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HomeMy WebLinkAboutDAQ-2024-0086341 DAQC-600-24 Site ID 12929 (B2) MEMORANDUM TO: FILE – WAPITI OPERATING, LLC – Sage Brush Flats 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# UT0000004900700101 REPORT RECEIVED/DUE DATE: May 15, 2024/March 1, 2024 TITLE V PERMIT #: 500101002 DATE OF LAST PERMIT REVISION: June 14, 2019 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, deviation report, warning letter 0 3 O WAPITI ,PERATTNG LLc 1251 Lumpkin Rd, Houston Texas 77043. 71 3.365.8500 . www.wapitienergy.com May 09,2024 Federal ExpressTracking Nos.?7Ca'Cf,ot'3 Lt? 2n6 ?-763- .rsaz- 78S7 Bryce Bird, Director Environmental Protection Agency, Region Vlll Utah Division of Air Quality Office of Enforcement, Compliance and 195 North 1950 West EnvironmentalJustice (mailcode SENF) P.O. Box 144820 1595 Wynkoop Street Salt Lake City, Utah 84114-4820 Denver, CO 80202-1129 Re: Title V Operating Permit - Annual Compliance Certification January 1,2023, through December 31,2023 Wapiti Operating, LLC, Sage Brush Flats Compressor Station, Carbon County, Utah Title V Operating Permit: #500101002, lssued June 14, 2019 (Renewal Pending) 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, Sage Brush Flats Compressor Station, Title V Operating Permit: 500101002, lssued June 14, 2019 (Renewal Pending). This AnnualGompliance Certification is Submitted Late! We request leniency. Our corporate computers/systems were breached and compromised; and requisite data was not available for review. \Nhile "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 contact me at 801-597-0477 or CR hodes@Wapiti Energy. com. Sincerely, ,'1t !l' lr-"/t-*.t 4 Clyde Rt{oOes Environmental Specialist cc: Randy Jorgensen Mike Angus Roger Britton File: O:\Rockies\2023-Air Quality\Compliance Reporting\West Tavaputs\... 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FHor-()booOLoha rr O Ja . bo L) () H L 'E ^a Q( ) (n 5 0 >3 aoO aoU aoO t)U aooQ aoU (F>vo) o '= c) -a() L t. ;C) c ) >c o09U }l ' o s o 3c \ 5 i .' . t lo E 0a , .o ss > rz (H>v o. ) o '- o2( ) o) L d> - t. i a. aoo >' . 8 o00-gU J< 6 $ o 5 c- . 1 d; o 6 i, - t I 3€ o0 , > '> \, h eEBb oo '= c) G) H &> . l. - h ,; o=> r, : ^l AX- C O :Y U H E 6 c' i o dF ! t r o. l Y^ cl i o q2 = 2 C !\ v r r F =. : in ,. = o o o _9 ' - L <E a e \; - EZ d O. o ) iE H. = 9- -, ( ) t o UA ' I 9! b: 9. , . a = i- a L O+ . , 1 Y L ^ -. - G H .. = ; o o = '- . r g <€ E =E ' = Z' d E O ( q c ) (t s i ah>v d) O 'a c) aa (D L a. / oo >q E C) () cl 5 !6 J L1 =( ) :1 aq (! l () - EI HE ar l E. E ol ld (q t a * 61 6X Lt io '5 1 ct ! zt b' q oO -. 5 2 e _l (* -= l C) ^ Ll (, ) - ;l .: E '= l tr : ol tr x >l 8. 8 SE ir H ( F < l" a l( , 0 ) 8. 3 E ot s o e= c) =x r A. . t € ;i >' = EI 9; Fl () "i }1 I E H BI E E 6[ - v - vl o - bo ( 6 o El s. I €I LP .- l ,i G tr l d I €l b 8. zl o- o alidC)>. r- t 6)89 g ) ^O > t- { - 0) \V L Ao \ O- el R , dt -' -c &l 4- cl -q .= ol *_ iI * U =l o > =l '- () Xl o' F LI HO 0. [ = d E; € -= l 0) - i- l e .3 1 s E Jt ;j .