.
After July 1, 2009, owners and operators may not install stationary SI ICE
with a maximum engine power of greater than or equal to 500 HP that do
not meet the applicable requirements in §60.4233, except that lean burn
engines with a maximum engine power greater than or equal to 500 HP and
less than 1,350 HP that do not meet the applicable requirements in §60.4233
may not be installed after January 1, 2010.
[40 CFR 60.4236(b)]
1.1.3. Compliance Requirements for Owners and Operators
1.1.3.1.
If you are an owner or operator of a stationary SI internal combustion
engine that must comply with the emission standards specified in
§60.4233(f), you must demonstrate compliance according to
§60.4243(b)(2)(ii).
[40 CFR 60.4243(c)]
1.1.3.1.1.
If you are an owner or operator of stationary SI internal combustion
engine greater than 500 HP, you must keep a maintenance plan and
records of conducted maintenance and must, to the extent practicable,
maintain and operate the engine in a manner consistent with good air
pollution control practice for minimizing emissions. In addition, you
must conduct an initial performance test and conduct subsequent
performance testing every 8,760 hours or 3 years, whichever comes
first, thereafter to demonstrate compliance.
[40 CFR 60.4243(b)(2)(ii)]
1.1.3.2.
Owners and operators of stationary SI natural gas fired engines may operate
their engines using propane for a maximum of 100 hours per year as an
alternative fuel solely during emergency operations, but must keep records
of such use. If propane is used for more than 100 hours per year in an engine
that is not certified to the emission standards when using propane, the
owners and operators are required to conduct a performance test to
demonstrate compliance with the emission standards of §60.4233.
[40 CFR 60.4243(e)]
1.1.3.3.
If you are an owner or operator of a modified or reconstructed stationary SI
internal combustion engine and must comply with the emission standards
specified in §60.4233(f), you must demonstrate compliance according to
one of the methods specified in §60.4243(i)(2).
[40 CFR 60.4243(i)]
1.1.3.3.1.
Purchasing, or otherwise owning or operating, an engine certified to
the emission standards in §60.4233(f), as applicable.
[40 CFR 60.4243(i)(1)]
24
1.1.3.3.2.
Conducting a performance test to demonstrate initial compliance with
the emission standards according to the requirements specified in
§60.4244. The test must be conducted within 60 days after the engine
commences operation after the modification or reconstruction.
[40 CFR 60.4243(i)(2)]
1.1.4. Testing Requirements for Owners and Operators
Owners and operators of stationary SI ICE who conduct performance tests must
follow the procedures in §60.4244(a) through (f).
1.1.4.1.
Each performance test must be conducted within 10 percent of 100 percent
peak (or the highest achievable) load and according to the requirements in
§60.8 and under the specific conditions that are specified by Table 2 to this
subpart.
Table 2 to Subpart JJJJ of Part 60 – Requirements for Performance Tests
Complying
According to the following
For each
with the
You must
Using
requirements
requirement to
1. Stationary SI a. limit the
i. Select the sampling (1) Method 1 or 1A of (a) Alternatively, for NOX, O2, and
internal
concentration of port location and the 40 CFR part 60,
moisture measurement, ducts ≤6
combustion
NOX in the
number/location of
appendix A-1, if
inches in diameter may be
engine
stationary SI
traverse points at the measuring flow rate
sampled at a single point located
demonstrating internal
exhaust of the
at the duct centroid and ducts >6
compliance
combustion
stationary internal
and ≤12 inches in diameter may
according to
engine exhaust combustion engine;
be sampled at 3 traverse points
§60.4244
located at 16.7, 50.0, and 83.3%
of the measurement line (`3-point
long line'). If the duct is >12
inches in diameter and the
sampling port location meets the
two and half-diameter criterion of
Section 11.1.1 of Method 1 of 40
CFR part 60, Appendix A, the
duct may be sampled at `3-point
long line'; otherwise, conduct the
stratification testing and select
sampling points according to
Section 8.1.2 of Method 7E of 40
CFR part 60, Appendix A.
ii. Determine the
(2) Method 3, 3A, or (b) Measurements to determine
O2concentration of
3Bb of 40 CFR part 60, O2concentration must be made at
the stationary internal appendix A-2 or
the same time as the
combustion engine
ASTM Method
measurements for NOX
exhaust at the
D6522-00
concentration.
sampling port
(Reapproved 2005)ad
location;
iii. If necessary,
(3) Method 2 or 2C of (c) Measurements to determine
determine the exhaust 40 CFR part 60,
the exhaust flowrate must be
25
flowrate of the
stationary internal
combustion engine
exhaust;
appendix A-1 or
made (1) at the same time as the
Method 19 of 40 CFR measurement for NOX
part 60, appendix A-7 concentration or, alternatively (2)
according to the option in Section
11.1.2 of Method 1A of 40 CFR
part 60, Appendix A-1, if
applicable.
(4) Method 4 of 40
(d) Measurements to determine
CFR part 60, appendix moisture must be made at the
A-3, Method 320 of 40 same time as the measurement for
CFR part 63, appendix NOX concentration.
Ae, or ASTM Method
D6348-03de
iv. If necessary,
measure moisture
content of the
stationary internal
combustion engine
exhaust at the
sampling port
location; and
v. Measure NOX at the (5) Method 7E of 40 (e) Results of this test consist of
exhaust of the
CFR part 60, appendix the average of the three 1-hour or
stationary internal
A-4, ASTM Method longer runs.
combustion engine; if D6522-00
using a control
(Reapproved 2005)ad,
device, the sampling Method 320 of 40 CFR
site must be located at part 63, appendix Ae,
the outlet of the
or ASTM Method
control device
D6348-03de
b. limit the
i. Select the sampling (1) Method 1 or 1A of (a) Alternatively, for CO, O2, and
concentration of port location and the 40 CFR part 60,
moisture measurement, ducts ≤6
CO in the
number/location of
appendix A-1, if
inches in diameter may be
stationary SI
traverse points at the measuring flow rate
sampled at a single point located
internal
exhaust of the
at the duct centroid and ducts >6
combustion
stationary internal
and ≤12 inches in diameter may
engine exhaust combustion engine;
be sampled at 3 traverse points
located at 16.7, 50.0, and 83.3%
of the measurement line (`3-point
long line'). If the duct is >12
inches in diameter and the
sampling port location meets the
two and half-diameter criterion of
Section 11.1.1 of Method 1 of 40
CFR part 60, Appendix A, the
duct may be sampled at `3-point
long line'; otherwise, conduct the
stratification testing and select
sampling points according to
Section 8.1.2 of Method 7E of 40
CFR part 60, Appendix A.
ii. Determine the
(2) Method 3, 3A, or (b) Measurements to determine
O2concentration of
3Bb of 40 CFR part 60, O2concentration must be made at
the stationary internal appendix A-2 or
the same time as the
combustion engine
ASTM Method
measurements for CO
exhaust at the
D6522-00
concentration.
sampling port
(Reapproved 2005)ad
location;
26
iii. If necessary,
(3) Method 2 or 2C of
determine the exhaust 40 CFR 60, appendix
flowrate of the
A-1 or Method 19 of
stationary internal
40 CFR part 60,
combustion engine
appendix A-7
exhaust;
(c) Measurements to determine
the exhaust flowrate must be
made (1) at the same time as the
measurement for CO
concentration or, alternatively (2)
according to the option in Section
11.1.2 of Method 1A of 40 CFR
part 60, Appendix A-1, if
applicable.
(4) Method 4 of 40
(d) Measurements to determine
CFR part 60, appendix moisture must be made at the
A-3, Method 320 of 40 same time as the measurement for
CFR part 63, appendix CO concentration.
Ae, or ASTM Method
D6348-03de
iv. If necessary,
measure moisture
content of the
stationary internal
combustion engine
exhaust at the
sampling port
location; and
v. Measure CO at the (5) Method 10 of 40 (e) Results of this test consist of
exhaust of the
CFR part 60, appendix the average of the three 1-hour or
stationary internal
A4, ASTM Method
longer runs.
combustion engine; if D6522-00
using a control
(Reapproved 2005)ade,
device, the sampling Method 320 of 40 CFR
site must be located at part 63, appendix Ae,
the outlet of the
or ASTM Method
control device
D6348-03de
c. limit the
i. Select the sampling (1) Method 1 or 1A of (a) Alternatively, for VOC, O2,
concentration of port location and the 40 CFR part 60,
and moisture measurement, ducts
VOC in the
number/location of
appendix A-1, if
≤6 inches in diameter may be
stationary SI
traverse points at the measuring flow rate
sampled at a single point located
internal
exhaust of the
at the duct centroid and ducts >6
combustion
stationary internal
and ≤12 inches in diameter may
engine exhaust combustion engine;
be sampled at 3 traverse points
located at 16.7, 50.0, and 83.3%
of the measurement line (`3-point
long line'). If the duct is >12
inches in diameter and the
sampling port location meets the
two and half-diameter criterion of
Section 11.1.1 of Method 1 of 40
CFR part 60, Appendix A, the
duct may be sampled at `3-point
long line'; otherwise, conduct the
stratification testing and select
sampling points according to
Section 8.1.2 of Method 7E of 40
CFR part 60, Appendix A.
ii. Determine the
(2) Method 3, 3A, or (b) Measurements to determine
O2concentration of
3Bb of 40 CFR part 60, O2concentration must be made at
the stationary internal appendix A-2 or
the same time as the
combustion engine
ASTM Method
measurements for VOC
exhaust at the
D6522-00
concentration.
sampling port
(Reapproved 2005)ad
location;
27
iii. If necessary,
(3) Method 2 or 2C of
determine the exhaust 40 CFR 60, appendix
flowrate of the
A-1 or Method 19 of
stationary internal
40 CFR part 60,
combustion engine
appendix A-7
exhaust;
(c) Measurements to determine
the exhaust flowrate must be
made (1) at the same time as the
measurement for VOC
concentration or, alternatively (2)
according to the option in Section
11.1.2 of Method 1A of 40 CFR
part 60, Appendix A-1, if
applicable.
(4) Method 4 of 40
(d) Measurements to determine
CFR part 60, appendix moisture must be made at the
A-3, Method 320 of 40 same time as the measurement for
CFR part 63, appendix VOC concentration.
