Loading...
HomeMy WebLinkAboutDAQ-2024-0079591 DAQC-425-24 Site ID 10335 (B5) MEMORANDUM TO: FILE – TESORO REFINING AND MARKETING COMPANY LLC THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Rob Leishman, Environmental Scientist DATE: May 2, 2024 SUBJECT: Tesoro Refining and Marketing Company (Tesoro), Major, NSPS, Title V, Salt Lake County, FRS #UT0000004903500004 INSPECTION TYPE: State Electronic Data Report (SEDR) Review REVIEW DATE: May 2, 2024 SOURCE LOCATION: Salt Lake City/Salt Lake County SOURCE CONTACT: Chris Kaiser – 801-521-4959 APPLICABLE REGULATIONS: April 3, 1996 A.O. - DAQE-378-96 January 11, 2018 – DAQE-AN103350075-18 – Approval Order 40 CFR 60.8, 40 CFR 60.13, and 40 CFR 60 Appendix A SOURCE INSPECTION EVALUATION: With the exception of sources that only monitor for opacity, quarterly report memoranda will only address the findings of the quarterly report. Approval Order and Title V permit conditions addressing continuous emission monitoring requirements will be addressed in Tesoro’s relative accuracy performance specification test review memorandum. SEDR REVIEW: First Quarter 2024 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation REGEN 1632 CO 100% 01/30/24 01/23/24 NORTH FLARE H2S 0.00 162 ppm - 3-Hr Rolling Avg REGEN 1632 CO2 100% 01/29/24 01/23/24 SOUTH FLARE H2S 0.00 162 ppm - 3-Hr Rolling Avg REGEN 1632 CO2 100% 01/29/24 01/23/24 COB BYPASS CO 0.00 500 % - 1-hour average 1 8 2 2 First Quarter 2024 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation REGEN 1632 CO 100% 01/30/24 01/23/24 WGS CO 0.00 500 ppm - 1 hour per NSPS Ja & CD REGEN 1632 O2 100% 01/29/24 01/23/24 WGS CO 0.00 500 ppm - 1 hour per NSPS Ja & CD REGEN 1632 O2 100% 01/29/24 01/23/24 WGS NOx 0.00 20 ppm - 7 Day Rolling Average per NSPS CD NORTH FLARE 1464 BTU 100% WGS NOx 0.00 80 ppm - 7 Day Rolling Average per NSPS Ja NORTH FLARE 1464 Flow 100% WGS NOx 0.00 20 ppm - 7 Day Rolling Average per NSPS CD NORTH FLARE 1464 H2S 100% 01/08/24 08/22/23 WGS NOx 0.00 80 ppm - 7 Day Rolling Average per NSPS Ja NORTH FLARE 1464 TS 100% 01/10/24 10/13/15 WGS SO2 0.00 18 ppm - 7 Day Rolling Average per CD NORTH FLARE 1464 TS 100% 01/10/24 10/13/15 WGS SO2 0.00 50 ppm - 7 Day Rolling Average per NSPSP JA NORTH FLARE 1464 TS 100% 01/10/24 10/13/15 WGS SO2 0.00 18 ppm - 7 Day Rolling Average per CD SOUTH FLARE 1464 BTU 100% WGS SO2 0.00 50 ppm - 7 Day Rolling Average per NSPSP JA SOUTH FLARE 1464 Flow 100% SRU- Incinerator O2 0.00 2.1 % - 24-Hr Avg SOUTH FLARE 1464 H2S 100% 01/15/24 08/23/23 SRU- Incinerator SO2 0.00 1.68 Tons / Day - 24-Hr Avg SOUTH FLARE 1464 TS 98% 01/30/24 10/07/15 V917 H2S 0.00 162 ppm - 3- HR Rolling Avg SOUTH FLARE 1464 TS 98% 01/30/24 10/07/15 BCLR VOC 0.00 11000 ppm - 3- Hr Rolling Avg 3 First Quarter 2024 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation SOUTH FLARE 1464 TS 98% 01/30/24 10/07/15 COGEN H2S 0.00 162 ppm - 3-Hr Rolling Avg SRU FLARE 2015 Flow 98% COGEN H2S 0.00 162 ppm - 3-Hr Rolling Avg SRU FLARE 2015 TS 100% 02/07/24 10/09/15 SRU FLARE 2015 TS 99% 02/07/24 10/09/15 SRU FLARE 2015 TS 100% 02/07/24 10/09/15 COB BYPASS 14 CO 100% 02/07/24 01/23/24 COB BYPASS 14 CO 100% 02/07/24 01/23/24 COB BYPASS 14 NOx 100% 02/08/24 01/23/24 COB BYPASS 14 NOx 100% 02/08/24 01/23/24 COB BYPASS 14 NOx 100% 02/08/24 01/23/24 COB BYPASS 14 NOx 100% 02/08/24 01/23/24 COB BYPASS 14 O2 100% 02/08/24 01/23/24 COB BYPASS 14 O2 100% 02/08/24 01/23/24 COB BYPASS 14 SO2 100% 02/08/24 01/23/24 COB BYPASS 14 SO2 100% 02/08/24 01/23/24 COB BYPASS 14 SO2 100% 02/08/24 01/23/24 COB BYPASS 14 SO2 100% 02/08/24 01/23/24 WGS 1660 CO 99% 02/05/24 01/25/24 WGS 1660 NOx 99% 02/05/24 01/25/24 WGS 1660 NOx 100% 02/05/24 01/25/24 WGS 1660 O2 99% 02/05/24 01/25/24 WGS 1660 O2 100% 02/05/24 01/25/24 WGS 1660 SGF 100% 01/25/24 WGS 1660 SGF 100% 01/25/24 WGS 1660 SO2 99% 02/06/24 01/25/24 WGS 1660 SO2 100% 02/06/24 01/25/24 SRU- Incinerator 1983 O2 97% 02/05/24 08/10/23 4 First Quarter 2024 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation SRU- Incinerator 1983 SO2 98% 02/05/24 08/10/23 SRU- Incinerator 1983 SO2 98% 02/05/24 08/10/23 V917 2183 H2S 100% 02/05/24 08/08/23 BCLR 0 VOC Point source not operated 06/24/19 COGEN 2183 H2S 100% 02/01/24 08/09/23 COGEN 2183 H2S 100% 02/01/24 08/09/23 Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit NORTH FLARE H2S 2 0 0 0 0 162 ppm - 3-Hr Rolling Avg SOUTH FLARE H2S 0 0 0 0 0 162 ppm - 3-Hr Rolling Avg COB BYPASS CO 0 0 0 0 0 500 % - 1-hour average WGS CO 19 0 0 0 0 500 ppm - 1 hour per NSPS Ja & CD WGS CO 0 0 0 0 0 500 ppm - 1 hour per NSPS Ja & CD WGS NOx 0 0 0 0 0 20 ppm - 7 Day Rolling Average per NSPS CD WGS NOx 0 0 0 0 0 80 ppm - 7 Day Rolling Average per NSPS Ja WGS NOx 0 0 0 0 0 20 ppm - 7 Day Rolling Average per NSPS CD WGS NOx 0 0 0 0 0 80 ppm - 7 Day Rolling Average per NSPS Ja WGS SO2 0 0 0 0 0 18 ppm - 7 Day Rolling Average per CD WGS SO2 0 0 0 0 0 50 ppm - 7 Day Rolling Average per NSPSP JA WGS SO2 0 0 0 0 0 18 ppm - 7 Day Rolling Average per CD WGS SO2 0 0 0 0 0 50 ppm - 7 Day Rolling Average per NSPSP JA SRU- Incinerator O2 0 0 0 0 0 2.1 % - 24-Hr Avg SRU- Incinerator SO2 0 0 0 0 0 1.68 Tons / Day - 24-Hr Avg 5 Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit V917 H2S 0 0 0 0 0 162 ppm - 3-HR Rolling Avg BCLR VOC 0 0 0 0 0 11000 ppm - 3-Hr Rolling Avg COGEN H2S 0 0 0 0 0 162 ppm - 3-Hr Rolling Avg COGEN H2S 0 0 0 0 0 162 ppm - 3-Hr Rolling Avg CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes REGEN CO 5 0 0 0 0 REGEN CO2 5 0 0 0 0 REGEN CO2 0 0 0 0 0 REGEN CO 0 0 0 0 0 REGEN O2 5 0 0 0 0 REGEN O2 0 0 0 0 0 NORTH FLARE BTU 0 0 0 0 0 NORTH FLARE Flow 0 0 0 0 0 NORTH FLARE H2S 0 0 0 0 0 NORTH FLARE TS 0 0 0 0 0 NORTH FLARE TS 0 0 0 0 0 NORTH FLARE TS 0 0 0 0 0 SOUTH FLARE BTU 0 0 0 0 0 SOUTH FLARE Flow 0 1 0 0 0 SOUTH FLARE H2S 0 0 0 0 0 SOUTH FLARE TS 35 0 0 0 0 SOUTH FLARE TS 35 0 0 0 0 SOUTH FLARE TS 35 0 0 0 0 SRU