= ol tr x sl b e c^ l o. E a EH * ts N ; b >' g *c ) L .3 8 $ ! 6' 1 i Eo c g I- . , 1 o cd aE f ol o) (B cl - ii C) l e i Jgvt a Ol F- Ll 7) cg tr - l 0. ) = -l - c hd ! c -l ( ) ct r El $ e 61 6, tl e" E TI E E Il o. r r al o - a OC o) A -O() : {. ) o X 5c . H' : - bo El aI .9 1 > [i dl E a ul ^ - rE l = 6 6l b r zl i ' = i- { d ts hd -r - () cl a - .E I H d ml o r .o l -q '= JI . b F (g l ! 6) ca l ct =* IA o) > ' o) ^ O ) d -( g E cd F OL a q 9. = (. ) d) E s bo o ) - oJ = l- . 1 cg d- ) .. . 9 E ?l oa i: l o- c! ^^ Hl I. = ol !, -l l- rE l t I h L, / l e - vl - c -l E q. = \o x .! l r c( _6 - LI6l >, !- r ,i ul - I ) V) it : a * ol tr s ; : st 9i ; l Zl o. = L J a0 Lo 6) -9 5- . ;: l - L (! - d) Lg 6O ) L (. ) 6 ) O s oo , o .. o v =1 1 d, Sl L/ ' r ! () l d( J fi l ,o G rE l 5 :1 ' .< l vl e o0 . = , ^. .S I }E t s 5l >, . 9 q .: l : .a lr i tr l =t c ) ol tr oo =r l OL + Zl o o- i AA o€ tr Eq ^ t 9t - ) -A f s v v !l H *o i X P. -J li \ . ^ t il EE B E :e ? ; .! l i q * i :o t s dr . - - = -v - L Sl E . E h E ii E r El .. 3 X F ?. 9 6 =r ii + 5 == ' i l ;l ay ; o si . 9 3; i oE =. - E I H .J I e e = 5 E d d di l = - . = ' r E > 3 n+ - 9 E = ; 3 . E h * !l ts ; ' P € E E E H El E >. + c. r X ar or I HI . = Ed H U E H 6 Xl tr E $ A O A n c :r L L . ! L ! H r - &l ts , 3 8 , , , .o:di ;-i co c. le-i oa. I;-;;Hii (- l)d;di -i 6c. t N d{ n c' . ! ca c0 E- i Fi d61 6 .1 .1 ca c q votr N 'i v iB - O( ) fF - () E rr d) O r $6 t 9. o = ra l CO . F(H00C)hoo(€ataq rr 0) Jo - JE ao L) '5 m Oo (t h o >3 0L6LOo(. ) {)o0 q) rd Izlolzl rhQ$tr rhoO a(J (AoQ 0ooQ aQ v)oQ A)O (HOa>v o. ) o '= o aa cl L d> t. i u) .d () c ) >q I (r r>v0) o aa () Ld> . U) .- () o \! ,C ! 9A>v () o -0 ) o) L t. l a. r 0) o >E +<9A>v () o 'a o aa () L a. / oo>E ^l AY- C 6) !d f r :- 9 * Y( ) H b O dE ! c o Y" d i c) o- 6 ? -E ( B t r Y F :. : ai ,. : U ] b o - !' = ! <E 6I \_ : E Z d Oo ) +iv6>9 () o '= c) aa () Ld> , t. i (h . r 0) c ) >E +raa>v () o 'a o aa () ! a. aoc ) \' ,C g t9a>! , () o '= c) aa () L&> , () o > ,, 8 a fi i to oo6 .. o '6 1 t !l * #t ; u -l d Y ol tr - I aI Y , E il =E HI U tJ ] l ot r 9r O hl ] a iz i ql ai -a '= l o, Ul ro -Y l d) ( D 5l F qr () l x( ) dt 5. E a od0) E tr \ o 0) .- a" f e' = ^. {i . . E ai Z c r H. v E .- o c 4S b EI :: @l i l L 0) l !l () FI U3 tl E r 7) l Q e J^ Obd S g .t r | c o. r rl l P -C Lt .r ! 3F ; d) l =. H c4 l d E .o : c. . li c. . - c- . r - or lq S fr , {i fr E. i o I il H i SE A O ;: ' r ' O 02 9 S Si " S .E O A ! :E r. , a? r I :E I si { E fi : E Ef ; ? ; I s H 3i : A ; E G i+ . ' = f E' a 1 ; c^ r E -= - , == > ' = = i : E i i g? ? iS i *s ? rs "a .= b vr vr b vr vr b vr vr ZZ t z ) 0)0) '= c) o. = + i *( n - o! E € a. 9 !d (d es B - .. I : () l '5 r e. =l "6 ) ( ) Ol C) Q . c ) HE 9' ; El c- , E g Vl u U ul S9 = al c- r 5 Y .= l 6a E HI 5E E EI E ^ 5 -l He - ol 6 - ! .? l s ar H ?t E ? g Ft ! 9 . ; Ll '= c oo II H3 E 23 A( ! .