Ae, or ASTM Method
D6348-03de
iv. If necessary,
measure moisture
content of the
stationary internal
combustion engine
exhaust at the
sampling port
location; and
v. Measure VOC at (5) Methods 25A and (d) Results of this test consist of
the exhaust of the
18 of 40 CFR part 60, the average of the three 1-hour or
stationary internal
appendices A-6 and A- longer runs.
combustion engine; if 7, Method 25A with
using a control
the use of a
device, the sampling hydrocarbon cutter as
site must be located at described in 40 CFR
the outlet of the
1065.265, Method 18
control device
of 40 CFR part 60,
appendix A-6ce,
Method 320 of 40 CFR
part 63, appendix Ae,
or ASTM Method
D6348-03de
a
Also, you may petition the Administrator for approval to use alternative methods for portable analyzer.
b
You may use ASME PTC 19.10-1981, Flue and Exhaust Gas Analyses, for measuring the O 2 content of the
exhaust gas as an alternative to EPA Method 3B. AMSE PTC 19.10-1981 incorporated by reference, see 40 CFR
60.17
c
You may use EPA Method 18 of 40 CFR part 60, appendix A-6, provided that you conduct an adequate pre-survey
test prior to the emissions test, such as the one described in OTM 11 on EPA's website
(http://www.epa.gov/ttn/emc/prelim/otm11.pdf).
d
Incorporated by reference; see 40 CFR 60.17.
e
You must meet the requirements in §60.4245(d).
[40 CFR 60.4244(a)]
1.1.4.2.
You may not conduct performance tests during periods of startup,
shutdown, or malfunction, as specified in §60.8(c). If your stationary SI
internal combustion engine is non-operational, you do not need to startup
the engine solely to conduct a performance test; however, you must conduct
the performance test immediately upon startup of the engine.
[40 CFR 60.4244(b)]
28
1.1.4.3.
You must conduct three separate test runs for each performance test
required in this section, as specified in §60.8(f). Each test run must be
conducted within 10 percent of 100 percent peak (or the highest achievable)
load and last at least 1 hour.
[40 CFR 60.4244(c)]
1.1.4.4.
To determine compliance with the NOx mass per unit output emission
limitation, convert the concentration of NOx in the engine exhaust using
Equation 1.
𝑬𝑹 =
𝑪𝒅 × 𝟏. 𝟗𝟏𝟐 × 𝟏𝟎 𝟑 × 𝑸 × 𝑻
(𝑬𝒒. 𝟏)
𝑯𝑷 − 𝒉𝒓
Where:
ER = Emission rate of NOx in g/HP-hr
Cd = Measured NOx concentration in parts per million by volume (ppmv)
1.912 X 10-3 = Conversion constant for ppm NOx to grams per standard
cubic meter at 20 degrees Celsius
Q = Stack gas volumetric flow rate, in standard cubic meter per hour, dry
basis
T = Time of test run, in hours
HP-hr = Brake work of the engine, in HP-hr
[40 CFR 60.4244(d)]
1.1.4.5.
To determine compliance with the CO mass per unit output emission
limitation, convert the concentration of CO in the engine exhaust using
Equation 2.
𝑪𝒅 × 𝟏. 𝟏𝟔𝟒 × 𝟏𝟎 𝟑 × 𝑸 × 𝑻
𝑬𝑹 =
𝑯𝑷 − 𝒉𝒓
(𝑬𝒒. 𝟐)
Where:
ER = Emission rate of CO in g/HP-hr
29
Cd = Measured CO concentration in parts per million by volume (ppmv)
1.164 X 10-3 = Conversion constant for ppm CO to grams per standard cubic
meter at 20 degrees Celsius
Q = Stack gas volumetric flow rate, in standard cubic meter per hour, dry
basis
T = Time of test run, in hours
HP-hr = Brake work of the engine, in HP-hr
[40 CFR 60.4244(e)]
1.1.4.6.
For purposes of this subpart, when calculating emissions of VOC, emissions
of formaldehyde should not be included. To determine compliance with the
VOC mass per unit output emission limitation, convert the concentration of
VOC in the engine exhaust using Equation 3.
𝑪𝒅 × 𝟏. 𝟖𝟑𝟑 × 𝟏𝟎 𝟑 × 𝑸 × 𝑻
𝑬𝑹 =
𝑯𝑷 − 𝒉𝒓
(𝑬𝒒. 𝟑)
Where:
ER = Emission rate of VOC in g/HP-hr
Cd = VOC concentration measured as propane in ppmv
1.833 X 10-3 = Conversion constant for ppm VOC to grams per standard
cubic meter at 20 degrees Celsius
Q = Stack gas volumetric flow rate, in standard cubic meter per hour, dry
basis
T = Time of test run, in hours
HP-hr = Brake work of the engine, in HP-hr
[40 CFR 60.4244(f)]
1.1.4.7.
If the owner/operator chooses to measure VOC emissions using either
Method 18 of 40 CFR part 60, appendix A, or Method 320 of 40 CFR part
63, appendix A, then it has the option of correcting the measured VOC
emissions to account for the potential differences in measured values
30
between these methods and Method 25A. The results from Method 18 and
Method 320 can be corrected for response factor differences using
Equations 4 and 5. The corrected VOC concentration can then be placed on
a propane basis using Equation 6.
𝑹𝑭𝒊 =
𝑪𝑴𝒊
𝑪𝑨𝒊
(𝑬𝒒. 𝟒)
Where:
RFi = Response factor of compound i when measured with EPA Method
25A
CMi = Measured concentration of compound i in ppmv as carbon
CAi = True concentration of compound i in ppmv as carbon
𝑪𝒊𝒄𝒐𝒓𝒓 = 𝑹𝑭𝒊 × 𝑪𝒊𝒎𝒆𝒂𝒔 (𝑬𝒒. 𝟓)
Where:
Cicorr = Concentration of compound i corrected to the value that would have
been measured by EPA Method 25A, ppmv as carbon.
Cimeas = Concentration of compound i measured by EPA Method 320, ppmv
as carbon.
𝑪𝑷𝒆𝒒 = 𝟎. 𝟔𝟎𝟗𝟖 × 𝑪𝒊𝒄𝒐𝒓𝒓 (𝑬𝒒. 𝟔)
Where:
CPeq = Concentration of compound i in mg of propane equivalent per DSCM
[40 CFR 60.4244(g)]
1.1.5. Notification, Reports, and Records for Owners and Operators
1.1.5.1.
Owners and operators of all stationary SI ICE must keep records of the
information in §60.4245(a)(1) through (4).
31
1.1.5.1.1.
All notifications submitted to comply with this subpart and all
documentation supporting any notification.
1.1.5.1.2.
Maintenance conducted on the engine.
1.1.5.1.3.
If the stationary SI internal combustion engine is a certified engine,
documentation from the manufacturer that the engine is certified to
meet the emission standards and information as required in 40 CFR
parts 1048, 1054, and 1060, as applicable.
1.1.5.1.4.
If the stationary SI internal combustion engine is not a certified
engine or is a certified engine operating in a non-certified manner
and subject to §60.4243(a)(2), documentation that the engine meets
the emission standards.
[40 CFR 60.4245(a)(1-4)]
1.1.5.2.
Owners and operators of stationary SI ICE greater than or equal to 500 HP
that have not been certified by an engine manufacturer to meet the emission
standards in §60.4231 must submit an initial notification as required in
§60.7(a)(1). The notification must include the information specified in the
paragraphs below.
1.1.5.2.1.
Name and address of the owner or operator;
1.1.5.2.2.
The address of the affected source;
1.1.5.2.3.
Engine information including make, model, engine family, serial
number, model year, maximum engine power, and engine
displacement;
1.1.5.2.4.
Emission control equipment; and
1.1.5.2.5.
Fuel used.
[40 CFR 60.4245(c)(1-5)]
1.1.5.3.
Owners and operators of stationary SI ICE that are subject to performance
testing must submit a copy of each performance test as conducted in
§60.4244 within 60 days after the test has been completed. Performance
test reports using EPA Method 18, EPA Method 320, or ASTM D6348-03
(incorporated by reference—see 40 CFR 60.17) to measure VOC require
reporting of all QA/QC data. For Method 18, report results from sections
8.4 and 11.1.1.4; for Method 320, report results from sections 8.6.2, 9.0,
and 13.0; and for ASTM D6348-03 report results of all QA/QC procedures
in Annexes 1-7. Beginning on February 26, 2025, performance tests must
be reported electronically according to §60.4245(f).
32
[40 CFR 60.4245(d)]
1.1.5.4.
Beginning on February 26, 2025, within 60 days after the date of
completing each performance test, you must submit the results following
the procedures specified in §60.4245(g). Data collected using test methods
that are supported by the EPA's Electronic Reporting Tool (ERT) as listed
on the EPA's ERT website (https://www.epa.gov/electronic-reporting-airemissions/electronic-reporting-tool-ert) at the time of the test must be
submitted in a file format generated using the EPA's ERT. Alternatively,
you may submit an electronic file consistent with the extensible markup
language (XML) schema listed on the EPA's ERT website. Data collected
using test methods that are not supported by the EPA's ERT as listed on
the EPA's ERT website at the time of the test must be included as an
attachment in the ERT or an alternate electronic file.
[40 CFR 60.4245(f)]
1.1.5.5.
If you are required to submit notifications or reports following the
procedure specified in this paragraph §60.4245(g), you must submit
notifications or reports to the EPA via the Compliance and Emissions Data
Reporting Interface (CEDRI), which can be accessed through the EPA's
Central Data Exchange (CDX) (https://cdx.epa.gov/). The EPA will make
all the information submitted through CEDRI available to the public
without further notice to you. Do not use CEDRI to submit information
you claim as CBI. Although we do not expect persons to assert a claim of
CBI, if you wish to assert a CBI claim for some of the information in the
report or notification, you must submit a complete file in the format
specified in this subpart, including information claimed to be CBI, to the
EPA following the procedures in §60.4245(g)(1) and (2). Clearly mark the
part or all of the information that you claim to be CBI. Information not
marked as CBI may be authorized for public release without prior notice.
Information marked as CBI will not be disclosed except in accordance with
procedures set forth in 40 CFR part 2. All CBI claims must be asserted at
the time of submission. Anything submitted using CEDRI cannot later be
claimed CBI. Furthermore, under CAA section 114(c), emissions data is
not entitled to confidential treatment, and the EPA is required to make
emissions data available to the public. Thus, emissions data will not be
protected as CBI and will be made publicly available. You must submit the
same file submitted to the CBI office with the CBI omitted to the EPA via
the EPA's CDX as described earlier in §60.4245(g).
[40 CFR 60.4245(g)]
1.1.5.5.1.
The preferred method to receive CBI is for it to be transmitted
electronically using email attachments, File Transfer Protocol, or
other online file sharing services. Electronic submissions must be
transmitted directly to the OAQPS CBI Office at the email address
33
oaqpscbi@epa.gov, and as described in §60.4245(g), should include
clear CBI markings. ERT files should be flagged to the attention of
the Group Leader, Measurement Policy Group; all other files should
be flagged to the attention of the Stationary Spark Ignition Internal
Combustion Engine Sector Lead. If assistance is needed with
submitting large electronic files that exceed the file size limit for
email attachments, and if you do not have your own file sharing
service, please email oaqpscbi@epa.gov to request a file transfer
link.
[40 CFR 60.4245(g)(1)]
1.1.5.5.2.
