HomeMy WebLinkAboutDAQ-2024-0086101
DAQC-614-24
Site ID 12948 (B2)
MEMORANDUM
TO: FILE – WAPITI OPERATING, LLC – Dry Canyon Compressor Station
THROUGH: Harold Burge, Major Source Compliance Section Manager
FROM: Jeremiah R. Marsigli, Environmental Scientist
DATE: June 21, 2024
SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID #UT0000004900700074
REPORT RECEIVED/DUE DATE: May 15, 2024/March 1, 2024
TITLE V PERMIT #: 700074003
DATE OF LAST
PERMIT REVISION: August 30, 2023
CERTIFICATION PERIOD: January 1, 2023 through December 31, 2023
FACILITY REPORTED
COMPLIANCE STATUS: Continuous
REPORT EVALUATION:
• Was report submitted on time? No
• Did report identify status of compliance for each condition? Yes
• Was compliance status marked as continuous/intermittent for each condition? Yes
• Did report identify method used to determine compliance with each condition? Yes
• Was report signed and properly certified by responsible official? Yes
• Were exceedances/excursions reported? No
• Were deviations reported? Yes
Condition I.L for submitting this report late.
CURRENT RECOMMENDATION:
Issue warning letter for late submission of annual compliance certification.
ATTACHMENTS:
Annual Compliance Certification Report, Warning Letter, Deviation Report
0 3
O WAPITI oPERArrNe LLc
1251 Lumpkin Rd, Houston Texas 77043. 713.365.8500 . www.wapitienergy.com
May 10,2024
Federal Express Tracking Nos.77,43-55-tt- atloT and ?|c?-st}<l - 2Y3/
Bryce Bird, Director
Re: Title V Operating Permit - Annua! Compliance Certification
January 1,2023, through December 31,2023
Wapiti Operating, LLG, Dry Ganyon Compressor Station, Carbon Gounty, lJtah
Title V Operating Permit: #700074003, lssued August 30,2023
Dear Mr. Bird and EPA Region Vlll,
Please find attached the Annual Compliance Certification, January 1,2023, through December 31,2023,
for the Wapiti Operating, LLC, Dry Canyon Compressor Station, Title V Operating Permit: #700074003,
lssued August 30,2023.
This Annual Compliance Gertification is Submitted Late!
We request leniency. Our corporate computers/systems were breached and compromised; and
requisite data was not available for review. While'mission critical" resources were restored within
10 days, other resources are just now being fully restored. Once we missed the Annual
Compliance Certification deadline, we focused on meeting other environmental compliance
deadlines, such as EPA-eGGRT, UDAQ-SLIEC, and UDAQ-PBR emission inventory reporting.
This reporting delay is obviously unfortunate; however, there were no violations impacting actual
emissions into the ambient air.
lf you have any questions or need additional information, please
CRhodes@WapitiEnergy. com.
Sincerely,
t'I t iL {\dr--' ,1
Clydei,Rhodes
Environmental Specialist
Randy Jorgensen
Mike Angus
Roger Britton
contact me at 801-597-0477 or
UTAH OEPABTMENT OF
ENVIRONMENTAL OIJAUTY
IIAY 1 5 2424
DiVISION OF AIR QUALTTY
File: O:\Rockies\2023-Air Quality\Compliance Reporting\West Tavaputs\...
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06t14t24
Bryce Bird, Director
Utah Division of Air Quality
195 N 1950 W
Date:
To:
Via:
RE:
UTAH DEPARTMENT OF
EWIRONMENTAL OUAUTY
l, l. I r,, .;ii,\
Salt Lake City, UT 84116-3100
-D'\IISION OF AIR CUALITFedEx- Receipt No: ?+Llr- 7 lf,Z- 6 .l1 b
Wapiti Operatinq. LLC - Drv Canvon Compressor Station
Deviation Report for TVOP Permit 700074003, lssued 08/30/23
ln accordance with Operating Permit provision LS.2.b, and Utah Administrative Code (UAC)
R307-415-6a(3XcXii), the following deviation report is submitted:
1. List the dates that the deviation occurred: Start: 03/0224 End: 05110124
2. Permit condition for which deviation occurred: l.L - Compliance Certification
3. Describe the deviation that occurred:
Late submission of 2023 Annual Compliance Certification Reports.
4. Was the deviation due to an "upset condition" as defined in Section ll of the permit?
tr Yes tr No I "upset condition" not defined in Section ll
5. Describe the probable cause of deviation:
Our company was the victim of a ransomware attack, severing all remote access to
requisite data leading up to the report deadline and putting several other reporting
deadlines in jeopardy. Decision was made to postpone submission of 2023 Annua!
Compliance Certification Reports and to not create a cascading effect of missing
other requisite reports, including e€GRT, State and EPA/Tribal Emission lnventory
reports, etc.
6. Describe any corrective actions or preventive measures taken:
Post attack we restored access to company data. Allfirewalls were replaced with new
and upgraded units. AII direct access from outside the organization was removed or
moved behind an IPSEC VPN using Multi-Factor Authentication. Also, new
functionality has been added to our chosen Endpoint protection suite.
7. Was the deviation due to an unavoidable breakdown as defined in UAC R307-107?
! Yes tr No lf "Yes", include the information required under R307-107 in this or
a separate report in accordance with R307-107.
ln accordance with Operating Permit provision l.K and UAC R307-415-5d, and based on
information belief formed after reasonable inquiry, I certify that the statements and information in
/? 1,,*t
Bart Aoee. President and CEO
Print or $pe the name and title of Responsible Official
are true, accurate, and complete
Official for the Source Date
ZoZLI
B-2-12948