= A a () >' - o) ^ C ) - -( d i dF (D L : p. 9 . = O oE .q O0 ( ) - o: 1 : HC E ( ) .. (J rd El 3r e ^ () l (d ^ ; - -E l e ? = \J l er ' -{ = -; E E. = 6 X .H l B n4 _5 ' LIAI ! H J Yl .a ' ( \ a EI H? # <t l O a !- < Al o . = l ) (D(! ) or l4 'cE( !E s? at e . E dl C) E El 3g ,l E. E el b I dl ir ! dl .= - sl Er 'E l 6! >I BE t_ 9 u .E l ,h Ll () - r: l .: E =I E H >l E g ()C) rr()o 'g l ' . , '0 1 * 8l H !t I 9l o PI Pat ' = v. !od - tr l E Ll r ol E Pl H .E I B ol i; =i l () 4l a. oC) 9t r rFA= 11 a A2 ot * El . 9 +. HI U. 9 (. ) l lE .= =l o tr bl tr o rl - o at J -l d . = al l ^ - c tr l iD ' - '= l 6- ) -C C) l *' - _9 1 8, 9l tr i 5l F s 0) l i' = n4 l E 5 +6ldc1ca ii ca ii s ds -c . l 6 sl + + + ma m d ;n4 c{dn@-i ac. lsincaFi EOtr N .r vO( ) r- - ]i > - () E rr 0) v=5i ! (d c. l o* o u8 =r ) iF i c- Fo\0)o0aLaa r\ (D 'r o- 'i t r oo c) () - "= mQo ) (B h 0 B8 $IilJLI jtr0L(l )oc! t It-Iar )LtloU) (. ) ra IhL0ULc) ,hIU)Q \ogt- tvF0Fq)a0aU)UFrE aooO ao(- ) U)Q aoU aO +i>v 0J o -ac) L&> , a. /oo>E (H >v 6) o 'a o aao) L &> , l. ioo i> d: (B >9 () o ad ) () L&> , a. r oo >, E 28 I '5 o dt r > \ C) () . : ?? >- = Yo o t- 0) * , 90 . a .l aE Aa d C) XE l' r I L' a. r lb e ? FS rl o . r < E€ zy 9 .a>> a ?t 0 ) () \ J - . CB \' / a )1 () = F. ] a{ dl J (H}ToO 'a oaa o) ! t. !c) o >, 8 ()Ld (D F -: a L- tr 9 0 - r N t- q </ = - i. ; 3 4. 2 Y >E ( ) Aa > o- q () o .: 6 )Fc 0. 8 a. r I to€= .. o ,. t 0) xl o dt ! -l (g El b dl .- sl cg zt t :Iq{ A ql - cr . C) I L = ol o r -V l <- l * !l 92 u Ol a <- r 3l [e dI . V E 9 a. r Eo 0 a6 .. (. ) dE El r =l c e- . #l € f cl s E ol i! AI EE '= l =m HI OC Hl o ii od ; t , Ht C) ; i '= l () tr rl j ( ) ol a) () -v l (. ) -- !l ts e Hl Ft r &I E. H >r !? s E^ tr \ o LC() . - o- s -9 ' i .' aE at .= ( ) x H- v E od c B X .! l a <- r 8l E b FI U H .< l q 7 (/ ) l o- e ga o ad 5 9 .E l c ar rj l e -. C ol tr , cx 6 q) l = ,i r dt dE zoo! f- ]<)ob! () fE l oL .E E t( ) C) o a 0) ' = I El () Aa =Et r o o' - o o- o qH E E 2> n' ; x - >r ! A: ! - . () l ( g : ^ 6) rr l L g. ] L sl bo s t- l ) L qE r ; hd o i* q .E l 85 : Ol L q = ; !? l c a a JI EE g El is . Y = 5l E 3I 8l ' E 'E x dt Eb ; o) o!Ee Oa N= jL e() = tl 3. " x. r " 3 UW - :, ^ t 0 ) gr e u ol LC E S ?l '" o 9. r v) t a ) / -i .i l J Y ,F l g Ht -l H6 ol 'H 9 o El i: i j E Nl oE o bl 9€ ei co l .: - i i * JH V 9 A 3[ gE r I 6l 0. ) ' = o - .- l -- O ^ -l -X ( , ; ol !E ' = ^ <i l 'F c ) t r : Zl IJ E o v )r a da I Er j H( d (* lr QA 'm l ts o tr l ot r OI oX '# l e€ fi l =l () l E( n =t .= > .a l t r a >l J€ u tf l s E -l ' - U . i '5 1 E n. [ ts I 9E E rr l - L ; i El E: i ol * Eb 3l P d' a dt n 'i ' i oL() oB 3. B S 'E B t o -c : v6' - 5 a3 ; qj ) a . . '! c d H ee ( l l aA A ^L : 4 . '6 , 1 l cd O -6 _ ) Ll c (J rr Sl oc r S t- l - a -| i - a. r hr l o tr - i .E l 85 : CL r t i . : li l d - ! Yl -c ( ) .o l 'e .9 = =l = 6 o 9I LO ! 6l cB t r x O( I E i l E -oc{dnco (- . I:nq c. tn-i sc0 c- . 1(! ca -o .:cr i c. ldr-@ soi c. l o.