DAQ-2024-010457

1

DAQC-931-24
Site ID 15659 (B2)

MEMORANDUM

TO: FILE – TESORO LOGISTICS OPERATIONS LLC

THROUGH: Harold Burge, Major Source Compliance Section Manager

FROM: Jeremiah R. Marsigli, Environmental Scientist

DATE: September 13, 2024

SUBJECT: Title V Annual Compliance Certification Receipt/Review,
FRS ID# UT0000004903500008

REPORT RECEIVED/
DUE DATE: August 21, 2024/August 20, 2024

TITLE V PERMIT #: 3500008002

DATE OF LAST
PERMIT REVISION: October 17, 2023

CERTIFICATION PERIOD: January 1, 2023 through December 31, 2023

FACILITY REPORTED
COMPLIANCE STATUS: Intermittent

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

II.B.4.f for missed monitoring requirements
II.B.4.j for missed monitoring requirements

CURRENT RECOMMENDATION:
With the exception of being received by Utah Division of Air Quality (DAQ) one day late, the
report appears to meet the requirements of Title V operating permit condition I.L.

ATTACHMENTS:
Annual Compliance Certification Report

0 3
August 16,2024
Environmental Protection Agency, Region VIII
Office of Enforcement, Compliance, and Environmental Justice
(Mail Code SENF)
1595 Wynkoop Street
Denver, CO 80202-1129
Utah Division of Air QualitY
Attn: Compliance Division
195 North 1950 West
Salt Lake City, UT 841l6
RE: Tesoro Logistics Operations LLC - Salt Lake City Terminal
Reporting Period: January I't through December 31"t,2023
Tesoro Logistics OPerations LLC
S39 South Main Street
Findlay, OH 45840
fel: 4t9.422.2727
UTAH DEPARTMENT OF
ET.IVIHONMENTAL OIJAIITY
,\i-l$ 2 i l,':,t,
DIVISION OF AIR QUALITT
Dear Director:
pursuant to conditions I.L.l and I.L.2 of Title V Permit No. 3500008002, enclosed is the Title V Annual
Compliance Certification for the period January I, 2023, through December 3l , 2023 for the Tesoro Logistics
Op"ruriorr. Salt Lake City terminal. The rnitial Title V permit was issued and became effective on September 10,
zdtg, and the annual certification date is August 20th. Based on reasonable inqutry, there were two (2) deviations
during the reporting period of the subject Annual Compliance Certification'
If you require further information regarding this report or have any questions, please contact Tina Harper at (615)
499-1641 or kkharper(@marathonpetroleum.com.
CERTIFICATION
In accordance with Operating permit provision I.K and UAC R307-415-5d and based on information and belief
formed after reasonable inquiry, I certi$ that the statements and information in this document are true, accurate,
and complete.
,/r/ro/se/---------1---:-- ,/
Date
Angela Brown
Vice President
Enclosrues
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Tesoro Logicticc Operations LLG
539 South Maln Street
Findlay, OH tl58t!0
Tel:. 419.122.272!
September 28,2023
Utah Division of Air QuatitY
Attn: Bryce Bird
195 North 1950 West
P.O. Box 144820
Salt Lake City, Utah t4l l5
Devietion Report - Missed monitoring
Tesoro Logistics Operations LLC
Selt Lake City, Utah
Permit# 350000m01
Mr. Bird:
Pursuant to Title V Operating Permit #3500008001 Condition I.S.2.c, Tesoro Logistics Operations LLC
(TLO) hereby submits a notification of deviation due to missed monitoring of 5 components in VOC service'
Devirtion:
Title V Condition ll.B.4.f - The permittee shall comply with the applicable requirements fbr valves in
gas/vapor service and in light liquid service in 40 CFR 60, Subpart Wa, specifically, 60.482'7a for
iquipment leaks of VOC. This applies to valves in gas/vapor service and light liquid service within process
units regulated by NSPS GGGa.
Title V Condition II.B.4.k - The penninee shal! conduct a monitoring program consistent with R307-326'9
and may elect to continue using the May 2, 1995 variance (DAQC-599-95) for skip monitoring. This applies
to valves in heavy liquid service at the facility.
Probable Cause:
During an audit of all terminal valves, it was discovered that I valve in light liquid service and 4 valves in
heavy liquid service were not monitored when placed in service as required.
Co rrective Actions & P rcventative Illessures :