FLARE Flow 33 1 0 0 0 SRU FLARE TS 0 2 0 0 0 SRU FLARE TS 13 2 0 0 0 SRU FLARE TS 0 2 0 0 0 COB BYPASS CO 0 0 0 0 0 COB BYPASS CO 0 0 0 0 0 COB BYPASS NOx 0 0 0 0 0 COB BYPASS NOx 0 0 0 0 0 COB BYPASS NOx 0 0 0 0 0 6 CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes COB BYPASS NOx 0 0 0 0 0 COB BYPASS O2 0 0 0 0 0 COB BYPASS O2 0 0 0 0 0 COB BYPASS SO2 0 0 0 0 0 COB BYPASS SO2 0 0 0 0 0 COB BYPASS SO2 0 0 0 0 0 COB BYPASS SO2 0 0 0 0 0 Pollutant Concentration Exceeded Span of CEM Monitor Outage During Point Source Operation Alternate Sampling CEM Modifications 13 Hours 370 Hours 0 Hours 0 Events SOURCE INSPECTION SUMMARY EVALUATION: Tesoro maintains its CEMS as required in R307-170 and 40 CFR 60.13. CURRENT RECOMMENDATIONS: All deviations appear to be a result of breakdown or process related problems that do not warrant issuing a violation. Tesoro was in compliance during this reporting period. No further enforcement actions should be taken. Tesoro’s NSPS monitoring system meets the performance standards of 40 CFR 60, Appendix B Performance Specifications. HIGH PRIORITY VIOLATOR (HPV): No RECOMMENDATION FOR NEXT INSPECTION: Check DAS for daily zero and span drift. Check the QC program to ensure that monitor drift is being tracked and that the source can identify excessive drift. ATTACHMENTS: Excel spreadsheet review. Tesoro Refinery EER 1Q2024 Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No 1 Type Code 100 (Company Information)Type Code Company Manager Company Name AIRS # Phone Number Environmental Contact 1 100 Dean Anderson 03500004 801-366-2046 Morgan Sites 1 100 0 0 0 0 1 Type Code 110 (Point Source Identification)Type Code Point Source Quarter 1 - 4 Year Point Source Operating Hrs. in Quarter 1 110 1 2024 0 1 110 1 2024 14 1 110 1 2024 2183 1 110 1 2024 1464 1 110 1 2024 1632 1 110 1 2024 1464 1 110 1 2024 2015 1 110 1 2024 1983 1 110 1 2024 2183 1 110 1 2024 1660 1 110 0 0 0 1 Type Code 200 (Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date Monitor Location 1 200 VOC Zellweger Optima Plus 2108B2101 0 20000 6/1/2005 BLR 1 200 CO Horiba GI-761CU A: N203PGVV 0 1000 1/1/2018 COB Bypass Stack 1 200 CO Horiba GI-761CU B: Y4WE0JGY 0 1000 1/1/2018 COB Bypass Stack 1 200 NOx Horiba GI-761CU A: N203PGVV 0 1000 1/1/2018 COB Bypass Stack 1 200 NOx Horiba GI-761CU B: Y4WE0JGY 0 1000 1/1/2018 COB Bypass Stack 1 200 NOx Horiba GI-761CU A: N203PGVV 0 200 1/1/2018 COB Bypass Stack 1 200 NOx Horiba GI-761CU B: Y4WE0JGY 0 200 1/1/2018 COB Bypass Stack 1 200 O2 Horiba GI-761CU A: N203PGVV 0 25 1/1/2018 COB Bypass Stack 1 200 O2 Horiba GI-761CU B: Y4WE0JGY 0 25 1/1/2018 COB Bypass Stack 1 200 SO2 Horiba GI-761CU A: N203PGVV 0 1000 1/1/2018 COB Bypass Stack 1 200 SO2 Horiba GI-761CU B: Y4WE0JGY 0 1000 1/1/2018 COB Bypass Stack 1 200 SO2 Horiba GI-761CU A: N203PGVV 0 200 1/1/2018 COB Bypass Stack 1 200 SO2 Horiba GI-761CU B: Y4WE0JGY 0 200 1/1/2018 COB Bypass Stack 1 200 H2S Ametek 5100 102401103-1 0 300 4/19/2021 J-80 1 200 H2S Ametek 5100 102401103-2 0 300 4/19/2021 J-80 1 200 BTU Siemens Maxum II TCD-GC SN: 300488954416100 2000 9/26/2015 North Flare Header 1 200 Flow General Electric (GE)Panametrics Dual Path GF686SN: 4048 0.1MSCFH 394MSCFH 9/11/2015 North Flare Header 1 200 H2S Siemens MAXIM II TCD SN: 300488954416100 300 9/28/2015 North Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544171015000 100000 9/26/2015 North Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 30048895441710450 20000 9/26/2015 North Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544171010 600 9/26/2015 North Flare Header 1 200 CO Horiba CMA 467H EASVUCN2 0 5 3/4/2014 FCC Reg. 1 200 CO Horiba CMA 467H XU2F2W0 0 5 3/4/2014 FCC Reg. 1 200 CO2 Horiba CMA 467H EASVUCN2 0 20 3/4/2014 COB 1 200 CO2 Horiba CMA 467H XU2F2W0 0 20 3/4/2014 COB 1 200 O2 Horiba CMA 467H EASVUCN2 0 5 3/4/2014 FCC Reg. 1 200 O2 Horiba CMA 467H XU2F2W0 0 5 3/4/2014 FCC Reg. 1 200 BTU Siemens Maxum II TCD-GC SN: 300488954410600 2000 9/23/2015 South Flare Header 1 200 Flow General Electric (GE) General Electric (GE) SN: 4143 0.1MSCFH 394MSCFH 6/11/2015 South Flare Header 1 200 H2S Siemens MAXIM II TCD SN: 300488954410600 300 9/23/2015 South Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544141015000 100000 9/23/2015 South Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 30048895441410450 20000 9/23/2015 South Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544141010 600 9/23/2015 South Flare Header 1 200 Flow General Electric (GE) Panametrics Dual Path GF686SN: 4048 0.1MSCFH 394MSCFH 9/11/2015 SRU Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544151030000 1000000 10/7/2015 SRU Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 30048895441510900 40000 10/7/2015 SRU Flare Header 1 200 TS Siemens MAXIM II FID-GC SN: 3004889544151020 1200 10/7/2015 SRU Flare Header 1 200 O2 Servomex 1440C110270110 1420-588/1415C-5890 25.1 10/29/2015 Inc. Stack 1 200 SGF Energy & Environmental Measurement CorpCustom made NA 0 0 5/13/2014 Inc. Stack 1 200 SO2 Ametek 910 ZC-910-10701-1 0 14000 10/29/2015 Inc. Stack 1 200 SO2 Ametek 910 ZC-910-10701-1 0 1000 10/29/2015 Inc. Stack 1 200 H2S Siemens Maxum II TCD 3.00489E+13 0 300 10/13/2015 V-917 1 200 CO Horiba 914 #1: NP7X7084 0 1000 1/1/2018 Wet Gas Scrubber Stack 1 200 CO Horiba 914 #2: UG7U000B 0 1000 1/1/2018 Wet Gas Scrubber Stack 1 200 NOx CAI 700 #1: 1908029 0 200 1/1/2018 Wet Gas Scrubber Stack 1 200 NOx CAI 700 #2: 1908030 0 200 1/1/2018 Wet Gas Scrubber Stack 1 200 O2 CAI 700 #1: 1908029 0 10 1/1/2018 Wet Gas Scrubber Stack 1 200 O2 CAI 700 #2: 1908030 0 10 1/1/2018 Wet Gas Scrubber Stack 1 200 SGF EMRC 0 #1: 0scf/min 200000scf/min 1/1/2018 Wet Gas Scrubber Stack 1 200 SGF EMRC 0 #2: 0scf/min 200000scf/min 1/1/2018 Wet Gas Scrubber Stack 1 200 SO2 Teledyne T100H 429 0 200 1/1/2018 Wet Gas Scrubber Stack 1 200 SO2 Teledyne T100H 428 0 200 1/1/2018 Wet Gas Scrubber Stack 1 200 0 