1.1.5.6.
If you cannot transmit the file electronically, you may send CBI
information through the postal service to the following address:
OAQPS Document Control Officer (C404-02), OAQPS, U.S.
Environmental Protection Agency, 109 T.W. Alexander Drive, P.O.
Box 12055, Research Triangle Park, North Carolina 27711. ERT
files should be sent to the attention of the Group Leader,
Measurement Policy Group, and all other files should be sent to the
attention of the Stationary Spark Ignition Internal Combustion
Engine Sector Lead. The mailed CBI material should be double
wrapped and clearly marked. Any CBI markings should not show
through the outer envelope.
[40 CFR 60.4245(g)(2)]
If you are required to electronically submit a report through CEDRI in the
EPA's CDX, you may assert a claim of EPA system outage for failure to
timely comply with that reporting requirement. To assert a claim of EPA
system outage, you must meet the requirements outlined in §60.4245(h)(1)
through (7).
[40 CFR 60.4245(h)]
1.1.5.6.1.
You must have been or will be precluded from accessing CEDRI
and submitting a required report within the time prescribed due to
an outage of either the EPA’s CEDRI or CDX systems.
[40 CFR 60.4245(h)(1)]
1.1.5.6.2.
The outage must have occurred within the period of time beginning
five business days prior to the date that the submission is due.
[40 CFR 60.4245(h)(2)]
1.1.5.6.3.
The outage may be planned or unplanned.
[40 CFR 60.4245(h)(3)]
1.1.5.6.4.
You must submit notification to the Administrator in writing as soon
as possible following the date you first knew, or through due
34
diligence should have known, that the event may cause or has caused
a delay in reporting.
[40 CFR 60.4245(h)(4)]
1.1.5.6.5.
You must provide to the Administrator a written description
identifying:
[40 CFR 60.4245(h)(5)]
1.1.5.6.5.1.
The date(s) and time(s) when CDX or CEDRI was accessed
and the system was unavailable;
[40 CFR 60.4245(h)(5)(i)]
1.1.5.6.5.2.
A rationale for attributing the delay in reporting beyond the
regulatory deadline to EPA system outage;
[40 CFR 60.4245(h)(5)(ii)]
1.1.5.6.5.3.
A description of measures taken or to be taken to minimize
the delay in reporting; and
[40 CFR 60.4245(h)(5)(iii)]
1.1.5.6.5.4.
The date by which you propose to report, or if you have
already met the reporting requirement at the time of the
notification, the date you reported.
[40 CFR 60.4245(h)(5)(iv)]
1.1.5.6.6.
The decision to accept the claim of EPA system outage and allow
an extension to the reporting deadline is solely within the discretion
of the Administrator.
[40 CFR 60.4245(h)(6)]
1.1.5.6.7.
In any circumstance, the report must be submitted electronically as
soon as possible after the outage is resolved.
[40 CFR 60.4245(h)(7)]
1.1.5.7.
If you are required to electronically submit a report through CEDRI in the
EPA's CDX, you may assert a claim of force majeure for failure to timely
comply with that reporting requirement. To assert a claim of force majeure,
you must meet the requirements outlined in §60.4245(i)(1) through (5).
[40 CFR 60.4245(i)]
1.1.5.7.1.
You may submit a claim if a force majeure event is about to occur,
occurs, or has occurred or there are lingering effects from such an
event within the period of time beginning five business days prior to
the date the submission is due. For the purposes of this section, a
force majeure event is defined as an event that will be or has been
35
caused by circumstances beyond the control of the affected facility,
its contractors, or any entity controlled by the affected facility that
prevents you from complying with the requirement to submit a
report electronically within the time period prescribed. Examples of
such events are acts of nature (e.g., hurricanes, earthquakes, or
floods), acts of war or terrorism, or equipment failure or safety
hazard beyond the control of the affected facility (e.g., large scale
power outage).
[40 CFR 60.4245(i)(1)]
1.1.5.7.2.
You must submit notification to the Administrator in writing as soon
as possible following the date you first knew, or through due
diligence should have known, that the event may cause or has caused
a delay in reporting.
[40 CFR 60.4245(i)(2)]
1.1.5.7.3.
You must provide to the Administrator:
[40 CFR 60.4245(i)(3)]
1.1.5.7.3.1.
A written description of the force majeure event;
[40 CFR 60.4245(i)(3)(i)]
1.1.5.7.3.2.
A rationale for attributing the delay in reporting beyond the
regulatory deadline to the force majeure event;
[40 CFR 60.4245(i)(3)(ii)]
1.1.5.7.3.3.
A description of measures taken or to be taken to minimize
the delay in reporting; and
[40 CFR 60.4245(i)(3)(iii)]
1.1.5.7.3.4.
The date by which you propose to report, or if you have
already met the reporting requirement at the time of the
notification, the date you reported.
[40 CFR 60.4245(i)(3)(iv)]
1.1.5.7.4.
The decision to accept the claim of force majeure and allow an
extension to the reporting deadline is solely within the discretion of
the Administrator.
[40 CFR 60.4245(i)(4)]
1.1.5.7.5.
In any circumstance, the reporting must occur as soon as possible
after the force majeure event occurs.
36
1.1.5.8.
Any records required to be maintained by this subpart that are submitted
electronically via the EPA's CEDRI may be maintained in electronic
format. This ability to maintain electronic copies does not affect the
requirement for facilities to make records, data, and reports available upon
request to a delegated air agency or the EPA as part of an on-site
compliance evaluation.
[40 CFR 60.4245(j)]
1.1.6. General Provisions
1.1.6.1.
Table 3 to this subpart shows which parts of the General Provisions in
§§60.1 through 60.19 apply to you.
[40 CFR 60.4246]
Table 3 to Subpart JJJJ of Part 60—Applicability of General Provisions to Subpart JJJJ
General
provisions
citation
§60.1
Subject of citation
Applies to
subpart
§60.6
§60.7
General applicability of the
Yes
General Provisions
Definitions
Yes
Units and abbreviations
Yes
Address
Yes
Determination of construction Yes
or modification
Review of plans
Yes
Notification and Recordkeeping Yes
§60.8
Performance tests
§60.9
§60.10
§60.11
Availability of information
Yes
State Authority
Yes
Compliance with standards and Yes
maintenance requirements
Circumvention
Yes
Monitoring requirements
No
Modification
Yes
Reconstruction
Yes
Priority list
Yes
Incorporations by reference
Yes
General control device
No
requirements
General notification and
Yes
reporting requirements
§60.2
§60.3
§60.4
§60.5
§60.12
§60.13
§60.14
§60.15
§60.16
§60.17
§60.18
§60.19
Explanation
Additional terms defined in §60.4248.
Except that §60.7 only applies as specified in
§60.4245.
Except that §60.8 only applies to owners and
operators who are subject to performance testing in
subpart JJJJ.
Yes
Requirements are specified in subpart JJJJ.
37
1.2. 40 CFR Part 60, Subpart OOOO – New Performance Standards for Crude Oil
and Natural Gas Production, Transmission, and Distribution [40 CFR 60.536060.5431 and RAC §3-102]
This facility is subject to the requirements of 40 CFR Part 60, Subpart OOOO for
reciprocating compressors. Notwithstanding conditions in this permit, the permittee
shall comply with all applicable requirements of 40 CFR Part 60, subparts A and OOOO.
1.2.1. Affected Sources
The following emission units are considered affected sources under 40 CFR Part
60, Subpart OOOO.
Recip1 – Ariel JGD-4 Reciprocating Compressor – Frame Number F23233
Recip2 – Ariel JGD-4 Reciprocating Compressor – Frame Number F24283
[40 CFR 60.4246]
1.2.2. General Requirements
1.2.2.1.
At all times, including periods of startup, shutdown, and malfunction,
owners and operators shall maintain and operate any affected facility
including associated air pollution control equipment in a manner
consistent with good air pollution control practice for minimizing
emissions. Determination of whether acceptable operating and
maintenance procedures are being used will be based on information
available to the 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 60.5370(b)]
1.2.3. Super-Emitter Events
The provisions of this section will not apply between July 31, 2025, and January
22, 2027. The provisions of this section will apply after January 22, 2027. This
section applies to super-emitter events. For purposes of this section, a superemitter event is defined as any emissions event that is located at an individual
well site or compressor station and that is detected using remote detection
methods and has a quantified emission rate of 100 kg/hr of methane or greater.
Upon receiving a notification of a super emitter event issued by the EPA under
§60.5371b(c), owners or operators must take the actions listed in §60.5371(a) and
(b). Within 5 calendar days of receiving a notification from the EPA of a superemitter event, the owner or operator of an oil and natural gas facility (e.g., a well
site, centralized production facility, natural gas processing plant, or compressor
station) must initiate a super-emitter event investigation.
38
[40 CFR 60.5371]
1.2.3.1.
Identification of super-emitter events.
[40 CFR 60.5371(a)]
1.2.3.1.1.
If you do not own or operate an oil and natural gas facility within
50 meters from the latitude and longitude provided in the
notification subject to the regulation under this subpart, report this
result to the EPA under §60.5371(e). Your super-emitter event
investigation is deemed complete under this subpart.
[40 CFR 60.5371(a)(1)]
1.2.3.1.2.
If you own or operate an oil and natural gas facility within 50
meters from the latitude and longitude provided in the notification
subject to regulation under this subpart, you must investigate to
determine the source of super-emitter event. The investigation may
include but is not limited to the actions specified below in
§60.5371(a)(2)(i) through (iii).
[40 CFR 60.5371(a)(2)]
1.2.3.1.2.1.
Review any maintenance activities or process activities
from the affected facilities subject to regulation under this
subpart, starting from the date of detection of the superemitter event as identified in the notification, until the date
of investigation, to determine if the activities indicate any
potential source(s) of the super-emitter event emissions.
[40 CFR 60.5371(a)(2)(i)]
1.2.3.1.2.2.
Review all monitoring data from control devices (e.g.,
flares) from the affected facilities subject to regulation
under this subpart from the initial date of detection of the
super-emitter event as identified in the notification, until
the date of receiving the notification from the EPA to
identify malfunctions of control devices or periods when
the control devices were not in compliance with applicable
requirements and that indicate a potential source of the
super-emitter event emissions.
[40 CFR 60.5371(a)(2)(ii)]
1.2.3.1.2.3.
Screen the entire well site or compressor station with OGI,
or Method 21 of appendix A-7 to this part, or an alternative
test method(s) approved per §60.5398b(d), to determine if a
super-emitter event is present.
[40 CFR 60.5371(a)(2)(iii)]
39
1.2.3.2.
Super-emitter event report. For equipment subject to regulation under
this subpart, you must submit the results of the super-emitter event
investigation conducted under §60.5371(a) to the EPA in accordance with
§60.5371(b)(1). If the super-emitter event (i.e., emission at 100 kg/hr of
methane or more) is ongoing at the time of the initial report, submit the
additional information in accordance with §60.5371(b)(2). You must attest
to the information included in the report as specified in §60.5371(b)(3).