The cornponents wer€ added to the fugitive monitoring program, tagged and monitored. None of the
components were found to be leaking so therc were no excess emissions-
Re:
I certiff under penalty of law that this document and allattachments were prcpared under my direction or
srperrision in accordance with a system designed to assure that quatified personnel properly gather and,
evatuate the information submitted. Based on my inquiry of the person or persons dircctly responsible for
gathering the informuion, the information submiiled is, to the best of my knowledge and belief' true'
Iccurateland complete. I am aware rhat there are significant pcnaltics for submitting falsc infonnation,
including the possibility of fine and imprisonrnent for knowing violations.
If you have additional questions or require more information, please contact Tina Harper at 615-499-1641 or
at L!l:-&tp!l11r,ttil B t h attpqlrLl. utttcr.' itt.
Sincerely,
*rhytL*-^t
Vice President
Health, Environmental, Safety. and Security
Logistics & Storage Terminals
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2. Fold the printed page along the horizontal line'
i. place tadet in sNppjng poultr and affix it to your shipment so that the barcode portion of the label can be read and scanned.
A.adrlronal Drllir 5 rrlarq,'s il ilg .!rtrr l!'tr a:.'j!-,..."'1 '1: r.,[ , ::ri Fe i:ir ;'l )!.' : rli|r'l:i.'
iiie of this sysfim cmstitutes -your agroo,?Ent to the servicc conditions in thc culront FedEx Service Guide, available on fedex.com.FsdEx will not
U" L.po^i6i" for any cbim in excesi of t100 per package, whether 0le mzult ol lors, damage, delay, no.n-dclivery,misde-liveryor mislnformation.
urfesr Vou ae"bre a higher valua. pay an aCdltioni crrarle, docum€nt your actral loes and file a timely claim.Limitations found in the cunent FedEx
Si-"rice Ct iae appy. Yo-ur right to ric5ver from Fed€x foriny loss, indJdtng inlrinsic rolue of the package, loss of sales, income interest prolit
enomjyi tees.i6s1s, ana olrer forms of demsge whether direct, incicbntal,conseqr.renll-al, or special i8 llmited to the groator ol $'100 or lhe
a.rtftorfiaa dccbrod valuc. Rccovary cannot cxfosd actral documented loos.Maxirnum for itcms of cxtraordinary valua is $1,000,.e.9. je'rolry,
precio,.rgmetats, negoliable instrum6nts and other items listed in our Servicecuide. Written claims must be tiled within strict time limils, s€e cunenl
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Sidle, Daun M.
From:
S.nt
To:
Subiect:
TrackingU [e-mail]
Friday, September 29,202312:32 PM
Sidle, Daun M.
TEXTERNALI FedEx Shipmenl773571647186: Your package has been delivered
Thlr rnecuge ls frorn an artemrlrander.
Messages corning trom oulside MPC sttoutd be sxamin€d more closely'
Hi. Your package was
delivered Fri, 0912912023 at
10:ZlarTt.
Delivered to 195 N 1950 W, SALT LAKE CITY, UT 84116
Received by L.RILEY
OBTAIN PROOF OF DELIVER'/
How was your delivery ?
.\ /\eJ'> .- -2\/)r'a.-i vlt {: -i-"r
TRACKING NUMBER
FROM
TO
PURCHASE ORDER NUMBER
REFERENCE
SHIPPER REFERENCE
STIIP DATE
DELIVERED TO
PACKAGING TYPE
ORIGIN
DESTINATION
NUTIBER OF PIECES
TOTAL SHIPMENT WEIGHT
SERVTCE TYPE
!7:3-571647186
Daun Sidle
Mail Cenler
539 S Main Street
Findlay, OH, US, 45E40
Utah Divlsion of Air QualitY
Bryce Bird
195 North 1950 Wast
PO Box 114820
SALT LAKE CITY, UT, US, 84'I16
SLC Deviation
c540 1 02051
c5401 02051
Thu 912812023 04:02 PM
Shipping/Receiving
FedEx EnvcloPe
Findlay, OH, US, 45840
SALT LAKE CITY, UT, US, 84116
1
0.50 LB
FedEx PrioritY Overnight
Tesoro Logistics
539 South Main ttreet
Findtay, OH 45810
Tet: 419.422.2121
August 2,2023
Utah Division of Air QualitY
Attn: Bryce Bird
195 North 1950 West
P.O. Box 144820
Salt Lake City, Utah 841 l6
Deviation Report - Mfused monitoring
Tesorc Logistics OPeretions LLC
Srlt Lxl<e ClO, Utah
Permit # 350000800f
Mr. Bird:
pursuanr to Title V Operating Permit #3500008001 Condition I.S.2.c, Tesoro Logistics Operations LLC
(TLO) hereby submiti a notification of deviation due to missed monitoring of l3 components in VOC service.