0 0 0 0 0 1/0/1900 0 WGS WGS 0 NORTH FLARE NORTH FLARE NORTH FLARE WGS WGS WGS WGS WGS SRU-Incinerator V917 WGS WGS WGS NORTH FLARE BCLR COB BYPASS COGEN NORTH FLARE REGEN SOUTH FLARE SRU FLARE SRU-Incinerator V917 WGS 0 SRU FLARE SRU FLARE SRU-Incinerator SRU-Incinerator SRU-Incinerator SOUTH FLARE SOUTH FLARE SRU FLARE SRU FLARE REGEN SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE REGEN REGEN REGEN REGEN REGEN NORTH FLARE COB BYPASS COB BYPASS COGEN COGEN NORTH FLARE Tesoro Refining and Marketing 0 BCLR COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS Tesoro Refinery EER 1Q2024 1 Type Code310 (Excess Emissions) SUMMARY REPORT Type Code Channel Total Hours of Excess Emissions Excess Emissions - % of Total Operating Hours RC 701 Hours - start up/Shutdown RC 702 Hours- Control Equipment Problems RC 703 Hours - Process Problems RC 704, 706, 707 Hours -Other Known Causes RC 705 Hours - Unknown Causes Emission Limitation Emission Limitation Units Emission Limitation Averaging Period 1 TRUE 310 H2S 2 0.14% 2 0 0 0 0 162 ppm 3-Hr Rolling Avg 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 ppm 3-Hr Rolling Avg 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 500 % 1 hour average 1 TRUE 310 CO 19 1.14% 19 0 0 0 0 500 ppm 1 hour per NSPS Ja & CD 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 500 ppm 1 hour per NSPS Ja & CD 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 20 ppm 7 Day Rolling Average per NSPS CD 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 80 ppm 7 Day Rolling Average per NSPS Ja 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 20 ppm 7 Day Rolling Average per NSPS CD 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 80 ppm 7 Day Rolling Average per NSPS Ja 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 18 ppm 7 Day Rolling Average per CD 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 50 ppm 7 Day Rolling Average per NSPSP JA 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 18 ppm 7 Day Rolling Average per CD 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 50 ppm 7 Day Rolling Average per NSPSP JA 1 TRUE 310 O2 0 0.00% 0 0 0 0 0 2.1 % 24-Hr Avg 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 1.68 Tons / Day 24-Hr Avg 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 ppm 3-HR Rolling Avg 1 Point source not operated 310 VOC 0 0.00% 0 0 0 0 0 11000 ppm 3-Hr Rolling Avg 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 ppm 3-Hr Rolling Avg 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 ppm 3-Hr Rolling Avg 1 310 0 0 0 0 0 0 0 0 0 1 Type Code 300 (CMS Performance Summary) Type Code Channel Point Source Operating Hours Downtime - % of Total Operating Hours Total CMS Downtime RC 721 Hours - Monitor Malfunction RC 722 Hours - Non-monitor Malfunction RC 723 Hours - QA Calibrations RC 724 Hours - Other Known Causes RC 725 Hours - Unknown Causes 1 TRUE 300 CO 1632 0.31% 5 5 0 0 0 0 1 TRUE 300 CO2 1632 0.31% 5 5 0 0 0 0 1 TRUE 300 CO2 1632 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 1632 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 1632 0.31% 5 5 0 0 0 0 1 TRUE 300 O2 1632 0.00% 0 0 0 0 0 0 1 TRUE 300 BTU 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 Flow 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 H2S 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 TS 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 TS 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 TS 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 BTU 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 Flow 1464 0.07% 1 0 1 0 0 0 1 TRUE 300 H2S 1464 0.00% 0 0 0 0 0 0 1 TRUE 300 TS 1464 2.39% 35 35 0 0 0 0 1 TRUE 300 TS 1464 2.39% 35 35 0 0 0 0 1 TRUE 300 TS 1464 2.39% 35 35 0 0 0 0 1 TRUE 300 Flow 2015 1.69% 34 33 1 0 0 0 1 TRUE 300 TS 2015 0.10% 2 0 2 0 0 0 1 TRUE 300 TS 2015 0.74% 15 13 2 0 0 0 1 TRUE 300 TS 2015 0.10% 2 0 2 0 0 0 1 TRUE 300 CO 14 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 14 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 14 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 14 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 14 0.00% 0 0 0 0 0 0 1 TRUE 300 NOx 14 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 SO2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 SO2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 SO2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 SO2 14 0.00% 0 0 0 0 0 0 1 TRUE 300 CO 1660 0.72% 12 4 0 8 0 0 1 TRUE 300 NOx 1660 0.72% 12 4 0 8 0 0 1 TRUE 300 NOx 1660 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 1660 0.72% 12 4 0 8 0 0 1 TRUE 300 O2 1660 0.00% 0 0 0 0 0 0 1 TRUE 300 SGF 1660 0.00% 0 0 0 0 0 0 1 TRUE 300 SGF 1660 0.00% 0 0 0 0 0 0 1 TRUE 300 SO2 1660 0.84% 14 4 2 8 0 0 1 TRUE 300 SO2 1660 0.00% 0 0 0 0 0 0 1 TRUE 300 O2 1983 3.48% 69 65 2 2 0 0 1 TRUE 300 SO2 1983 1.87% 37 34 1 2 0 0 1 TRUE 300 SO2 1983 1.87% 37 34 1 2 0 0 1 TRUE 300 H2S 2183 0.09% 2 0 2 0 0 0 1 Point source not operated 300 VOC 0 0.00% 0 0 0 0 0 0 1 TRUE 300 H2S 2183 0.05% 1 0 1 0 0 0 1 TRUE 300 H2S 2183 0.00% 0 0 0 0 0 0 1 300 0 0 0 0 0 0 Point Source Point Source COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS WGS WGS REGEN REGEN REGEN NORTH FLARE NORTH FLARE WGS WGS REGEN REGEN REGEN WGS WGS WGS WGS WGS NORTH FLARE SOUTH FLARE WGS SRU-Incinerator SRU-Incinerator V917 BCLR COGEN COGEN 0 WGS WGS SOUTH FLARE NORTH FLARE NORTH FLARE NORTH FLARE NORTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS SRU-Incinerator V917 BCLR COGEN COGEN 0 WGS WGS WGS WGS WGS WGS WGS SRU-Incinerator SRU-Incinerator Tesoro Refinery EER 1Q2024 1 Type Code 250 (Performance Specification RATA Results) Type Code Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units of Measurement CEM Value Reference Method Value Relative accuracy Pass/ Fail 1 309 Days 250 CO 01/23/24 03/20/23 10 ppm 0 22.72 5.00% Pass 1 309 Days 250 CO2 01/23/24 03/20/23 10 0 16.49 16.27 187.00% Pass 1 308 Days 250 CO2 01/22/24 03/20/23 10 0 15.73 15.84 252.00% Pass 1 308 Days 250 CO 01/22/24 03/20/23 10 ppm 19 42 6.00% Pass 1 309 Days 250 O2 01/23/24 03/20/23 10 0 1.38 1.41 330.00% Pass 1 308 Days 250 O2 01/22/24 03/20/23 10 0 1.21 1.42 1631.00% Pass 1 379 Days 250 H2S 08/22/23 08/08/22 12 ppm 4.63 1.18 246.00% Pass 1 #VALUE! 