[40 CFR 60.5371(b)]
1.2.3.2.1.
Within 15 days of receiving a notification from the EPA under
§60.5371b(c), you must submit a report of the super-emitter event
investigation conducted under §60.5371(a) through the SuperEmitter Program Portal. You must include the applicable
information in §60.5371(b)(1)(i) through (viii) in the report. If you
have identified a demonstrable error in the notification, the report
may include a statement of the demonstrable error.
[40 CFR 60.5371(b)(1)]
1.2.3.2.1.1.
Notification Report ID of the super-emitter event
notification.
[40 CFR 60.5371(b)(1)(i)]
1.2.3.2.1.2.
Identification of whether you are the owner or operator of
an oil and natural gas facility within 50 meters from the
latitude and longitude provided in the EPA notification. If
you do not own or operate an oil and natural gas facility
within 50 meters from the latitude and longitude provided
in the EPA notification, you are not required to report the
information in §60.5371(b)(1)(iii) through (viii).
[40 CFR 60.5371(b)(1)(ii)]
1.2.3.2.1.3.
General identification information for the facility,
including, facility name, the physical address, applicable ID
Number (e.g., EPA ID Number, API Well ID Number), the
owner or operator or responsible official (where applicable)
and their email address.
[40 CFR 60.5371(b)(1)(iii)]
1.2.3.2.1.4.
Identification of whether there is an affected facility or
associated equipment subject to regulation under this
subpart at a well site or compressor station you own or
operate within 50 meters from the latitude and longitude
provided in the EPA notification.
[40 CFR 60.5371(b)(1)(iv)]
40
1.2.3.2.1.5.
Indication of whether you were able to identify the source
of the super-emitter event. If you indicate you were unable
to identify the source of the super-emitter event, you must
certify that all applicable investigations specified in
§60.5371(d)(6)(i) through (v) have been conducted for all
affected facilities and associated equipment subject to this
subpart that are at this oil and natural gas facility, and you
have determined that the affected facilities and associated
equipment are not the source of the super-emitter event. If
you indicate that you were not able to identify the source of
the super-emitter event, you are not required to report the
information in §60.5371(b)(1)(vi) through (viii).
[40 CFR 60.5371(b)(1)(v)]
1.2.3.2.1.6.
The source(s) of the super-emitter event.
[40 CFR 60.5371(b)(1)(vi)]
1.2.3.2.1.7.
Identification of whether the source of the super-emitter
event is an affected facility or associated equipment subject
to regulation under of this subpart. If the source of the
super-emitter event is equipment subject to regulation
under this subpart, identify the applicable regulation(s)
under this subpart.
[40 CFR 60.5371(b)(1)(vii)]
1.2.3.2.1.8.
Indication of whether the super-emitter event is ongoing at
the time of the initial report submittal (i.e., emission at 100
kg/hr of methane or more).
[40 CFR 60.5371(b)(1)(viii)]
1.2.3.2.1.8.1.
If the super-emitter event is not ongoing at the time
of the initial report submittal, provide the estimated
date and time the super-emitter event ended.
[40 CFR 60.5371(b)(1)(viii)(A)]
1.2.3.2.1.8.2.
If the super-emitter event is ongoing at the time of
the initial report submittal, provide a short narrative
of your plan to end the super-emitter event,
including the targeted end date for the efforts to be
completed and the super-emitter event ended.
[40 CFR 60.5371(b)(1)(viii)(B)]
1.2.3.2.2.
If the super-emitter event is ongoing at the time of the initial report
submittal, within 5 business days of the date the super-emitter
event ends, you must update your initial report through the Super41
Emitter Program Portal (available at http://www.epa.gov/superemitter) to provide the end date and time of the super-emitter
event.
[40 CFR 60.5371(b)(2)]
1.2.3.2.3.
You must sign the following attestation must be signed by the
owner or operator into when submitting data into the SuperEmitter Program Portal: “I certify that the information provided in
this report regarding the specified super-emitter event was
prepared under my direction or supervision. I further certify that
the investigations were conducted, and this report was prepared
pursuant to the requirements of §60.5371(a) and (b). Based on my
professional knowledge and experience, and inquiry of personnel
involved in the assessment, the certification submitted herein is
true, accurate, and complete. I am aware that knowingly false
statements may be punishable by fine or imprisonment.”
[40 CFR 60.5371(b)(3)]
1.2.4. Standards for Reciprocating Compressors
You must comply with the standards in the paragraphs of this section for each
reciprocating compressor affected facility.
1.2.4.1.
You must replace the reciprocating compressor rod packing according to
either §60.5385(a)(1) or (2).
[40 CFR 60.5385(a)]
1.2.4.1.1.
Before the compressor has operated for 26,000 hours. The number
of hours of operation must be continuously monitored beginning
upon initial startup of your reciprocating compressor affected
facility, or the date of the most recent reciprocating compressor rod
packing replacement, whichever is later.
[40 CFR 60.5385(a)(1)]
1.2.4.1.2.
Prior to 36 months from the date of the most recent rod packing
replacement, or 36 months from the date of startup for a new
reciprocating compressor for which the rod packing has not yet been
replaced.
[40 CFR 60.5385(a)(2)]
1.2.4.2.
You must demonstrate initial compliance with standards that apply to
reciprocating compressor affected facilities as required by §60.5410.
[40 CFR 60.5385(b)]
42
1.2.4.3.
You must demonstrate continuous compliance with standards that apply to
reciprocating compressor affected facilities as required by §60.5415.
[40 CFR 60.5385(c)]
1.2.4.4.
You must perform the required notification, recordkeeping, and reporting
as required by §60.5420.
[40 CFR 60.5385(d)]
[Explanatory note – The permittee has represented that the compliance option for reciprocating
compressors at this facility will be rod packing and not an emissions collection system. Therefore,
the requirements for an emissions collection system are not incorporated into this permit.]
1.2.5. Continuous Compliance Requirements
1.2.5.1.
For each reciprocating compressor affected facility complying with
§60.5385(a)(1) or (2), you must demonstrate continuous compliance
according to §60.5415(c)(1) through (3).
[40 CFR 60.5415(c)]
1.2.5.1.1.
You must continuously monitor the number of hours of operation
for each reciprocating compressor affected facility or track the
number of months since initial startup, or the date of the most recent
reciprocating compressor rod packing replacement, whichever is
later.
[40 CFR 60.5415(c)(1)]
1.2.5.1.2.
You must submit the annual report as required in §60.5420(b) and
maintain records as required in §60.5420(c)(3).
[40 CFR 60.5415(c)(2)]
1.2.5.1.3.
You must replace the reciprocating compressor rod packing before
the total number of hours of operation reaches 26,000 hours or the
number of months since the most recent rod packing replacement
reaches 36 months.
[40 CFR 60.5415(c)(3)]
1.2.6. Notification, Reporting, and Recordkeeping Requirements
1.2.6.1.
You must submit the notifications according to §60.5420(a)(1) if you own
or operate one or more of the affected facilities specified in §60.5365 that
was constructed, modified, or reconstructed during the reporting period.
[40 CFR 60.5420(a)]
43
1.2.6.1.1.
1.2.6.2.
If you own or operate a reciprocating compressor affected facility
you are not required to submit the notifications required in
§60.7(a)(1), (3), and (4).
[40 CFR 60.5420(a)(1)]
Reporting requirements. You must submit annual reports containing the
information specified in §60.5420(b)(1) and (4)to the Administrator. The
initial annual report is due no later than 90 days after the end of the initial
compliance period as determined according to §60.5410. Subsequent annual
reports are due no later than same date each year as the initial annual report.
If you own or operate more than one affected facility, you may submit one
report for multiple affected facilities provided the report contains all of the
information required as specified in §60.5420(b)(1) and (4). Annual reports
may coincide with title V reports as long as all the required elements of the
annual report are included. You may arrange with the Administrator a
common schedule on which reports required by this part may be submitted
as long as the schedule does not extend the reporting period.
[40 CFR 60.5420(b)]
1.2.6.2.1.
The general information specified in §60.5420(b)(1)(i) through (iv).
[40 CFR 60.5420(b)(1)]
1.2.6.2.1.1.
The company name and address of the affected facility.
[40 CFR 60.5420(b)(1)(i)]
1.2.6.2.1.2.
An identification of each affected facility being included in
the annual report.
[40 CFR 60.5420(b)(1)(ii)]
1.2.6.2.1.3.
Beginning and ending dates of the reporting period.
[40 CFR 60.5420(b)(1)(iii)]
1.2.6.2.1.4.
A certification by a certifying 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.
[40 CFR 60.5420(b)(1)(iv)]
1.2.6.2.2.
For each reciprocating compressor affected facility, the information
specified in §60.5420(b)(4)(i) through (ii).
[40 CFR 60.5420(b)(4)]
1.2.6.2.2.1.
The cumulative number of hours of operation or the number
of months since initial startup or since the previous
44
reciprocating compressor
whichever is later.
rod
packing
replacement,
[40 CFR 60.5420(b)(4)(i)]
1.2.6.2.2.2.
1.2.6.2.3.
1.2.6.3.
Records of deviations specified in §60.5420(c)(3)(iii) that
occurred during the reporting period.
[40 CFR 60.5420(b)(4)(ii)]
All reports, except as specified in §60.5420(b)(8), required by this
subpart not subject to the requirements in §60.5420(a)(2)(i) must be
sent to the Administrator at the appropriate address listed in §60.4
of this part. The Administrator or the delegated authority may
request a report in any form suitable for the specific case (e.g., by
commonly used electronic media such as Excel spreadsheet, on CD
or hard copy).
[40 CFR 60.5420(b)(7)(ii)]
Recordkeeping requirements. You must maintain the records identified as
specified in §60.7(f) and in §60.5420(c)(3). All records required by this
subpart must be maintained either onsite or at the nearest local field office
for at least 5 years.
[40 CFR 60.5420(c)]
1.2.6.3.1.
For each reciprocating compressor affected facility, you must
maintain the records in §60.5420(c)(3)(i) through (iii).
1.2.6.3.1.1.
Records of the cumulative number of hours of operation or
number of months since initial startup, or the previous
replacement of the reciprocating compressor rod packing,
whichever is later.
1.2.6.3.1.2.
Records of the date and time of each reciprocating
compressor rod packing replacement.
1.2.6.3.1.3.
Records of deviations in cases where the reciprocating
compressor was not operated in compliance with the
requirements specified in §60.5385.
[40 CFR 60.5420]
1.2.7. General Provisions
1.2.7.1.
Table 3 to this subpart shows which parts of the General Provisions in
§§60.1 through 60.19 apply to you.