Deviation:
Title V Condition ILB.4.f - The permittee shallcomply with the applicable rcquirements for valves in
gas/vapor seruice and in light liquid service in 40 CFR 60, Subpart VVa, specifically, 60'482-7a for
Iquipment leaks of VOC. ltris applies to valves in gas/vapor service and light liquid service within process
units rcgulated by NSPS GGGa.
Probeble Ceuse:
During an internal audit of the terminal components in the fugitive monitoring program, it was discovered
that l2 vatves and I PRV in VOC scrvice were not being monitorcd.
Corrective Actions & Prwcntative Meesures:
The componenb werc tagged and monitored. None of the components were found to be leaking so there were
no excess emissions.
The terminat then conducted a review of the affected system to ensure all applicable components have been
included in the monitoring program.
Operations LLC
Re:
I certiff under penalty of law that this document and all attachments were prePared under my direction or
supervision in accord-ance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or penx,ns directly responsible for
gathering the information, the information submittcd is, to the best of my knowledge and belief, true,
iccuratiand complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
If you have additional qucstions or requirc more information, please contact Tina Harper 8t 6l 5'499'1641 or
at kk lra rpcr'ir n \08lhl"p9ql]-sqtrt . cor[.
Sincerely,
Y.4*lL*-o
Angela Brown
Vice President
Healttu Environmental, Safety, and Security
Logistics & Storage Terminals
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After prlntlng thls label:
t. Usd tne pint' button on this page lo print your label to you laser or inkiet printer.
2. Fold the printed page along thc horizontal line,
3. place bdel in sfripplnS po,r.h and afiix it to your shipment so that the barcode portion ol the lebel can be read ard scanned.
adrjrtl]nirr b{llir,g (,l,.i.g,rS .flriJ:q ,..i:ll lirrt .tantr:'l.r: )t.i',: t :t)r i,tdE. a-,.jt:rlt r't.:';:),,i
use of nS systim coirstitutes your agreernanl to fre service conditions in the current FedEx Service Guidc, available on fedEr.com.FedEx will not
b";;p6|g-dblor a6y ctaim in excai of t10O par paclage. whether lha result.of loss, damage, delay, no.n-delrvery,misdelivery.or misinformation,
,nf"ii!, J""laie ahigtrer ualue, pay an addifondl charfe, document your actual ]oss end lile a tirnely claim.Limitations found in he cuncnt FedEx
5"^,-ice Cuioe appty. yd'ur rigrri tJ iioiuer from FedEr ror-any los-s, lncldding intrinsic velue of the package,.loss of sales, income interect, prolit,
;il;"r,;i"}, [6iis, anO oiher forms of damage whether dii'ecl incidantal,consoqucnllat, or special h linited to the greale19!!100 or th€
augtortiea deciared value, Recovery eannot eGeed actual docurnented loss.Maximum for il,ems ol extraordinary vCue is $1,000,-_e.9. jcwelry'
il;i*;il;ii, negotiaUl€ hsfumints and other items listed in our ServiceGuide. Written claims musl be filed within strict lime limits, ses qrrrenl
FedEx Service Guide.
Sldle, Daun M.
From:
Scnt
To:
Subjrct
Tracki ngU [e-mail]
Thursday, August 3,2023 I 1:08 AM
Sidle, Daun M,
IEXIERNALI FedEx Shipmefin2925062005: Your package has been delivered
Thlo mesage ls from.n erdemellender.
Message coming from outsftre MPC should be examinecl more closely.
Hi, Your package was
delivered Thu, 08/0312023 at
9:00am.
Delivered to 195 N 1950 W, SALT I-AKE CITY, UT 84116
OBIAII{ PRO0F OF tltit-IVERY
How was your delivery ?
'' -'
,' '-'i \"
I
TRACKING NUMBER
FROii
TO
PURCHASE ORDER NUMBER
REFERENCE
SHIPPER REFERENCE
SHIP DATE
PACKAGIIiIG TYPE
ORlGIN
DESTINATION
NUTIBER OF PIECES
TOTAL SHIPTENT WEIGHT
SERVICE TYPE
772e?50520.p5
Daun Sidle
Mail Cenler
539 S. Main Street
Findlay, OH, US, 458/t0
Utah Division of Air QualitY
Bryce Bird
195 North 1950 West
PO Box 144820
SALT LAKE GITY, UT, US,64116
SLC Devietion Report
c5401 020s 1
c5401 02051
Wed 81O212023 04:0E PM
FedEx Envelope
Findlay, OH, US, /15840
SALT LAKE CITY. UT, US, 8,{116
1
0,50 LB
FedEx Priority Overnight
DIVISION OF AIR OUALITY