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\...
UTAH DEPABTMENT OF
ETffRO$TENTAL OUAUTY
ltIAY 1 5 20?4
DIVISION OF AIR QUAUTY
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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