[40 CFR 60.5425]
45
Table 3 to Subpart OOOO of Part 60—Applicability of General Provisions to Subpart OOOO
As stated in §60.5425, you must comply with the following applicable General Provisions:
General
Applies
provisions
Subject of citation
to
Explanation
citation
subpart?
§60.1
General applicability of the Yes.
General Provisions
§60.2
Definitions
Yes
Additional terms defined in §60.5430.
§60.3
Units and abbreviations
Yes.
§60.4
Address
Yes.
§60.5
Determination of
Yes.
construction or
modification
§60.6
Review of plans
Yes.
§60.7
Notification and record
Yes
Except that §60.7 only applies as specified in §60.5420(a).
keeping
§60.8
Performance tests
Yes
Performance testing is required for control devices used on
storage vessels and centrifugal compressors.
§60.9
Availability of information Yes.
§60.10
State authority
Yes.
§60.11
Compliance with standards No
Requirements are specified in subpart OOOO.
and maintenance
requirements
§60.12
Circumvention
Yes.
§60.13
Monitoring requirements Yes
Continuous monitors are required for storage vessels.
§60.14
Modification
Yes.
§60.15
Reconstruction
Yes.
Except that §60.15(d) does not apply to gas wells, pneumatic
controllers, centrifugal compressors, reciprocating compressors
or storage vessels.
§60.16
Priority list
Yes.
§60.17
Incorporations by reference Yes.
§60.18
General control device
Yes
Except that the period of visible emissions shall not exceed a total
requirements
of 1 minute during any 15-minute period instead of 5 minutes
during any 2 consecutive hours as required in §60.18(c).
§60.19
General notification and
Yes.
reporting requirement
National Emission Standards for Hazardous Air Pollutants (NESHAP) and 40 CFR
Part 63
2.1. 40 CFR Part 63, Subpart HH - National Emission Standards for Hazardous Air
Pollutants from Oil and Natural Gas Production Facilities [40 CFR 63.760 –
63.779 and RAC 4-103]
The permittee is the owner or operator of a glycol dehydration unit that is exempt from
the standards of 40 CFR §63.764(d). The permittee shall retain each determination used
to demonstrate that the actual average benzene emissions from each dehydrator are
below 0.90 megagram per year.
46
[40 CFR 63.764(e)(1), 63.772(b), and 63.774(d)(1)]
2.1.1. The permittee must obtain an extended wet gas analysis of the inlet gas stream at
least once per calendar year. The gas sample shall be taken at a point prior to
where the gas enters the dehydration system contact tower. The analysis shall
include the gas temperature and pressure at which the sample was taken. The gas
analysis results and corresponding temperature and pressure documented during
collection of the gas sample must be used to determine the actual average benzene
emissions annually, in accordance with §63.772(b)(2)(i) or (ii). If electing to
make this demonstration according §63.772(b)(2)(i), using the GRI-GLYCalc TM
model, the permittee shall perform each model run using a single gas analysis and
the corresponding temperature and pressure documented during collection of the
gas sample. The permittee may elect to average the results of multiple GRIGLYCalcTM model runs in determining actual average benzene emissions
annually, if multiple gas samples are collected within a 12-month period.
[RAC 2-110(5)(b)]
2.2. 40 CFR Part 63, Subpart ZZZZ – National Emission Standards for Hazardous
Air Pollutants from Oil and Natural Gas Production Facilities [40 CFR §63.6580
– 63.6660 and RAC §4-103]
This facility is subject to the requirements of 40 CFR Part 63, Subpart ZZZZ for new
stationary reciprocating internal combustion engines (RICE) with a site rating of greater
than 500 brake horsepower located at a major 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.
2.2.1.
Affected Sources
2.2.1.1.
40 CFR Part 63, Subpart ZZZZ applies to the following emission units:
IH2 – Caterpillar G3608 (4SLB SI) Natural Gas-Fired Compressor Engine,
2,331 Site Rated HP
2.2.2.
Emission and Operating Limitations
2.2.2.1.
If you own or operate a new 4SLB stationary RICE with a site rating of
more than 500 brake HP located at a major source of HAP emissions, you
must comply with the emission limitations in Table 2a to this subpart and
the operating limitations in Table 2b to this subpart which apply to you.
[40 CFR 63.6600(b)]
Table 2a to Subpart ZZZZ of Part 63—Emission Limitations for New and Reconstructed 4SLB Stationary
RICE ≥250 HP Located at a Major Source of HAP Emissions
47
You must meet the following
emission limitation, except
during periods of startup . . .
For each
. . .
During periods of startup you must . . .
Minimize the engine's time spent at idle and minimize the engine's
startup time at startup to a period needed for appropriate and safe
loading of the engine, not to exceed 30 minutes, after which time
the non-startup emission limitations apply.1
1
Sources can petition the Administrator pursuant to the requirements of 40 CFR 63.6(g) for alternative work practices.
Table 2b to Subpart ZZZZ of Part 63—Operating Limitations for New and Reconstructed 4SLB Stationary
RICE ≥250 HP Located at a Major Source of HAP Emissions
You must meet the following operating limitation, except during periods of
For each . . .
startup . . .
1. New and reconstructed 4SLB
a. maintain your catalyst so that the pressure drop across the catalyst does not
stationary RICE ≥250 HP located
change by more than 2 inches of water at 100 percent load plus or minus 10
at a major source of HAP
percent from the pressure drop across the catalyst that was measured during the
emissions complying with the
initial performance test; and
requirement to reduce CO
b. maintain the temperature of your stationary RICE exhaust so that the catalyst
emissions and using an oxidation
inlet temperature is greater than or equal to 450 °F and less than or equal to 1350
catalyst; and
°F.1
2. 4SLB
stationary
RICE
a. Reduce CO emissions by 93
percent or more
1
Sources can petition the Administrator pursuant to the requirements of 40 CFR 63.8(f) for a different temperature
range.
2.2.3. General Compliance Requirements
2.2.3.1.
You must be in compliance with the emission limitations, operating
limitations, and other requirements in this subpart that apply at all times.
[40 CFR 63.6605(a)]
2.2.3.2.
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 the permittee 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 Tribe 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)]
2.2.4.
Testing and Initial Compliance Requirements
2.2.4.1.
You must conduct the initial performance test or other initial compliance
demonstrations in Table 4 to this subpart that apply to you within 180 days
after the compliance date that is specified for your stationary RICE in
§63.6595 and according to the provisions in §63.7(a)(2).
48
Table 4 to Subpart ZZZZ of Part 63—Requirements for Performance Tests
As stated in §§63.6610, 63.6620, and 63.6640, you must comply with the following requirements for performance
tests for stationary RICE
Complying
For each
with the
According to the
You must . . .
Using . . .
. . .
requirement
following requirements . . .
to . . .
1. 4SLB a. Reduce CO i. Select the sampling port
(a) For CO and O2 measurement,
stationary emissions
location and the
ducts ≤6 inches in diameter may
RICE
number/location of
be sampled at a single point
traverse points at the inlet
located at the duct centroid and
and outlet of the control
ducts >6 and ≤12 inches in
device; and
diameter may be sampled at 3
traverse points located at 16.7,
50.0, and 83.3% of the
measurement line (`3-point long
line'). If the duct is >12 inches in
diameter and the sampling port
location meets the two and halfdiameter criterion of Section
11.1.1 of Method 1 of 40 CFR
part 60, appendix A-1, the duct
may be sampled at `3-point long
line'; otherwise, conduct the
stratification testing and select
sampling points according to
Section 8.1.2 of Method 7E of 40
CFR part 60, appendix A-4.
ii. Measure the O2 at the (1) Method 3 or 3A or 3B (b) Measurements to determine
inlet and outlet of the
of 40 CFR part 60,
O2 must be made at the same time
control device; and
appendix A-2, or ASTM as the measurements for CO
Method D6522-00
concentration.
(Reapproved
2005)13 (heated probe not
necessary)
iii. Measure the CO at the (2) ASTM D6522-00
(c) The CO concentration must be
inlet and the outlet of the (Reapproved 2005)1232
at 15 percent O2, dry basis.
control device
heated probe not
necessary) or method 10 of
40 CFR part 60, appendix
A-4
iv. Measure moisture
(3) Method 4 of 40 CFR (d) Measurements to determine
content at the inlet and
part 60, appendix A-3, or moisture content must be made at
outlet of the control device method 320 of 40 CFR part the same time and location as the
as needed to determine
63, appendix A, or ASTM measurements for CO
CO and O2 concentrations D6348-0313
concentration.
on a dry basis
1
You may also use methods 3A and 10 as options to ASTM-D6522-00 (2005).
2
You may obtain a copy of ASTM-D6348-03 from at least one of the following addresses: American Society for
Testing and Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959, or University Microfilms
International, 300 North Zeeb Road, Ann Arbor, MI 48106.
49
3
Incorporated by reference, see §63.14.
2.2.4.2.
An owner or operator is not required to conduct an initial performance test
on units for which a performance test has been previously conducted, but
the test must meet all of the conditions described in the paragraphs below:
2.2.4.2.1.
The test must have been conducted using the same methods
specified in this subpart, and these methods must have been
followed correctly.
2.2.4.2.2.
The test must not be older than 2 years.
2.2.4.2.3.
The test must be reviewed and accepted by the Administrator.
2.2.4.2.4.
Either no process or equipment changes must have been made since
the test was performed, or the owner or operator must be able to
demonstrate that the results of the performance test, with or without
adjustments, reliably demonstrate compliance despite process or
equipment changes.
2.2.4.2.5.
The test must be conducted at any load condition within plus or
minus 10 percent of 100 percent load.
[40 CFR 63.6610]
2.2.4.3.
If you must comply with the emission limitations and operating limitations,
you must conduct subsequent performance tests as specified in Table 3 of
this subpart.
[40 CFR 63.6615]
Table 3 to Subpart ZZZZ of Part 63—Subsequent Performance Tests
Complying with the
For each . . .
You must . . .
requirement to . . .
1. New or reconstructed 4SLB stationary RICE Reduce CO emissions and not Conduct subsequent performance
≥250 HP located at major sources;
using a CEMS
tests semiannually.1
1
After you have demonstrated compliance for two consecutive tests, you may reduce the frequency of subsequent
performance tests to annually. If the results of any subsequent annual performance test indicate the stationary RICE
is not in compliance with the CO or formaldehyde emission limitation, or you deviate from any of your operating
limitations, you must resume semiannual performance tests.
2.2.4.3.1.
Each subsequent semiannual performance test shall be conducted no
later than 180 days from the previous performance test.
2.2.4.3.2.
Each subsequent annual performance test shall be conducted no later
than 360 days from the previous performance test.
[40 CFR 63.6615 and RAC 2-110(5)]
50
2.2.4.4.
You must conduct each performance test in Tables 3 and 4 of this subpart
that applies to you.