250 TS 10/07/15 Na Na ppm 1217 1144 1080.00% Pass 1 #VALUE! 250 TS 10/13/15 Na Na ppm 1217 1144 1080.00% Pass 1 #VALUE! 250 TS 10/13/15 Na Na ppm 1217 1144 1080.00% Pass 1 379 Days 250 H2S 08/23/23 08/09/22 12 ppm 6.69 13.62 612.00% Pass 1 #VALUE! 250 TS 10/07/15 Na Na ppm 203.3 212.5 1130.00% Pass 1 #VALUE! 250 TS 10/07/15 Na Na ppm 203.3 212.5 1130.00% Pass 1 #VALUE! 250 TS 10/07/15 Na Na ppm 203.3 212.5 1130.00% Pass 1 #VALUE! 250 TS 10/09/15 Na Na ppm 102.3 102.2 410.00% Pass 1 #VALUE! 250 TS 10/09/15 Na Na ppm 102.3 102.2 410.00% Pass 1 #VALUE! 250 TS 10/09/15 Na Na ppm 102.3 102.2 410.00% Pass 1 #VALUE! 250 CO 01/23/24 Na Na ppm 36.85 24.36 253.00% Pass 1 309 Days 250 NOx 01/23/24 03/20/23 10 ppm 58.54 53.63 1039.00% Pass 1 Late 250 NOx 10/26/23 03/23/22 19 ppm 65.14 75.65 1462.00% Pass 1 309 Days 250 NOx 01/23/24 03/20/23 10 ppm 58.54 53.63 1039.00% Pass 1 Late 250 NOx 10/26/23 03/23/22 19 ppm 65.14 75.65 1462.00% Pass 1 309 Days 250 O2 01/23/24 03/20/23 10 0 1.33 1.41 741.00% Pass 1 Late 250 O2 10/26/23 03/23/22 19 0 1.75 2 1361.00% Pass 1 309 Days 250 SO2 01/23/24 03/20/23 10 ppm 515.99 508.21 167.00% Pass 1 Late 250 SO2 10/26/23 03/23/22 19 ppm 439.71 441.47 121.00% Pass 1 309 Days 250 SO2 01/23/24 03/20/23 10 ppm 515.99 508.21 167.00% Pass 1 Late 250 SO2 10/26/23 03/23/22 19 ppm 439.71 441.47 121.00% Pass 1 315 Days 250 CO 01/25/24 03/16/23 10 ppm 3.93 0.53 69.00% Pass 1 317 Days 250 CO 01/25/24 03/14/23 10 ppm 0.36 3.2 60.00% Pass 1 315 Days 250 NOx 01/25/24 03/16/23 10 ppm 5.74 4.69 720.00% Pass 1 317 Days 250 NOx 01/25/24 03/14/23 10 ppm 3.01 3.5 370.00% Pass 1 315 Days 250 O2 01/25/24 03/16/23 10 0 4.48 5.01 1544.00% Pass 1 317 Days 250 O2 01/25/24 03/14/23 10 0 3.96 4.52 56.00% Pass 1 315 Days 250 SGF 01/25/24 03/16/23 10 dscfm 98652 112126 1343.00% Pass 1 317 Days 250 SGF 01/25/24 03/14/23 10 dscfm 97970 113154 1483.00% Pass 1 315 Days 250 SO2 01/25/24 03/16/23 10 ppm 0.02 0 15.00% Pass 1 317 Days 250 SO2 01/25/24 03/14/23 10 ppm 0.11 0.01 77.00% Pass 1 359 Days 250 O2 08/10/23 08/16/22 12 0 8.36 9.39 1149.00% Pass 1 359 Days 250 SO2 08/10/23 08/16/22 12 ppm 67.6 60.7 37.00% Pass 1 359 Days 250 SO2 08/10/23 08/16/22 12 ppm 66.5 60.7 32.00% Pass 1 356 Days 250 H2S 08/08/23 08/17/22 12 ppm 10.13 9.8 124.00% Pass 1 #VALUE! 250 VOC 06/24/19 Na Na ppm 8.5 47.3 59.00% Pass 1 357 Days 250 H2S 08/09/23 08/17/22 12 ppm 5.95 6.11 59.00% Pass 1 435 Days 250 H2S 10/27/23 08/18/22 14 ppm 6.53 7.27 93.00% Pass 1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0 1 Type Code 260 (CGA Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 Valid Cal. Gas 260 CO 02/07/24 1 SG9161292BAL 09/27/25 G1 ppm 265.67 252.3 -5.30% Pass 0 1 Valid Cal. Gas 260 CO 02/07/24 2 CC450576 02/09/29 G1 ppm 569.67 552.2 -3.16% Pass 0 1 Valid Cal. Gas 260 CO 02/08/24 1 SG9161292BAL 09/27/25 G1 ppm 255.33 252.3 -1.20% Pass 0 1 Valid Cal. Gas 260 CO 02/08/24 2 CC450576 02/09/29 G1 ppm 556.67 552.2 -0.81% Pass 0 1 Valid Cal. Gas 260 NOx 02/07/24 1 SG9161292BAL 09/27/25 G1 ppm 260.67 251.4 -3.69% Pass 0 1 Valid Cal. Gas 260 NOx 02/07/24 2 CC450576 02/09/29 G1 ppm 576 563.6 -2.20% Pass 0 1 Valid Cal. Gas 260 NOx 02/08/24 1 SG9161292BAL 09/27/25 G1 ppm 258.33 251.4 -2.76% Pass 0 1 Valid Cal. Gas 260 NOx 02/08/24 2 CC450576 02/09/29 G1 ppm 565.67 563.6 -0.37% Pass 0 1 Valid Cal. Gas 260 NOx 02/07/24 1 XC00056B 09/08/25 G1 ppm 50.62 50.46 -0.32% Pass 0 1 Valid Cal. Gas 260 NOx 02/07/24 2 CC44556 10/03/30 G1 ppm 112.52 111.6 -0.82% Pass 0 1 Valid Cal. Gas 260 NOx 02/08/24 1 XC00056B 09/08/25 G1 ppm 51.35 50.46 -1.76% Pass 0 1 Valid Cal. Gas 260 NOx 02/08/24 2 CC44556 10/03/30 G1 ppm 113.73 111.6 -1.91% Pass 0 1 Valid Cal. Gas 260 O2 02/07/24 1 CC142008 01/22/27 G1 % 5.07 4.997 -1.46% Pass 0 1 Valid Cal. Gas 260 O2 02/07/24 2 ALM002303 02/26/27 G1 % 9.84 10.05 2.09% Pass 0 1 Valid Cal. Gas 260 O2 02/08/24 1 CC142008 01/22/27 G1 % 5.19 4.997 -3.86% Pass 0 1 Valid Cal. Gas 260 O2 2/8/24 2 ALM002303 2/26/27 G1 % 10 10 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/7/24 1 SG9161292BAL 9/27/25 G1 ppm 273 252 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/7/24 2 CC450576 2/9/29 G1 ppm 578 558 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/8/24 1 SG9161292BAL 9/27/25 G1 ppm 253 252 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/8/24 2 CC450576 2/9/29 G1 ppm 558 558 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/7/24 1 XC00056B 9/8/25 G1 ppm 50 50 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/7/24 2 CC44556 10/3/30 G1 ppm 111 110 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/8/24 1 XC00056B 9/8/25 G1 ppm 51 50 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/8/24 2 CC44556 10/3/30 G1 ppm 112 110 0 Pass 0 1 Valid Cal. Gas 260 H2S 2/1/24 1 CC349654 11/18/24 G1 ppm 76 75 0 Pass 0 1 Valid Cal. Gas 260 H2S 2/1/24 2 CC410893 12/11/26 G1 ppm 166 166 0 Pass 0 1 Valid Cal. Gas 260 H2S 1/31/24 1 CC349654 11/18/24 G1 ppm 76 75 0 Pass 0 1 Valid Cal. Gas 260 H2S 1/31/24 2 CC410893 12/11/26 G1 ppm 159 166 0 Pass 0 Point Source Point Source SRU-Incinerator V917 BCLR COGEN COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS SRU FLARE NORTH FLARE NORTH FLARE NORTH FLARE NORTH FLARE SOUTH FLARE COB BYPASS COB BYPASS COB BYPASS SRU FLARE WGS WGS WGS WGS WGS WGS WGS WGS SRU-Incinerator SRU-Incinerator COGEN 0 COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS WGS WGS REGEN REGEN REGEN REGEN REGEN REGEN COB BYPASS COB BYPASS COB BYPASS COB BYPASS SOUTH FLARE SOUTH FLARE SOUTH FLARE SRU FLARE COGEN COGEN COGEN