- vO( ) () E r) 0) o9 cB a- l o. o =l r ) )tr o F : C. ) -= o (€ a oo 9 cd * L F ii ( ! -9eo -t ! I 9( ) ;oHd -o e gi ; v i C) ! u -)- , O d- ) a - _5 4 tr >3 tr o != E vaEE 9. = s. E U J! !d J rf ) ; r. = ra _ v TF \s v ; BE ,FlJ c) <E -) aE( )Ee I ZI Y S (l ) l r e ol == 6t .; t =l .= c) H{ > o El 9- ol xQl 5- ' El c - El i d cl t il i c -. 1A oo g 9E I .E € -l=l i i c 3l b2 4l o . d 1l ^ c ) d v -l - L:l E c ) EI ;E EI HE -t d E 5l px -i l O - €B l og r c/ l o ( ) tE l d= El s- 8 ol UI (g o0)ho O. to(d oa t! Lu2 rr O o( t r\ (D VL E J9 € JH^' : B lO U si agi bt - f, o o. E E :E f i ,X oo ) c6 bo B8 ,, - F r - * * OJ i ti l N F)atatroZaa>t- J rizcnooQIc)U)oU€ ()a)zo t> - lL < li Y t lf ; ! lc : l- L It e l5 ; LJ LJ ) -< L=. h -f ; .= o r - O <P * 6 '- d ( J f&A E ' Y ,5 E g ' " 1 *4 2 U 9 H b o= !s -- C ^ i ' I o. i = < u >, E l{ \A r ^ v EV H V - Z1 5 d o- O o0 s !r v .- L o. 9 c a (! € ( ! 9 r! o a. o rH o a < 3E . E \A : E *V N L zt o- ( . ) aa -e a o ti ' = a9 g 9= o * d. i FO d -, L U !2 <X E = \V A z< € z E€ 0a vE a EH E b c, *i i tr O. : ( ) : . i ,E * . = $ re >3 zl H g (. )C) (, o' = .i a. o , l ) E -! VF; . X H ': < l 3 d: - b o >; E & L da ( . ) ,^ G O . .= o0 _ i6 E E .t - ) . - .E : q5 HY L ' - l) Eg c o f; e, t : ,6 E oa S qr c y dJ . I H -E s a i i .r i - A =- X\ o il r I U dg gl E* - E g 9l < ) a ^ L !l ,\ J L U !l v ^ ! d Lt . - 9 ! - ,Y t d= 6 9 q. / l tr . = o F^ t! ! w €l d= € e !l =6 ! E tr l *6 ) tr - <l a - < I .' 6l E? p d ! i = Et fi ; e; _3 a0LFU) roU) fi r l aLq) ()aq0L()0)Lq) e)aLq) ilI oo q H a. )otv)q)Lo0) SwaPrrr 06t14t24 Bryce Bird, Director Utah Division of Air Quality 195 N 1950 W Salt Lake Caty, UT 84116-3100 Date: To: Via: RE: UTAH DEPARTMENT OF ENVIRONMENTAL OUAUTY 1 q ')p4 t.ii'",1S-,iON OF Nn QUAllT FedEx - Receipt No:+?.roh- AlSz- orll Wapiti Operatino. LLC - Saqe Brush Compressor Station Deviation Report for TVOP Permit 500f 01001, lssued 06114119 (Renewal Pending) ln accordance with Operating Permit provision 1.S.2.b, and Utah Administrative Code (UAC) R307-41 5-6a(3)(c)(ii), the fol lowi ng deviation report is submitted : List the dates that the deviation occurred: Staft:03102124 End: 05/10/24 Permit condition for which deviation occurred: !.L - Compliance Certification Describe the deviation that occurred: Late submission of 2023 Annual Compliance Certification Reports. Was the deviation due to an "upset condition" as defined in Section ll of the permit? tr Yes tl 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 severa! other reporting deadlines in jeopardy. Elecision was made to postpone submission of 2023 Annual Compliance Certification Reports and to not create a cascading effect of missing other requisite reports, including e-GGRT, 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. All 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? tr Yes I 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 this document are true, accurate, and complete. tl J r* zoz{ Date Bart Aqee. President and CEO Print or type the name and title of Responsible Official 1. 2. 3. 4. Official for the Source t B-2-12929