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The model, serial number and a copy of the EPA or CARB Tier certification for the subject equipment shall <br />be provided to the Division within sixty (60) days after issuance of this permit. This information shall be <br />included on the Notice of Startup (NOS) submitted for the equipment. (Reference: Regulation No. 3, Part <br />B, III.E.) <br />The Division's enforcement group "signed off' on FA for this permit on 3/6/2014. This sign off <br />indicates that all initial approval requirements and documents were submitted as required. The <br />Division's permit tracking system includes a note indicating this certification was received prior to <br />sign off and issuance of the Final Approval Authorization Letter. Source is in compliance. <br />EMISSION LIMITATIONS AND RECORDS <br />7. The source has obtained a construction permit for this unit due to another regulatory requirement. Because <br />emissions of air pollutants are below permitting thresholds, this point is not required to meet an emission <br />limitation. However, the source shall comply with all other requirements in this permit, including but not <br />limited to those in the Process Limitations and Records section of this permit. (Regulation No. 3, Part B, <br />Section II.D.) <br />This condition refers to the unit being permit -required due to the "NSPS Catchall' requirements <br />previously included in AQCC Regulation 3 and 6. These regulations required any source subject to <br />an NSPS or MACT which Colorado had adopted to submit and APEN and obtain a permit. <br />Therefore, because this engine is subject to NSPS Subpart IIII, a rule which Colorado has adopted, <br />the unit was required to obtain a permit following the 2012 inspection. Since that time, the AQCC <br />has approved a rule change which removed the NSPS catchall provisions of the rules. Now, these <br />engines are subject to the standard APEN and Permit exemptions in Colorado regulations. This unit <br />would no longer be APEN required, and the source elected to submit a cancellation notice for the <br />point on 10/26/2015. <br />There are no requirements associated with this condition. Source is in compliance. <br />PROCESS LIMITATIONS AND RECORDS <br />8. This source shall be limited to the following maximum consumption, processing and/or operational rates <br />as listed below. Hourly records of the actual process rate shall be maintained by the applicant and made <br />available to the Division for inspection upon request. (Reference: Regulation 3, Part B, II.A.4) <br />Process/Consumption Limits <br />Facility <br />AIRS <br />Equipment <br />point <br />Process Parameter <br />Annual Limit <br />ID <br />Office Bldg. <br />Emergency <br />023 <br />Hours of Operation <br />500 hr/yr <br />Gen set <br />This engine is used for monthly readiness testing and emergencies only. Since beginning operation, <br />there have been no extended periods of operation. The source accurately tracks monthly and rolling <br />12 -month total hours of operation. According to source records, the unit has not operated for greater <br />than 19 hours during any 12 -month rolling period. Source is in compliance with this condition. <br />STATE AND FEDERAL REG ULA TORY REQUIREMENTS <br />9. Visible emissions shall not exceed twenty percent (20%) opacity during normal operation of the source. <br />During periods of startup, process modification, or adjustment of control equipment visible emissions shall <br />2015 Inspection &Y <br />0510015-INSP-2015 Page 29 of 37 <br />