COGEN COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS COB BYPASS Tesoro Refinery EER 1Q2024 1 Valid Cal. Gas 260 H2S 1/8/24 1 CC446699 4/22/25 G1 ppm 73 75 0 Pass 0 1 Valid Cal. Gas 260 H2S 1/8/24 2 SG9108470BAL 10/6/26 G1 ppm 164 164 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 1 CC152278 9/22/24 G1 ppm 25,943 25,179 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 2 CC467316 10/6/24 G1 ppm 57,369 55,056 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 1 CC46824 9/27/24 G1 ppm 5,122 5,095 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 2 CC59417 1/12/26 G1 ppm 11,407 11,046 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 1 SG9108470BAL 10/6/26 G1 ppm 169 164 0 Pass 0 1 Valid Cal. Gas 260 TS 1/10/24 2 CC33925 6/8/25 G1 ppm 332 324 0 Pass 0 1 Valid Cal. Gas 260 CO 1/29/24 1 ALM064522 3/31/28 G1 % 1 1 0 Pass 0 1 Valid Cal. Gas 260 CO 1/30/24 1 ALM064522 3/31/28 G1 % 1 1 0 Pass 0 1 Valid Cal. Gas 260 CO 1/29/24 2 XC034501B 1/18/26 G1 % 3 3 0 Pass 0 1 Valid Cal. Gas 260 CO 1/30/24 2 XC034501B 1/18/26 G1 % 3 3 0 Pass 0 1 Valid Cal. Gas 260 CO2 1/29/24 1 ALM064522 3/31/28 G1 % 5 5 0 Pass 0 1 Valid Cal. Gas 260 CO2 1/30/24 1 ALM064522 3/31/28 G1 % 5 5 0 Pass 0 1 Valid Cal. Gas 260 CO2 1/29/24 2 XC034501B 1/18/26 G1 % 11 11 0 Pass 0 1 Valid Cal. Gas 260 CO2 1/30/24 2 XC034501B 1/18/26 G1 % 11 11 0 Pass 0 1 Valid Cal. Gas 260 O2 1/29/24 1 ALM064522 3/31/28 G1 % 1 1 0 Pass 0 1 Valid Cal. Gas 260 O2 1/31/24 1 ALM064522 3/31/28 G1 % 1 1 0 Pass 0 1 Valid Cal. Gas 260 O2 1/29/24 2 XC034501B 1/18/26 G1 % 3 3 0 Pass 0 1 Valid Cal. Gas 260 O2 1/30/24 2 XC034501B 1/18/26 G1 % 3 3 0 Pass 0 1 Valid Cal. Gas 260 H2S 1/15/24 1 EB0070504 12/28/25 G1 ppm 74 75 0 Pass 0 1 Valid Cal. Gas 260 H2S 1/15/24 2 CC216063 3/8/24 G1 ppm 162 165 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 1 EB0085004 9/22/24 G1 ppm 25,984 25,107 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 2 CC716207 10/6/24 G1 ppm 59,119 54,953 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 1 CC455465 9/27/24 G1 ppm 5,253 5,164 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 2 ALM019859 12/20/26 G1 ppm 11,505 11,076 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 1 CC412673 8/16/26 G1 ppm 171 165 0 Pass 0 1 Valid Cal. Gas 260 TS 1/30/24 2 ALM045277 6/8/25 G1 ppm 343 326 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 1 CC467627 9/24/24 G1 ppm 34,328 34,175 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 1 CC467627 9/24/24 G1 ppm 35,525 34,175 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 2 ALM057852 8/12/25 G1 ppm 54,711 55,013 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 2 ALM057852 8/12/25 G1 ppm 54,601 55,013 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 1 CC318696 12/5/25 G1 ppm 10,497 11,039 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 1 CC318696 12/5/25 G1 ppm 10,905 11,039 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 2 ALM030384 4/16/24 G1 ppm 22,122 22,005 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 2 ALM012514 3/10/24 G1 ppm 21,492 22,080 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 1 CC1494 9/19/26 G1 ppm 271 271 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 1 CC1494 9/19/26 G1 ppm 287 271 0 Pass 0 1 Valid Cal. Gas 260 TS 2/7/24 2 CC512536 9/28/24 G1 ppm 648 661 0 Pass 0 1 Valid Cal. Gas 260 TS 3/22/24 2 CC512536 9/28/24 G1 ppm 664 661 0 Pass 0 1 Valid Cal. Gas 260 O2 2/5/24 1 ALM031000 9/7/29 G1 % 6 6 0 Pass 0 1 Valid Cal. Gas 260 O2 3/24/24 1 ALM031000 9/7/29 G1 % 7 6 0 Pass 0 1 Valid Cal. Gas 260 O2 2/5/24 2 CC121171 10/5/24 G1 % 13 14 0 Pass 0 1 Valid Cal. Gas 260 O2 3/24/24 2 CC121171 10/5/24 G1 % 14 14 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 1 CC140760 12/12/31 G1 ppm 4,084 4,090 0 Pass 0 1 Valid Cal. Gas 260 SO2 3/24/24 1 CC140760 12/12/31 G1 ppm 4,059 4,090 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 2 ALM004994 12/5/31 G1 ppm 7,453 7,327 0 Pass 0 1 Valid Cal. Gas 260 SO2 3/24/24 2 ALM004994 12/5/31 G1 ppm 7,483 7,327 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 1 ALM031000 9/7/29 G1 ppm 267 255 0 Pass 0 1 Valid Cal. Gas 260 SO2 3/24/24 1 ALM031000 9/7/29 G1 ppm 265 255 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 2 CC121171 10/5/24 G1 ppm 561 560 0 Pass 0 1 Valid Cal. Gas 260 SO2 3/24/24 2 CC121171 10/5/24 G1 ppm 556 560 0 Pass 0 1 Valid Cal. Gas 260 H2S 2/5/24 1 CC412384 11/23/24 G1 ppm 77 73 0 Pass 0 1 Valid Cal. Gas 260 H2S 2/5/24 2 CC438864 3/8/24 G1 ppm 169 167 0 Pass 0 1 Valid Cal. Gas 260 CO 2/6/24 1 CC506662 10/31/30 G1 ppm 252 253 0 Pass 0 1 Valid Cal. Gas 260 CO 2/5/24 1 CC506662 10/31/30 G1 ppm 252 253 0 Pass 0 1 Valid Cal. Gas 260 CO 2/6/24 2 EB0092309 3/15/29 G1 ppm 550 550 0 Pass 0 1 Valid Cal. Gas 260 CO 2/5/24 2 EB0092309 3/15/29 G1 ppm 549 550 0 Pass 0 1 Valid Cal. Gas 260 NOx 2/6/24 1 EB0109047 1/10/30 G1 ppm 48 50 0 Pass 0 1 Valid Cal. Gas 260 NOx 2/5/24 1 EB0109047 1/10/30 G1 ppm 49 50 0 Pass 0 1 Valid Cal. Gas 260 NOx 2/6/24 2 AAL0679001 12/16/28 G1 ppm 111 112 0 Pass 0 1 Valid Cal. Gas 260 NOx 2/5/24 2 AAL0679001 12/16/28 G1 ppm 111 112 0 Pass 0 1 Valid Cal. Gas 260 O2 2/6/24 1 CC506662 10/31/30 G1 % 2 3 0 Pass 0 1 Valid Cal. Gas 260 O2 2/5/24 1 CC506662 10/31/30 G1 % 3 3 0 Pass 0 1 Valid Cal. Gas 260 O2 2/6/24 2 EB0092309 3/15/29 G1 % 5 6 0 Pass 0 1 Valid Cal. Gas 260 O2 2/5/24 1 EB0092309 3/15/29 G1 % 6 6 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/6/24 1 CC506662 10/31/30 G1 ppm 51 50 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 1 CC506662 10/31/30 G1 ppm 52 50 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/6/24 2 EB0092309 3/15/29 G1 ppm 112 110 0 Pass 0 1 Valid Cal. Gas 260 SO2 2/5/24 2 EB0092309 3/15/29 G1 ppm 115 110 0 Pass 0 1 260 0 1/0/00 0 0 1/0/00 0 0 0 0 0 0 0 1 Type Code 270 (Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0 Point Source NORTH FLARE NORTH FLARE NORTH FLARE NORTH FLARE