[40 CFR 63.6620]
2.2.4.5.
Each performance test must be conducted according to the requirements that
this subpart specifies in Table 4 to this subpart. If you own or operate a nonoperational stationary RICE that is subject to performance testing, you do
not need to start up the engine solely to conduct the performance test.
Owners and operators of a non-operational engine can conduct the
performance test when the engine is started up again. The test must be
conducted at any load condition within plus or minus 10 percent of 100
percent load for the stationary RICE listed in §63.6620(b)(2).
[40 CFR 63.6620(b)]
2.2.4.6.
New non-emergency 4SLB stationary RICE with a site rating of greater than
or equal to 250 brake HP located at a major source of HAP emissions.
[40 CFR 63.6620(b)(2)]
Table 4 to Subpart ZZZZ of Part 63—Requirements for Performance Tests
As stated in §§63.6610, 63.6620, and 63.6640, you must comply with the following requirements for performance
tests for stationary RICE
Complying
For each
with the
According to the
You must . . .
Using . . .
. . .
requirement
following requirements . . .
to . . .
1. 4SLB a. Reduce CO i. Select the sampling port
(a) For CO and O2 measurement,
stationary emissions
location and the
ducts ≤6 inches in diameter may
RICE
number/location of
be sampled at a single point
traverse points at the inlet
located at the duct centroid and
and outlet of the control
ducts >6 and ≤12 inches in
device; and
diameter may be sampled at 3
traverse points located at 16.7,
50.0, and 83.3% of the
measurement line (`3-point long
line'). If the duct is >12 inches in
diameter and the sampling port
location meets the two and halfdiameter criterion of Section
11.1.1 of Method 1 of 40 CFR
part 60, appendix A-1, the duct
may be sampled at `3-point long
line'; otherwise, conduct the
stratification testing and select
sampling points according to
Section 8.1.2 of Method 7E of 40
CFR part 60, appendix A-4.
ii. Measure the O2 at the (1) Method 3 or 3A or 3B (b) Measurements to determine
inlet and outlet of the
of 40 CFR part 60,
O2 must be made at the same time
control device; and
appendix A-2, or ASTM
51
Method D6522-00
as the measurements for CO
(Reapproved
concentration.
2005)13 (heated probe not
necessary)
iii. Measure the CO at the (2) ASTM D6522-00
(c) The CO concentration must be
inlet and the outlet of the (Reapproved 2005)1232
at 15 percent O2, dry basis.
control device
heated probe not
necessary) or method 10 of
40 CFR part 60, appendix
A-4
iv. Measure moisture
(3) Method 4 of 40 CFR (d) Measurements to determine
content at the inlet and
part 60, appendix A-3, or moisture content must be made at
outlet of the control device method 320 of 40 CFR part the same time and location as the
as needed to determine
63, appendix A, or ASTM measurements for CO
CO and O2 concentrations D6348-0313
concentration.
on a dry basis
1
You may also use methods 3A and 10 as options to ASTM-D6522-00 (2005).
2
You may obtain a copy of ASTM-D6348-03 from at least one of the following addresses: American Society for
Testing and Materials, 100 Barr Harbor Drive, West Conshohocken, PA 19428-2959, or University Microfilms
International, 300 North Zeeb Road, Ann Arbor, MI 48106.
3
Incorporated by reference, see §63.14.
2.2.4.7.
You must conduct three separate test runs for each performance test
required in this section, as specified in §63.7(e)(3). Each test run must last
at least 1 hour, unless otherwise specified in this subpart.
[40 CFR 63.6620(d)]
2.2.4.8.
You must use Equation 1 to determine compliance with the percent
reduction requirement:
𝑪𝒊 − 𝑪𝑶
× 𝟏𝟎𝟎 = 𝑹 (𝑬𝒒. 𝟏)
𝑪𝒊
Where:
Ci = concentration of carbon monoxide (CO), total hydrocarbons (THC), or
formaldehyde at the control device inlet,
Co = concentration of CO, THC, or formaldehyde at the control device
outlet, and
R = percent reduction of CO, THC, or formaldehyde emissions.
[40 CFR 63.6620(e)(1)]
52
2.2.4.9.
You must normalize the CO, THC, or formaldehyde concentrations at the
inlet and outlet of the control device to a dry basis and to 15 percent oxygen,
or an equivalent percent carbon dioxide (CO2). If pollutant concentrations
are to be corrected to 15 percent oxygen and CO2 concentration is measured
in lieu of oxygen concentration measurement, a CO 2 correction factor is
needed. Calculate the CO2 correction factor as described in
§63.6620(e)(2)(i) through (iii).
[40 CFR 63.6620(e)(2)]
2.2.4.9.1.
Calculate the fuel-specific Fo value for the fuel burned during the
test using values obtained from Method 19, Section 5.2, and the
following equation:
𝑭𝑶 =
𝟎. 𝟐𝟎𝟗 𝑭𝒅
𝑭𝒄
(𝑬𝒒. 𝟐)
Where:
Fo = Fuel factor based on the ratio of oxygen volume to the
ultimate CO2 volume produced by the fuel at zero percent excess
air.
0.209 = Fraction of air that is oxygen, percent/100.
Fd = Ratio of the volume of dry effluent gas to the gross calorific
value of the fuel from Method 19, dsm3/J (dscf/106 Btu).
Fc = Ratio of the volume of CO2 produced to the gross calorific
value of the fuel from Method 19, dsm3/J (dscf/106 Btu)
[40 CFR 63.6620(e)(2)(i)]
2.2.4.9.2.
Calculate the CO2 correction factor for correcting measurement data
to 15 percent O2, as follows:
𝑿𝑪𝑶𝟐 =
𝟓. 𝟗
𝑭𝑶
(𝑬𝒒. 𝟑)
Where:
XCO2 = CO2 correction factor, percent
53
5.9 = 20.9 percent O2 – 15 percent O2, the defined O2 correction
value, percent
[40 CFR 63.6620(e)(2)(ii)]
2.2.4.9.3.
Calculate the CO, THC, and formaldehyde gas concentrations
adjusted to 15 percent O2 using CO2 as follows:
𝑪𝒂𝒅𝒋 = 𝑪𝒅
𝑿𝑪𝑶𝟐
%𝑪𝑶𝟐
(𝑬𝒒. 𝟒)
Where:
Cadj = Calculated concentration of CO, THC, or formaldehyde
adjusted to 15 percent O2.
Cd = Measured concentration of CO, THC, or formaldehyde,
uncorrected.
XCO2 = CO2 correction factor, percent.
%CO2 = Measured CO2 concentration measured, dry basis,
percent.
[40 CFR 63.6620(e)(2)(iii)]
2.2.4.10.
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 accurate in percentage of true
value must be provided.
[40 CFR 63.6620(i)]
2.2.4.11.
If you are required to install a continuous parameter monitoring system
(CPMS) as specified in Table 5 of this subpart, you must install, operate,
54
and maintain each CPMS according to the requirements in §63.6625(b)(1)
through (6).
[40 CFR 63.6625(b)]
Table 5 to Subpart ZZZZ of Part 63—Initial Compliance With Emission Limitations, Operating
Limitations, and Other Requirements
As stated in. §63.6625 and 63.6630, you must initially comply with the emission and operating limitations as
required by the following:
Complying with the You have demonstrated initial compliance if
For each . . .
requirement to . . .
. . .
1. New or reconstructed non-emergency a. Reduce CO emissions i. The average reduction of emissions of CO
4SLB stationary RICE ≥250 HP located and using oxidation
determined from the initial performance test
at a major source of HAP
catalyst, and using a
achieves the required CO percent reduction;
CPMS
and
ii. You have installed a CPMS to continuously
monitor catalyst inlet temperature according to
the requirements in §63.6625(b); and
iii. You have recorded the catalyst pressure
drop and catalyst inlet temperature during the
initial performance test.
2.2.4.11.1.
You must prepare a site-specific monitoring plan that addresses the
monitoring system design, data collection, and the quality assurance
and quality control elements outlined in §63.6625(b)(1)(i) through
(v) and in §63.8(d). As specified in §63.8(f)(4), you may request
approval of monitoring system quality assurance and quality control
procedures alternative to those specified in paragraphs
§63.6625(b)(1) through (5) in your site-specific monitoring plan.
[40 CFR 63.6625(b)(1)]
2.2.4.11.1.1.
The performance criteria and design specifications for the
monitoring system equipment, including the sample
interface, detector signal analyzer, and data acquisition and
calculations;
[40 CFR 63.6625(b)(1)(i)]
2.2.4.11.1.2.
Sampling interface (e.g., thermocouple) location such that
the monitoring system will provide representative
measurements;
[40 CFR 63.6625(b)(1)(ii)]
2.2.4.11.1.3.
Equipment performance evaluations, system accuracy
audits, or other audit procedures;
[40 CFR 63.6625(b)(1)(iii)]
2.2.4.11.1.4.
Ongoing operation and maintenance procedures in
accordance with provisions in §63.8(c)(1)(ii) and (c)(3); and
55
[40 CFR 63.6625(b)(1)(iv)]
2.2.4.11.1.5.
Ongoing reporting and recordkeeping procedures in
accordance with provisions in §63.10(c), (e)(1), and
(e)(2)(i).
[40 CFR 63.6625(b)(1)(v)]
2.2.4.11.2.
You must install, operate, and maintain each CPMS in continuous
operation according to the procedures in your site-specific
monitoring plan.
[40 CFR 63.6625(b)(2)]
2.2.4.11.3.
The CPMS must collect data at least once every 15 minutes (see also
§63.6635).
[40 CFR 63.6625(b)(3)]
2.2.4.11.4.
For a CPMS for measuring temperature range, the temperature
sensor must have a minimum tolerance of 2.8 degrees Celsius (5
degrees Fahrenheit) or 1 percent of the measurement range,
whichever is larger.
[40 CFR 63.6625(b)(4)]
2.2.4.11.5.
You must conduct the CPMS equipment performance evaluation,
system accuracy audits, or other audit procedures specified in your
site-specific monitoring plan at least annually.
[40 CFR 63.6625(b)(5)]
2.2.4.11.6.
You must conduct a performance evaluation of each CPMS in
accordance with your site-specific monitoring plan.
[40 CFR 63.6625(b)(6)]
2.2.4.12.
If you operate a new stationary engine, you must minimize the engine's time
spent at idle during startup and minimize the engine's startup time to a
period needed for appropriate and safe loading of the engine, not to exceed
30 minutes, after which time the emission standards applicable to all times
other than startup in Table 2a to this subpart apply.
[40 CFR 63.6625(h)]
2.2.4.13.
You must demonstrate initial compliance with each emission limitation,
operating limitation, and other requirement that applies to you according to
Table 5 of this subpart.
