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source completed all initial approval permit condition requirements within the timeframes required, and was <br />issued a Final Approval Authorization letter on December 2, 2014 in lieu of being issued a new Final Approval <br />permit. The letter authorizes continued operation under the terms and conditions of the Initial Approval permit <br />and demonstrates that the self -certification process is complete. MCC submitted a cancellation notice for this <br />point on 10/26/2015, as this unit is no longer APEN/Permit required following the removal of the "NSPS <br />Catchall" requirements from AQCC Regulations in 2014. The following compliance determinations are included <br />below because the permit was in effect at the time of the inspection. <br />REQUIREMENTS TO SELF -CERTIFY FOR FINAL APPROVAL <br />1. YOU MUST notify the Air Pollution Control Division (the Division) no later than fifteen days after <br />commencement of the permitted operation or activity by submitting a Notice of Startup form to the <br />Division. The Notice of Startup form may be downloaded online at <br />www.cdphe.state.co.us/ap/downloadforms.html. Failure to notify the Division of startup of the permitted <br />source is a violation of Air Quality Control Commission (AQCC) Regulation No. 3, Part B, Section III.G.1 <br />and can result in the revocation of the permit. <br />This engine began operation in 2010 and was noted during the 2012 inspection as needing an APEN <br />and permit. The source submitted a NOS on 10/7/2013 (date of permit issuance), and is considered in <br />compliance with this condition. <br />2. Within sixty (60) days after issuance of this permit, compliance with the conditions contained on this permit <br />shall be demonstrated to the Division. It is the permittee's responsibility to self certify compliance with the <br />conditions. Failure to demonstrate compliance within 180 days may result in revocation of the permit or <br />enforcement action by the Division. Information on how to certify compliance was mailed with the permit <br />or can be obtained from the Division. (Reference: Regulation No. 3, Part B, II.G.2) <br />This condition should provide the source with 180 days to self certify, rather than listing 60 days in <br />the first sentence. The source completed all self certification requirements within 180 days after <br />issuance of this permit as required. Source is in compliance. <br />3. This permit shall expire if the owner or operator of the source for which this permit was issued: (i) does not <br />commence construction/modification or operation of this source within 18 months after either, the date of <br />issuance of this construction permit or the date on which such construction or activity was scheduled to <br />commence as set forth in the permit application associated with this permit; (ii) discontinues construction <br />for a period of eighteen months or more; (iii) does not complete construction within a reasonable time of <br />the estimated completion date. The Division may grant extensions of the deadline per Regulation No. 3, <br />Part B, III.F.4.b. (Reference: Regulation No. 3, Part B, III.F.4.) <br />The unit was constructed prior to permit issuance. Violations associated with this issue were <br />addressed during the 2012 inspection. Source is in compliance with this condition. <br />4. Within sixty (60) days after issuance of this permit, the operator shall complete all initial compliance testing <br />and sampling as required in this permit and submit the results to the Division as part of the self -certification <br />process. (Reference: Regulation No. 3, Part B, Section III.E.) <br />The source completed the required initial EPA Method 9 reading within 60 days after issuance of the <br />permit. Source is in compliance with this condition. <br />5. Within sixty (60) days after issuance of this permit, the AIRS ID number shall be marked on the subject <br />equipment for ease of identification. (Reference: Regulation No. 3, Part B, III.E.) (State only enforceable) <br />The source reported marking the AIRS ID as required during self -certification. This point was not <br />observed during the inspection. Without evidence to suggest the contrary, the source is in compliance <br />with this condition. <br />2015 Inspection �� <br />0510015-INSP-2015 Page 28 of 37 <br />