NORTH FLARE REGEN REGEN REGEN REGEN NORTH FLARE NORTH FLARE NORTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SOUTH FLARE SRU FLARE SRU FLARE REGEN REGEN REGEN REGEN REGEN REGEN REGEN REGEN SOUTH FLARE SRU FLARE SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE SRU FLARE WGS WGS WGS WGS WGS WGS WGS WGS WGS SRU-Incinerator SRU-Incinerator SRU-Incinerator SRU-Incinerator V917 V917 WGS WGS WGS WGS WGS WGS WGS 0 0 Tesoro Refinery EER 1Q2024 1 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code Channel Start Date Start Time End Date End Time Hours 1 13 210 H2S 2/13/24 9:01 2/13/24 9:37 0.60 1 13 210 H2S 2/17/24 3:09 2/17/24 3:13 0.07 1 27 210 H2S 3/27/24 13:12 3/27/24 13:16 0.07 1 TRUE 210 CO 3/11/24 0:40 3/11/24 0:42 0.03 1 210 CO 3/11/24 0:46 3/11/24 2:23 1.62 1 210 CO 3/11/24 2:24 3/11/24 2:53 0.48 1 210 CO 3/11/24 3:18 3/11/24 3:23 0.08 1 210 CO 3/11/24 3:24 3/11/24 4:23 0.98 1 210 CO 3/11/24 4:24 3/11/24 5:23 0.98 1 210 CO 3/11/24 5:24 3/11/24 7:23 1.98 1 210 CO 3/11/24 7:24 3/11/24 8:18 0.90 1 210 CO 3/11/24 8:19 3/11/24 8:23 0.07 1 210 CO 3/11/24 8:24 3/11/24 8:25 0.02 1 210 CO 3/11/24 8:55 3/11/24 8:59 0.07 1 210 CO 3/11/24 9:01 3/11/24 9:03 0.03 1 210 CO 3/11/24 9:08 3/11/24 9:10 0.03 1 210 CO 3/11/24 9:17 3/11/24 9:18 0.02 1 210 CO 3/11/24 9:23 3/11/24 9:24 0.02 1 210 CO 3/11/24 10:23 3/11/24 10:24 0.02 1 210 CO 3/11/24 10:26 3/11/24 10:39 0.22 1 210 CO 3/11/24 10:45 3/11/24 10:47 0.03 1 210 CO 3/11/24 11:23 3/11/24 11:24 0.02 1 210 CO 3/11/24 12:23 3/11/24 12:24 0.02 1 210 CO 3/11/24 13:23 3/11/24 13:24 0.02 1 210 CO 3/11/24 14:23 3/11/24 14:24 0.02 1 210 CO 3/11/24 16:23 3/11/24 16:24 0.02 1 210 CO 3/11/24 17:23 3/11/24 17:24 0.02 1 210 CO 3/11/24 18:23 3/11/24 18:24 0.02 1 210 CO 3/12/24 9:36 3/12/24 9:38 0.03 1 210 CO 3/12/24 9:49 3/12/24 9:52 0.05 1 210 CO 3/12/24 10:41 3/12/24 10:42 0.02 1 210 CO 3/12/24 10:44 3/12/24 10:47 0.05 1 210 O2 2/17/24 0:13 2/17/24 0:23 0.17 1 210 O2 2/17/24 2:26 2/17/24 2:32 0.10 1 210 O2 2/17/24 3:52 2/17/24 3:53 0.02 1 210 O2 2/17/24 4:19 2/17/24 4:22 0.05 1 210 O2 2/17/24 4:48 2/17/24 4:52 0.07 1 210 O2 2/17/24 5:02 2/17/24 5:08 0.10 1 210 O2 2/17/24 5:20 2/17/24 5:22 0.03 1 210 O2 2/17/24 5:52 2/17/24 5:53 0.02 1 210 O2 2/17/24 6:12 2/17/24 6:14 0.03 1 210 O2 2/17/24 6:52 2/17/24 6:58 0.10 1 210 O2 2/17/24 7:42 2/17/24 7:48 0.10 1 210 O2 2/17/24 7:52 2/17/24 7:53 0.02 1 210 O2 2/17/24 8:52 2/17/24 8:54 0.03 1 210 O2 2/17/24 9:02 2/17/24 9:04 0.03 1 210 O2 2/17/24 9:51 2/17/24 9:52 0.02 1 210 O2 2/17/24 10:10 2/17/24 10:12 0.03 1 210 O2 2/17/24 10:37 2/17/24 10:42 0.08 1 210 O2 2/17/24 11:02 2/17/24 11:03 0.02 1 210 O2 2/17/24 11:19 2/17/24 11:22 0.05 1 210 O2 2/17/24 11:52 2/17/24 11:54 0.03 1 210 O2 2/17/24 12:12 2/17/24 12:14 0.03 1 210 O2 2/17/24 12:22 2/17/24 12:26 0.07 1 210 O2 2/17/24 12:40 2/17/24 12:42 0.03 1 210 O2 2/17/24 13:08 2/17/24 13:12 0.07 1 210 O2 2/17/24 13:42 2/17/24 13:44 0.03 1 210 O2 2/17/24 14:10 2/17/24 14:12 0.03 1 210 O2 2/17/24 16:52 2/17/24 16:54 0.03 1 210 O2 2/17/24 17:09 2/17/24 17:12 0.05 1 210 O2 2/17/24 17:32 2/17/24 17:34 0.03 1 210 O2 2/17/24 18:02 2/17/24 18:03 0.02 1 210 O2 2/17/24 18:22 2/17/24 18:24 0.03 1 210 O2 2/17/24 18:42 2/17/24 18:44 0.03 1 210 O2 2/17/24 21:48 2/17/24 21:52 0.07 1 210 O2 2/17/24 22:22 2/17/24 22:25 0.05 1 210 O2 2/17/24 23:22 2/17/24 23:23 0.02 1 210 O2 2/18/24 0:12 2/18/24 0:14 0.03 1 210 O2 2/18/24 0:37 2/18/24 0:52 0.25 1 210 O2 2/18/24 2:18 2/18/24 2:19 0.02 1 210 O2 2/18/24 2:28 2/18/24 2:38 0.17 1 210 O2 2/18/24 2:53 2/18/24 2:58 0.08 1 210 O2 2/18/24 3:16 2/18/24 3:18 0.03 1 210 O2 2/18/24 3:37 2/18/24 3:39 0.03 1 210 O2 2/18/24 3:48 2/18/24 3:58 0.17 Point Source WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS NORTH FLARE NORTH FLARE NORTH FLARE WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS Tesoro Refinery EER 1Q2024 1 210 O2 3/11/24 0:40 3/11/24 0:42 0.03 1 210 O2 3/11/24 0:51 3/11/24 0:52 0.02 1 210 O2 3/11/24 1:01 3/11/24 1:02 0.02 1 210 O2 3/11/24 1:22 3/11/24 1:23 0.02 1 210 O2 3/11/24 1:56 3/11/24 2:02 0.10 1 210 O2 3/11/24 2:42 3/11/24 2:53 0.18 1 210 O2 3/11/24 3:27 3/11/24 3:33 0.10 1 210 O2 3/11/24 3:43 3/11/24 3:46 0.05 1 210 O2 3/11/24 3:53 3/11/24 3:54 0.02 1 210 O2 3/11/24 4:03 3/11/24 4:13 0.17 1 210 O2 3/11/24 7:33 3/11/24 7:34 0.02 1 210 O2 3/11/24 8:02 3/11/24 8:03 0.02 1 210 O2 3/11/24 8:33 3/11/24 8:34 0.02 1 210 O2 3/11/24 10:25 3/11/24 10:26 0.02 1 210 O2 3/11/24 11:25 3/11/24 11:33 0.13 1 210 O2 3/11/24 14:12 3/11/24 14:13 0.02 1 210 O2 3/11/24 14:25 3/11/24 14:26 0.02 1 210 O2 3/11/24 14:41 3/11/24 14:43 0.03 1 210 O2 3/11/24 15:13 3/11/24 15:23 0.17 1 210 O2 3/11/24 15:29 3/11/24 15:33 0.07 1 210 O2 3/11/24 16:22 3/11/24 16:23 0.02 1 210 O2 3/11/24 16:50 3/11/24 16:53 0.05 1 210 O2 3/11/24 17:41 3/11/24 17:43 0.03 1 210 O2 3/11/24 18:43 3/11/24 18:46 0.05 1 210 O2 3/11/24 19:40 3/11/24 19:43 0.05 1 210 O2 3/11/24 20:43 3/11/24 20:46 0.05 1 210 O2 3/11/24 21:33 3/11/24 21:35 0.03 1 210 O2 3/11/24 22:03 3/11/24 22:05 0.03 1 210 O2 3/11/24 22:21 3/11/24 22:23 0.03 1 210 O2 3/11/24 22:32 3/11/24 22:33 0.02 1 210 O2 3/11/24 23:18 3/11/24 23:23 0.08 1 210 O2 3/12/24 0:33 3/12/24 0:35 0.03 1 210 O2 3/12/24 1:33 3/12/24 1:40 0.12 1 210 O2 3/12/24 1:43 3/12/24 1:45 0.03 1 210 O2 3/12/24 3:38 3/12/24 3:43 0.08 1 210 O2 3/12/24 4:22 3/12/24 4:23 0.02 1 210 O2 3/12/24 4:43 3/12/24 4:46 0.05 1 210 O2 3/12/24 5:42 3/12/24 5:43 0.02 1 210 O2 3/12/24 6:53 3/12/24 6:54 0.02 1 210 O2 3/12/24 7:39 3/12/24 7:43 0.07 1 210 O2 3/12/24 8:19 3/12/24 8:23 0.07 1 210 O2 3/12/24 9:03 3/12/24 9:07 0.07 1 210 0 1/0/00 0:00 1/0/00 0:00 1 1 Yes 1 13.42 TC 220 Hours 370.00 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00 1 370.00 TC 300 Hours 0.00 TRUE None Reported None Reported None Reported None Reported None Reported None ReportedYes Type Code 550 (Changes in Operation in Control Equipment When CEM Data Not Available) Type Code 500 (Boiler