Table 5 to Subpart ZZZZ of Part 63—Initial Compliance With Emission Limitations, Operating
Limitations, and Other Requirements
As stated in. §63.6625 and 63.6630, you must initially comply with the emission and operating limitations as
required by the following:
56
Complying with the You have demonstrated initial compliance if
requirement to . . .
. . .
1. New or reconstructed non-emergency a. Reduce CO emissions i. The average reduction of emissions of CO
4SLB stationary RICE ≥250 HP located and using oxidation
determined from the initial performance test
at a major source of HAP
catalyst, and using a
achieves the required CO percent reduction;
CPMS
and
ii. You have installed a CPMS to continuously
monitor catalyst inlet temperature according to
the requirements in §63.6625(b); and
iii. You have recorded the catalyst pressure
drop and catalyst inlet temperature during the
initial performance test.
For each . . .
2.2.4.14.
During the initial performance test, you must establish each operating
limitation in Table 2b of this subpart that applies to you.
2.2.4.15.
You must submit the Notification of Compliance Status containing the
results of the initial compliance demonstration according to the
requirements in §63.6645.
[40 CFR 63.6630]
2.2.5.
Continuous Compliance Requirements
2.2.5.1.
If you must comply with emission and operating limitations, you must
monitor and collect data according to this section.
[40 CFR 63.6635(a)]
2.2.5.2.
Except for monitor malfunctions, associated repairs, required performance
evaluations, and required quality assurance or control activities, you must
monitor continuously at all times that the stationary RICE is operating. A
monitoring malfunction is any sudden, infrequent, not reasonably
preventable failure of the monitoring to provide valid data. Monitoring
failures that are caused in part by poor maintenance or careless operation
are not malfunctions.
[40 CFR 63.6635(b)]
2.2.5.3.
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 63.6635(c)]
2.2.5.4.
You must demonstrate continuous compliance with each requirement in
Tables 2a and 2b to this subpart that applies to you according to methods
specified in Table 6 to this subpart.
[40 CFR 63.6640(a)]
57
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 continuous compliance by
For each . . .
requirement to . . .
. . .
1. New or reconstructed nona. Reduce CO emissions i. Conducting semiannual performance tests for CO to
emergency 4SLB stationary
and using an oxidation
demonstrate that the required CO percent reduction is
RICE ≥250 HP located at a major catalyst, and using a
achieveda; and
source of HAP
CPMS
ii. Collecting the catalyst inlet temperature data
according to §63.6625(b); and
iii. Reducing these data to 4-hour rolling averages;
and
iv. Maintaining the 4-hour rolling averages within the
operating limitations for the catalyst inlet temperature;
and
v. 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 performance test.
a
After you have demonstrated compliance for two consecutive tests, you may reduce the frequency of subsequent
performance tests to annually. If the results of any subsequent annual performance test indicate the stationary RICE
is not in compliance with the CO or formaldehyde emission limitation, or you deviate from any of your operating
limitations, you must resume semiannual performance tests.
2.2.5.5.
You must report each instance in which you did not meet each requirement
in Tables 2a and 2b to this subpart that applies. These instances are
deviations from the emission and operating limitations in this subpart.
These deviations must be reported according to the requirements in
§63.6650. If you change your catalyst, you must reestablish the values of
the operating parameters measured during the initial performance test.
When you reestablish the values of your operating parameters, you must
also conduct a performance test to demonstrate that you are meeting the
required emission limitation applicable to your stationary RICE.
[40 CFR 63.6640(b)]
2.2.5.5.1.
2.2.5.6.
2.2.5.7.
You must conduct the performance test within 180 days of the
catalyst change.
[RAC 2-110(5)]
For new stationary RICE, deviations from the emission or operating
limitations that occur during the first 200 hours of operation from engine
startup (engine burn-in period) are not violations. Rebuilt stationary RICE
means a stationary RICE that has been rebuilt as that term is defined in 40
CFR 94.11(a).
[40 CFR 63.6640(d)]
You must also report each instance in which you did not meet the
requirements in Table 8 to this subpart that apply.
58
[40 CFR 63.6640(e)]
2.2.6.
Notifications, Reports, and Records
2.2.6.1.
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 by the dates
specified.
[40 CFR 63.6645(a)]
2.2.6.2.
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 63.6645(g)]
2.2.6.3.
If you are required to conduct a performance test or other initial compliance
demonstration as specified in Tables 4 and 5 to this subpart, you must
submit a Notification of Compliance Status according to §63.9(h)(2)(ii).
[40 CFR 63.6645(h)]
2.2.6.3.1.
For each initial compliance demonstration required in Table 5 to this
subpart that does not include a performance test, you must submit
the Notification of Compliance Status before the close of business
on the 30th day following the completion of the initial compliance
demonstration.
[40 CFR 63.6645(h)(1)]
2.2.6.3.2.
Before February 26, 2025, for each initial compliance demonstration
required in Table 5 to this subpart that includes a performance test
conducted according to the requirements in Table 3 to this subpart,
you must submit the Notification of Compliance Status, including
the performance test results, before the close of business on the 60th
day following the completion of the performance test according to
§63.10(d)(2).
[40 CFR 63.6645(h)(2)]
2.2.6.4.
You must submit each report in Table 7 of this subpart that applies to you.
[40 CFR 63.6650(a)]
Table 7 to Subpart ZZZZ of Part 63—Requirements for Reports
You must submit
The report must contain
You must submit the
For each . . .
a. . .
. . .
report . . .
1. New or reconstructed
Compliance report
a. If there are no deviations
i. Semiannually
non-emergency
from any emission
according to the
stationary RICE >500
limitations or operating
requirements in
HP located at a major
limitations that apply to you,
§63.6650(b)(1)-(5) and
source of HAP
a statement that there were no (i) for engines that are
59
deviations from the emission
limitations or operating
limitations during the
reporting period. If there
were no periods during which
the CMS, including CEMS
and CPMS, was out-ofcontrol, as specified in
§63.8(c)(7), a statement that
there were not periods during
which the CMS was out-ofcontrol during the reporting
period; or
b. If you had a deviation from
any emission limitation or
operating limitation during
the reporting period, the
information in §63.6650(d).
If there were periods during
which the CMS, including
CEMS and CPMS, was outof-control, as specified in
§63.8(c)(7), the information
in §63.6650(e); or
c. If you had a malfunction
during the reporting period,
the information in
§63.6650(c)(4).
not limited use
stationary RICE subject
to numerical emission
limitations; and
ii. Annually according
to the requirements in
§63.6650(b)(6)-(9) and
(i) for engines that are
limited use stationary
RICE subject to
numerical emission
limitations.
i. Semiannually
according to the
requirements in
§63.6650(b) and (i).
i. Semiannually
according to the
requirements in
§63.6650(b) and (i).
2.2.6.5.
You must submit all semi-annual compliance reports by April 1 st and
October 1st.
2.2.6.6.
For annual Compliance reports, 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 December 31.
[40 CFR 63.6650(b)(6)]
2.2.6.7.
You must submit annual compliance reports by April 1st.
2.2.6.8.
The Compliance report must contain the information specified in
§63.6650(c)(1) through (8).
[40 CFR 63.6650(c)]
2.2.6.8.1.
Company name and address.
[40 CFR 63.6650(c)(1)]
2.2.6.8.2.
Statement by a responsible official, with that official's name, title,
and signature, certifying the accuracy of the content of the report.
[40 CFR 63.6650(c)(2)]
60
2.2.6.8.3.
Date of report and beginning and ending dates of the reporting
period.
[40 CFR 63.6650(c)(3)]
2.2.6.8.4.
If you had a malfunction during the reporting period, the compliance
report must include the number, duration, and a brief description for
each type of malfunction which occurred during the reporting period
and which caused or may have caused any applicable emission
limitation to be exceeded. The report must also include a description
of actions taken by an owner or operator during a malfunction of an
affected source to minimize emissions in accordance with
§63.6605(b), including actions taken to correct a malfunction.
[40 CFR 63.6650(c)(4)]
2.2.6.8.5.
If there are no deviations from any emission or operating limitations
that apply to you, a statement that there were no deviations from the
emission or operating limitations during the reporting period.
[40 CFR 63.6650(c)(5)]
2.2.6.8.6.
If there were no periods during which the continuous monitoring
system (CMS), including CEMS and CPMS, was out-of-control, as
specified in §63.8(c)(7), a statement that there were no periods
during which the CMS was out-of-control during the reporting
period.
[40 CFR 63.6650(c)(6)]
2.2.6.8.7.
Engine site rating in brake HP, year construction of the engine
commenced (as defined in §63.2, where the exact year is not known,
provide the best estimate), and type of engine (CI, SI 2SLB, SI
4SLB, or SI 4SRB).
[40 CFR 63.6650(c)(7)]
2.2.6.8.8.
Latitude and longitude of the engine in decimal degrees reported to
the fifth decimal place.
[40 CFR 63.6650(c)(8)]
2.2.6.9.
For each deviation from an emission or operating limitation occurring 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
paragraphs §63.6650(c)(1) through (8) and (e)(1) through (13).
[40 CFR 63.6650(e)]
2.2.6.9.1.
The date and time that each malfunction started and stopped.
[40 CFR 63.6650(e)(1)]
61
2.2.6.9.2.
The start and end date and time and the duration (in hours) that each
CMS was inoperative, except for zero (low-level) and high-level
checks.
[40 CFR 63.6650(e)(2)]
2.2.6.9.3.
The start and end date and time and the duration (in hours) that each
CMS was out-of-control, including the information in §63.8(c)(8).
[40 CFR 63.6650(e)(3)]
2.2.6.9.4.
The date and time that each deviation started and stopped, and
whether each deviation occurred during a period of malfunction or
during another period.
[40 CFR 63.6650(e)(4)]
2.2.6.9.5.
A summary of the total duration (in hours) of the deviation during
the reporting period, and the total duration as a percent of the total
source operating time during that reporting period.
[40 CFR 63.6650(e)(5)]
2.2.6.9.6.
A breakdown of the total duration (in hours) of the deviations during
the reporting period into those that are due to control equipment
problems, process problems, other known causes, and other
unknown causes.
[40 CFR 63.6650(e)(6)]
2.2.6.9.7.
A summary of the total duration (in hours) of CMS downtime during
the reporting period, and the total duration of CMS downtime as a
percent of the total operating time of the stationary RICE at which
the CMS downtime occurred during that reporting period.
[40 CFR 63.6650(e)(7)]
2.2.6.9.8.
An identification of each parameter and pollutant (CO or
formaldehyde) that was monitored at the stationary RICE.
[40 CFR 63.6650(e)(9)]
2.2.6.9.9.
[Reserved]
2.2.6.9.10.
A brief description of the CMS.
[40 CFR 63.6650(e)(10)]
2.2.6.9.11.
The date of the latest CMS certification or audit.
[40 CFR 63.6650(e)(11)]
2.2.6.9.12.
A description of any changes in CMS, processes, or controls since
the last reporting period.
62
[40 CFR 63.6650(e)(12)]
2.2.6.9.13.
The total operating time of the stationary RICE at which the
deviation occurred during the reporting period.
[40 CFR 63.6650(e)(13)]
2.2.6.10.
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 table 7 of this subpart 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 concerning 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.
Beginning on February 26, 2025, the semiannual and annual compliance
report required in table 7 of this subpart must be submitted according to
§63.6650(i). Only those elements required under this subpart are required
to be submitted according to §63.6650(i).
[40 CFR 63.6650(f)]
2.2.6.11.
If you must comply with the emission and operating limitations, you must
keep the records described in §63.6655(a)(1) through (a)(5) and (b)(1)
through (b)(3).
[40 CFR 63.6655(a)]
2.2.6.11.1.
A copy of each notification and report that you submitted to comply
with this subpart, 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 63.6655(a)(1)]
2.2.6.11.2.
Records of the occurrence and duration (in hours) of each
malfunction of operation (i.e., process equipment) or the air
pollution control and monitoring equipment.
[40 CFR 63.6655(a)(2)]
2.2.6.11.3.
Records of performance tests and performance evaluations as
required in §63.10(b)(2)(viii).
[40 CFR 63.6655(a)(3)]
63
2.2.6.11.4.
Records of all required maintenance performed on the air pollution
control and monitoring equipment.
[40 CFR 63.6655(a)(4)]
2.2.6.11.5.
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 63.6655(a)(5)]
2.2.6.12.
For each CEMS or CPMS, you must keep the records listed in
§63.6655(b)(1) through (3).
[40 CFR 63.6655(b)]
2.2.6.12.1.
Records described in §63.10(b)(2)(vi) through (xi).
[40 CFR 63.6655(b)(1)]
2.2.6.12.2.
Previous (i.e., superseded) versions of the performance evaluation
plan as required in §63.8(d)(3).
[40 CFR 63.6655(b)(2)]
2.2.6.12.3.
Requests for alternatives to the relative accuracy test for CEMS or
CPMS as required in §63.8(f)(6)(i), if applicable.
[40 CFR 63.6655(b)(3)]
2.2.6.13.
You must keep the records required in Table 6 of this subpart to show
continuous compliance with each emission or operating limitation that
applies.
[40 CFR 63.6655(d)]
2.2.6.14.
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)]
2.2.6.15.
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 63.6660(b)]
2.2.6.16.
You must keep each record readily accessible in hard copy or electronic
form for at least 5 years after the date of each occurrence, measurement,
maintenance, corrective action, report, or record, according to §63.10(b)(1).
[40 CFR 63.6660(c)]
64
2.2.7.
Other Requirements and Information
2.2.7.1.
Table 8 to this subpart shows which parts of the General Provisions in
§§63.1 through 63.15 apply to you.
Table 8 to Subpart ZZZZ of Part 63 – Applicability of General Provisions to Subpart ZZZZ
General
Subject of citation
Applies to subpart
Explanation
provisions citation
§63.1
General applicability of the
Yes.
General Provisions
§63.2
Definitions
Yes
Additional terms defined in §63.6675.
§63.3
Units and abbreviations
Yes.
§63.4
Prohibited activities and
Yes.
circumvention
§63.5
Construction and reconstruction
Yes.
§63.6(a)
Applicability
Yes.
§63.6(b)(1)-(4)
Compliance dates for new and
Yes.
reconstructed sources
§63.6(b)(5)
Notification
Yes.
§63.6(b)(6)
[Reserved]
§63.6(b)(7)
Compliance dates for new and
Yes.
reconstructed area sources that
become major sources
§63.6(c)(1)-(2)
Compliance dates for existing
Yes.
sources
§63.6(c)(3)-(4)
[Reserved]
§63.6(c)(5)
Compliance dates for existing area Yes.
sources that become major sources
§63.6(d)
[Reserved]
§63.6(e)
Operation and maintenance
No.
§63.6(f)(1)
Applicability of standards
No.
§63.6(f)(2)
Methods for determining
Yes.
compliance
§63.6(f)(3)
Finding of compliance
Yes.
§63.6(g)(1)-(3)
Use of alternate standard
Yes.
§63.6(h)
Opacity and visible emission
No
Subpart ZZZZ does not contain opacity
standards
or visible emission standards.
§63.6(i)
Compliance extension procedures Yes.
and criteria
§63.6(j)
Presidential compliance exemption Yes.
§63.7(a)(1)-(2)
Performance test dates
Yes
Subpart ZZZZ contains performance
test dates at §§63.6610, 63.6611, and
63.6612.
§63.7(a)(3)
CAA section 114 authority
Yes.
§63.7(b)(1)
Notification of performance test
Yes
Except that §63.7(b)(1) only applies as
specified in §63.6645.
65
§63.7(b)(2)
Notification of rescheduling
Yes
§63.7(c)
Quality assurance/test plan
Yes
§63.7(d)
§63.7(e)(1)
Testing facilities
Conditions for conducting
performance tests
Yes.
No.
§63.7(e)(2)
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
Applicability of monitoring
requirements
Yes
Performance specifications
[Reserved]
Monitoring for control devices
Monitoring
Multiple effluents and multiple
monitoring systems
Monitoring system operation and
maintenance
Routine and predictable SSM
SSM not in Startup Shutdown
Malfunction Plan
Compliance with operation and
maintenance requirements
Monitoring system installation
Continuous monitoring system
(CMS) requirements
Yes.
§63.8(c)(5)
§63.8(c)(6)-(8)
COMS minimum procedures
CMS requirements
No
Yes
§63.8(d)
§63.8(e)
CMS quality control
CMS performance evaluation
Yes.
Yes
§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(a)(3)
§63.8(a)(4)
§63.8(b)(1)
§63.8(b)(2)-(3)
§63.8(c)(1)
§63.8(c)(1)(i)
§63.8(c)(1)(ii)
§63.8(c)(1)(iii)
§63.8(c)(2)-(3)
§63.8(c)(4)
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 conditions for
conducting performance tests at
§63.6620.
Subpart ZZZZ specifies test methods at
§63.6620.
Yes.
Yes.
Yes.
Yes.
Yes.
Yes
Subpart ZZZZ contains specific
requirements for monitoring at
§63.6625.
No.
Yes.
Yes.
Yes.
No
Yes.
No
Yes.
Yes
Except that
§63.8(e) only
applies as specified
in §63.6645.
66
Except that subpart ZZZZ does not
require Continuous Opacity
Monitoring System (COMS).
Subpart ZZZZ does not require 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(a)
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.
Applicability and State delegation Yes.
of notification requirements
§63.9(b)(1)-(5)
Initial notifications
Yes
Except that §63.9(b)(3) is reserved.
Except that
§63.9(b) only
applies as specified
in §63.6645.
§63.9(c)
Request for compliance extension Yes
Except that §63.9(c) only applies as
specified in §63.6645.
§63.9(d)
Notification of special compliance Yes
Except that §63.9(d) only applies as
requirements for new sources
specified in §63.6645.
§63.9(e)
Notification of performance test
Yes
Except that §63.9(e) only applies as
specified in §63.6645.
§63.9(f)
Notification of visible emission
No
Subpart ZZZZ does not contain opacity
(VE)/opacity test
or VE standards.
§63.9(g)(1)
Notification of performance
Yes
Except that §63.9(g) only applies as
evaluation
specified in §63.6645.
§63.9(g)(2)
Notification of use of COMS data No
Subpart ZZZZ does not contain opacity
or VE standards.
§63.9(g)(3)
Notification that criterion for
Yes
If alternative is in use.
alternative to RATA is exceeded
Except that
§63.9(g) only
applies as specified
in §63.6645.
§63.9(h)(1)-(6)
Notification of compliance status Yes
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.
§63.9(i)
Adjustment of submittal deadlines Yes.
§63.9(j)
Change in previous information
Yes.
§63.10(a)
Administrative provisions for
Yes.
recordkeeping/reporting
§63.10(b)(1)
Record retention
Yes
Except that the most recent 2 years of
data do not have to be retained on site.
§63.10(b)(2)(i)-(v) Records related to SSM
No.
§63.10(b)(2)(vi)- Records
Yes.
(xi)
§63.10(b)(2)(xii) Record when under waiver
Yes.
67
§63.10(b)(2)(xiii)
§63.10(b)(2)(xiv)
§63.10(b)(3)
§63.10(c)
§63.10(d)(1)
§63.10(d)(2)
§63.10(d)(3)
§63.10(d)(4)
§63.10(d)(5)
§63.10(e)(1) and
(2)(i)
§63.10(e)(2)(ii)
§63.10(e)(3)
Records when using alternative to Yes
RATA
Records of supporting
Yes.
documentation
Records of applicability
Yes.
determination
Additional records for sources
Yes
using CEMS
General reporting requirements
Yes.
Report of performance test results Yes.
Reporting opacity or VE
No
observations
Progress reports
Yes.
Startup, shutdown, and malfunction No.
reports
Additional CMS Reports
Yes.
COMS-related report
No
Excess emission and parameter
Yes.
exceedances reports
§63.10(e)(4)
Reporting COMS data
No
§63.10(f)
Waiver for recordkeeping/reporting Yes.
§63.11
Flares
No.
§63.12
State authority and delegations
Yes.
§63.13
Addresses
Yes.
§63.14
Incorporation by reference
Yes.
§63.15
Availability of information
Yes.
[75 FR 9688, Mar. 3, 2010, as amended at 89 FR 70522, Aug. 30, 2024]
For CO standard if using RATA
alternative.
Except that §63.10(c)(2)-(4) and (9) are
reserved.
Subpart ZZZZ does not contain opacity
or VE standards.
Subpart ZZZZ does not require COMS.
Except that §63.10(e)(3)(i) (C) is
reserved.
Subpart ZZZZ does not require COMS.
[40 CFR 63.6665]
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:
68
or by Common Carrier:
Part 70 Program
Environmental Programs Department
Air Quality Division
P.O. Box 737 MS #84
Ignacio, Colorado 81137
69
Part 70 Program
Environmental Programs Department
Air Quality Division
398 Ouray Drive
Ignacio, CO 81137
Section IV – Appendix
Inspection Information
1.1. Driving Directions:
From Highway 160, take Highway 172 towards Ignacio. Upon entering Ignacio city
limits, turn right (west) on CR 314 and travel about 1.5 miles to J-Road (south side).
Turn left (south) and travel about 1.5 miles. Iron Horse Central Delivery Point is on the
left (east) side of J-Road.
1.2. Global Positioning System (GPS):
Latitude:
37.121639 °N
Longitude: -107.65885 °W
1.3. Safety Considerations:
All visitors to the Iron Horse Central Delivery Point wear a hard hat, safety glasses,
safety footwear, hearing protection, and fire-retardant clothing.
70
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.