Operating Days w/o 18 Hours of Data) Type Code 450 (Data Excluded) Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code 220 (Monitor Outage During Point Source Operation) Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) Type Code 240 (CEM Modifications) Type Code 530 (Excess Emissions During Emergency Conditions) WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS WGS 0 Tesoro Refinery EER 1Q2024 Relative Accuracy Overview Point Source Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units Measured CEM Value Reference Method Value Relative Accuracy Pass/ Fail REGEN CO 01/23/24 03/20/23 10 ppm 0 22.72 5.00% Pass REGEN CO2 01/23/24 03/20/23 10 16.49 16.27 187.00% Pass REGEN CO2 01/22/24 03/20/23 10 15.73 15.84 252.00% Pass REGEN CO 01/22/24 03/20/23 10 ppm 19 42.00 6.00% Pass REGEN O2 01/23/24 03/20/23 10 1.38 1.41 330.00% Pass REGEN O2 01/22/24 03/20/23 10 1.21 1.42 1631.00% Pass NORTH FLARE H2S 08/22/23 08/08/22 12 ppm 4.63 1.18 246.00% Pass NORTH FLARE TS 10/07/15 Na Na ppm 1217 1144.00 1080.00% Pass NORTH FLARE TS 10/13/15 Na Na ppm 1217 1144.00 1080.00% Pass NORTH FLARE TS 10/13/15 Na Na ppm 1217 1144.00 1080.00% Pass SOUTH FLARE H2S 08/23/23 08/09/22 12 ppm 6.69 13.62 612.00% Pass SOUTH FLARE TS 10/07/15 Na Na ppm 203.3 212.50 1130.00% Pass SOUTH FLARE TS 10/07/15 Na Na ppm 203.3 212.50 1130.00% Pass SOUTH FLARE TS 10/07/15 Na Na ppm 203.3 212.50 1130.00% Pass SRU FLARE TS 10/09/15 Na Na ppm 102.3 102.20 410.00% Pass SRU FLARE TS 10/09/15 Na Na ppm 102.3 102.20 410.00% Pass SRU FLARE TS 10/09/15 Na Na ppm 102.3 102.20 410.00% Pass COB BYPASS CO 01/23/24 Na Na ppm 36.85 24.36 253.00% Pass COB BYPASS NOx 01/23/24 03/20/23 10 ppm 58.54 53.63 1039.00% Pass COB BYPASS NOx 10/26/23 03/23/22 19 ppm 65.14 75.65 1462.00% Pass COB BYPASS NOx 01/23/24 03/20/23 10 ppm 58.54 53.63 1039.00% Pass COB BYPASS NOx 10/26/23 03/23/22 19 ppm 65.14 75.65 1462.00% Pass COB BYPASS O2 01/23/24 03/20/23 10 1.33 1.41 741.00% Pass COB BYPASS O2 10/26/23 03/23/22 19 1.75 2.00 1361.00% Pass COB BYPASS SO2 01/23/24 03/20/23 10 ppm 515.99 508.21 167.00% Pass COB BYPASS SO2 10/26/23 03/23/22 19 ppm 439.71 441.47 121.00% Pass COB BYPASS SO2 01/23/24 03/20/23 10 ppm 515.99 508.21 167.00% Pass COB BYPASS SO2 10/26/23 03/23/22 19 ppm 439.71 441.47 121.00% Pass WGS CO 01/25/24 03/16/23 10 ppm 3.93 0.53 69.00% Pass WGS CO 01/25/24 03/14/23 10 ppm 0.36 3.20 60.00% Pass WGS NOx 01/25/24 03/16/23 10 ppm 5.74 4.69 720.00% Pass WGS NOx 01/25/24 03/14/23 10 ppm 3.01 3.50 370.00% Pass WGS O2 01/25/24 03/16/23 10 4.48 5.01 1544.00% Pass WGS O2 01/25/24 03/14/23 10 3.96 4.52 56.00% Pass WGS SGF 01/25/24 03/16/23 10 dscfm 98652 112126.00 1343.00% Pass WGS SGF 01/25/24 03/14/23 10 dscfm 97970 113154.00 1483.00% Pass WGS SO2 01/25/24 03/16/23 10 ppm 0.02 0.00 15.00% Pass WGS SO2 01/25/24 03/14/23 10 ppm 0.11 0.01 77.00% Pass SRU-Incinerator O2 08/10/23 08/16/22 12 8.36 9.39 1149.00% Pass SRU-Incinerator SO2 08/10/23 08/16/22 12 ppm 67.6 60.70 37.00% Pass SRU-Incinerator SO2 08/10/23 08/16/22 12 ppm 66.5 60.70 32.00% Pass V917 H2S 08/08/23 08/17/22 12 ppm 10.13 9.80 124.00% Pass BCLR VOC 06/24/19 Na Na ppm 8.5 47.30 59.00% Pass COGEN H2S 08/09/23 08/17/22 12 ppm 5.95 6.11 59.00% Pass COGEN H2S 10/27/23 08/18/22 14 ppm 6.53 7.27 93.00% Pass * Tesoro Refinery EER 1Q2024 NSPS CGA First 2024 Audit Gas Ranges Audit Gas Ranges AP1 Low AP2 Low AP1 High AP2 High COB BYPASS CO 2/7/24 1000 252.3 200 to 300 COB BYPASS CO 2/7/24 1000 552.2 500 to 600 COB BYPASS CO 2/8/24 1000 252.3 200 to 300 COB BYPASS CO 2/8/24 1000 552.2 500 to 600 COB BYPASS NOx 2/7/24 1000 251.4 200 to 300 COB BYPASS NOx 2/7/24 1000 563.6 500 to 600 COB BYPASS NOx 2/8/24 1000 251.4 200 to 300 COB BYPASS NOx 2/8/24 1000 563.6 500 to 600 COB BYPASS NOx 2/7/24 1000 50.46 200 to 300 COB BYPASS NOx 2/7/24 1000 111.6 500 to 600 COB BYPASS NOx 2/8/24 200 50.46 40 to 60 COB BYPASS NOx 2/8/24 200 111.6 100 to 120 COB BYPASS O2 2/7/24 25 4.997 4 to 6 COB BYPASS O2 2/7/24 25 10.05 8 to 12 COB BYPASS O2 2/8/24 25 4.997 4 to 6 COB BYPASS O2 2/8/24 25 10.05 8 to 12 COB BYPASS SO2 2/7/24 1000 252 200 to 300 COB BYPASS SO2 2/7/24 1000 557.9 500 to 600 COB BYPASS SO2 2/8/24 1000 252 200 to 300 COB BYPASS SO2 2/8/24 1000 557.9 500 to 600 COB BYPASS SO2 2/7/24 200 50.19 40 to 60 COB BYPASS SO2 2/7/24 200 110 100 to 120 COB BYPASS SO2 2/8/24 200 50.19 40 to 60 COB BYPASS SO2 2/8/24 200 110 100 to 120 COGEN H2S 2/1/24 300 75.34 60 to 90 COGEN H2S 2/1/24 300 166.3 150 to 180 COGEN H2S 1/31/24 300 75.34 60 to 90 COGEN H2S 1/31/24 300 166.3 150 to 180 NORTH FLARE H2S 1/8/24 300 74.5 60 to 90 NORTH FLARE H2S 1/8/24 300 164 150 to 180 NORTH FLARE TS 1/10/24 100000 25179 20000 to 30000 NORTH FLARE TS 1/10/24 100000 55056 50000 to 60000 NORTH FLARE TS 1/10/24 20000 5095 4000 to 6000 NORTH FLARE TS 1/10/24 20000 11046 10000 to 12000 NORTH FLARE TS 1/10/24 600 164 120 to 180 NORTH FLARE TS 1/10/24 600 323.6 300 to 360 REGEN CO 1/29/24 5 1.252 1 to 1.5 REGEN CO 1/30/24 5 1.252 1 to 1.5 REGEN CO 1/29/24 5 2.755 2.5 to 3 REGEN CO 1/30/24 5 2.755 2.5 to 3 REGEN CO2 1/29/24 20 5.04 5 to 8 REGEN CO2 1/30/24 20 5.04 5 to 8 REGEN CO2 1/29/24 20 11.04 10 to 14 REGEN CO2 1/30/24 20 11.04 10 to 14 REGEN O2 1/29/24 5 1.234 4 to 6 REGEN O2 1/31/24 5 1.234 4 to 6 REGEN O2 1/29/24 5 2.728 8 to 12 REGEN O2 1/30/24 5 2.728 8 to 12 SOUTH FLARE H2S 1/15/24 300 75.16 60 to 90 SOUTH FLARE H2S 1/15/24 300 165.1 150 to 180 SOUTH FLARE TS 1/30/24 100000 25107 20000 to 30000 SOUTH FLARE TS 1/30/24 100000 54953 50000 to 60000 SOUTH FLARE TS 1/30/24 20000 5164 4000 to 6000 SOUTH FLARE TS 1/30/24 20000 11076 10000 to 12000 SOUTH FLARE TS 1/30/24 600 164.7 120 to 180 SOUTH FLARE TS 1/30/24 600 326.2 300 to 360 SRU FLARE TS 2/7/24 1000000 34175 200000 to 300000 SRU FLARE TS 3/22/24 1000000 34175 200000 to 300000 SRU FLARE TS 2/7/24 1000000 55013 500000 to 600000 SRU FLARE TS 3/22/24 1000000 55013 500000 to 600000 SRU FLARE TS 2/7/24 40000 11039 8000 to 12000 SRU FLARE TS 3/22/24 40000 11039 8000 to 12000 SRU FLARE TS 3/22/24 40000 22005 20000 to 24000 SRU FLARE TS 2/7/24 40000 22080 20000 to 24000 SRU FLARE TS 2/7/24 1200 271.4 240 to 360 SRU FLARE TS 3/22/24 1200 271.4 240 to 360 SRU FLARE TS 2/7/24 1200 660.6 600 to 720 SRU FLARE TS 3/22/24 1200 660.6 600 to 720 SRU-Incinerator O2 2/5/24 25.1 6.284 4 to 6 SRU-Incinerator O2 3/24/24 25.1 6.284 4 to 6 SRU-Incinerator O2 2/5/24 25.1 13.79 8 to 12 SRU-Incinerator O2 3/24/24 25.1 13.79 8 to 12 SRU-Incinerator SO2 2/5/24 14000 4090 2800 to 4200 SRU-Incinerator SO2 3/24/24 14000 4090 2800 to 4200 SRU-Incinerator SO2 2/5/24 14000 7327 7000 to 8400 SRU-Incinerator SO2 3/24/24 14000 7327 7000 to 8400 SRU-Incinerator SO2 2/5/24 14000 255.4 2800 to 4200 SRU-Incinerator SO2 3/24/24 14000 255.4 2800 to 4200 SRU-Incinerator SO2 2/5/24 14000 559.6 7000 to 8400 SRU-Incinerator SO2 3/24/24 14000 559.6 7000 to 8400 V917 H2S 2/5/24 300 73.26 60 to 90 V917 H2S 2/5/24 300 166.6 150 to 180 WGS CO 2/6/24 1000 252.9 200 to 300 WGS CO 2/5/24 1000 252.9 200 to 300 WGS CO 2/6/24 1000 550.1 500 to 600 WGS CO 2/5/24 1000 550.1 500 to 600 WGS NOx 2/6/24 200 50.22 40 to 60 WGS NOx 2/5/24 200 50.22 40 to 60 WGS NOx 2/6/24 200 111.6 100 to 120 WGS NOx 2/5/24 200 111.6 100 to 120 WGS O2 2/6/24 10 2.515 4 to 6 WGS O2 2/5/24 10 2.515 4 to 6 WGS O2 2/6/24 10 5.502 8 to 12 WGS O2 2/5/24 10 5.502 8 to 12 WGS SO2 2/6/24 200 50.12 40 to 60 WGS SO2 2/5/24 200 50.12 40 to 60 WGS SO2 2/6/24 200 110.4 100 to 120 WGS SO2 2/5/24 200 110.4 100 to 120 Point Source Channel Audit Date Low Span Audit Gas Used High Span Audit Gas Used Tesoro Refinery EER 1Q2024 Monitoring Information TC 210, 230, & 240 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) - 500 (All) * Sum of Hours Column Labels Row Labels H2S CO O2 Grand Total NORTH FLARE 0.87 0.87 WGS 7.85 4.70 12.55 Grand Total 0.87 7.85 4.70 13.42 * Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All) * Sum of Hours Column Labels Row Labels (blank) Grand Total (blank)0 0 Grand Total 0 0 * Type Code 240 (CEM Modifications) - 100 (All) * Count of Channel Column Labels Row Labels (blank) Grand Total (blank) (blank) Grand Total Tesoro Refinery EER 1Q2024 Type Code 220 (Monitor Outage During Point Source Operation) - 600 (All) * Sum of Hours Column Labels Row Labels 721 722 723 Grand Total REGEN CO Maintenance personnel diagnosing and repairing analyzer 5 5 CO2 Maintenance personnel diagnosing and repairing analyzer 5 5 O2 Maintenance personnel diagnosing and repairing analyzer 5 5 SOUTH FLARE Flow Data acquisition system temporarily down 1 1 TS Maintenance personnel diagnosing and repairing analyzer 105 105 SRU FLARE Flow Data acquisition system temporarily down 1 1 Maintenance personnel diagnosing and repairing flow meter 33 33 TS Maintenance personnel diagnosing and repairing analyzer 13 13 Data acquisition system temporarily down 6 6 WGS CO Maintenance personnel diagnosing and repairing analyzer 4 4 Quarterly CGA or RATA 7 7 Daily Calibration Drift Test 1 1 O2 Maintenance personnel diagnosing and repairing analyzer 4 4 Quarterly CGA or RATA 7 7 Daily Calibration Drift Test 1 1 NOx Maintenance personnel diagnosing and repairing analyzer 4 4 Quarterly CGA or RATA 7 7 Daily Calibration Drift Test 1 1 SO2 Maintenance personnel diagnosing and repairing analyzer 4 4 Data acquisition system temporarily down 2 2 Quarterly CGA or RATA 7 7 Daily Calibration Drift Test 1 1 SRU-Incinerator O2 Maintenance personnel diagnosing and repairing analyzer 3 3 Data acquisition system temporarily down 2 2 Quarterly CGA or RATA 2 2 Sample system plugged/failed - cleaned or replaced 62 62 SO2 Maintenance personnel diagnosing and repairing analyzer 2 2 Data acquisition system temporarily down 2 2 Quarterly CGA or RATA 4 4 Sample system plugged/failed - cleaned or replaced 66 66 V917 H2S Data acquisition system temporarily down 2 2 COGEN H2S Data acquisition system temporarily down 1 1 Grand Total 315 17 38 370 Tesoro Refinery EER 1Q2024 NOx * NOx Type Code 420 (NOx) - 6000 (All) NOx * NOx Count of Magnitude of Emissions Column Labels NOx Row Labels Grand Total NOx Grand Total NOx d * NOx d Type Code 421 (Daily NOx Emissions) - 500 (All) NOx d * NOx d Count of Reason Code Column Labels NOx d Row Labels Grand Total NOx d Grand Total H2S/TRS * H2S/TRS Type Code 430 (H2S) - 6000 (All) H2S/TRS * H2S/TRS Count of Magnitude of Emissions Column Labels H2S/TRS Row Labels 701 Grand Total H2S/TRS NORTH FLARE H2S/TRS Process Upset Gas 2 2 H2S/TRS Grand Total 2 2 CO * CO Type Code 440 (CO) - 6000 (All) CO * CO Count of Magnitude of Emissions Column Labels CO Row Labels 701 Grand Total CO WGS CO Start up (period of time from start up until stable)19 19 CO Grand Total 19 19 VOC/THC * VOC/THC Type Code 460 (VOC/THC) - 6000 (All) VOC/THC * VOC/THC Count of Magnitude of Emissions Column Labels VOC/THC Row Labels Grand Total VOC/THC Grand Total O2 * O2 Type Code 470 (TRS as O2) - 6000 (All) O2 * O2 Count of Magnitude of Emissions Column Labels O2 Row Labels Grand Total O2 Grand Total Tesoro Refinery EER 1Q2024 Type Code 500 Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of Data) After February 28, 2005 (90% Operating Hours For each 30 BOD) - 500 (All) * Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 510 (F-factor, Equations & Conversion Factors) - 500 (All) Count of F-factor Column Labels Row Labels Grand Total Grand Total * Type Code 520 (Minimum Data Not Obtained <22/30 BODs) - 500 (All) Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 530 (Excess Emissions During Emergency Conditions) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * Type Code 540 (Fuel Pre-treatment Credit SO2) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * TypeCode 550 (Changes in Operation in Control Equipment When CEM Data Not Available) - 500 (All) Column Labels Row Labels Grand Total Grand Total