DAQ-2024-011085

333 W Center Street . North Salt Lake Utah 84054 . 801.196.7700. wwwbigwesroil.com
luly 15,2024
Cf,RTIFIED MAIL
RETURN RECEIPT NO. 9589 0710 5270 l3l8 3712 09
Bryce Bird, Director
Division of Air Quality
Utah Department of Environmental Quality
195 North 1950 West
P.O. Box 144820
Salt Lake Ciry, Utah 84114-4820
UTAH DEPAHTMENT OF
ENVIRONMENTAL QUALITY
Dtvlslot'l oF Aln cl'
RE: MACT Subpart CC Report - Equipment Leaks - I'r Semiannual Report fior2024
Reference DOJ Case Number: 90-5-2-1-07689
Civil Action Case Name: USA et al V. Big West Oil
Civil Action Case Number: 1:I3-cv-0012f-BSJ
Dear Mr. Bird,
In accordance with the reporting requirements of 40 CFR Part 63 Subpart CC, Big West Oil LLC (BWO)
hereby submits the semiannual report under $63.65s(dxl).
This report also contains the information required per the Big West Oil LLC Consent Decree (No. l: l3-
CV-00 l2 I ), Paragraph I 05(c), which was entered on November 14,2013 .
BWO Consent Decree I : I 3-cv-00 121 -BCW: $V.L. 128 - Certification:
I certiff under penalty of law that this information was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my directions and my inquiry of the person(s) who manage the system,
or the person(s) directly responsible for gathering the information, the information submiued is, to the
best of my knowledge and belief, true, accurate, and complete.
Please contact Mr. Brady Miller with any questions conceming this information at [phone].
Sincerely,o*tw
Alec Klinghoffer
Refinery Manager
Enclosure: Attachment I - LeakDAS - Leaker Detail Report (R304_l)
B-2-10122
CC: CERTIFIED MAIL RETURJ\ RECEIPT NO. 9589 0710 5270 1318 371216
Director, Air Enforcement Division
Office of Civil Enforcement
U.S. Environmental Protection
Agency Mail Code 2241-A
1200 Pennsylvania Avenue, N.W.
Washington D.C. 20460-000 I
CERTIFIED MAIL RETURN RECEIPT NO.9589 OTIO 5270 1318371223
Director, Air Enforcement Division
Office of Civil Enforcement
Attn: Norma Eichlin
c/o Matrix New World Eng. Inc.
26 Columbia Turnpike
Florham Park, NJ 07932-2213
CERTIFIED MAIL RETURN RECEIPT NO.9589 OTIO 52701318 3712 30
Assisknt Regional Administrator
Ofhce of Enforcement,
Compliance and Envfuonmental Justice
1595 Wynkoop Street
Denver, CO 80202-1129
CERTIFIED MAIL RETURN RECEIPT NO.9589 OTIO 527013183712 47
Utah Division of Air Quality
Multi Agency State Offrce Building
195 North 1950 West - 4th Floor
Salt Lake City, Utah 841l6
Electronic Copies:
j [e-mail]
[e-mail]
[e-mail]
Number of Subpart CC Leaking Valves: $60.487a(cx2)(i) - 10,000 ppm leak definition
June
0
0
0
0
0
0
0
0
0
ot
0
0
0
Number of Subpart CC Leaking Pumps: $60.487a(cx2)(iii) - 10,000 ppm leak definition
June
MACT Subpart CC Report - Equipment Leaks - l't Semiannual Report
May
May
April
April
January February March
000
000
000
000
000
000
000
000
000
000
000
000
000
January February March
001
000
000
000
000
000
000
000
000
000
000
000
000
Process Unit
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
rTDS
LPC
MIDW
MSCC
RAILLOADING
REFORMER
SRU
TANKFIELD
Process Unit
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKIIELD
Number of Subpart CC Leaking Compressors: $60.487a(c)(2)(v) - 500 ppm leak delinition
Process Unit January February March April May June
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKIIELD
000
000
000
000
000
000
000
000
000
000
000
000
000
Number of Subpart CC Leaking Components Not Repaired as Required by $$60.a82-
zataXtU 6O.ltz
Process Unit January February March April May June
ALKY
AMINE
BUTAMER
CRUDE
FGR
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Subpart CC Components on the Delay-of-Repair @OR) Listing during reporting period
Includes comDonents repaired and removed from the
lsr Semiannual - MACT CC Periodic Report - $60.487a(c)
DOR Component Information
MSCC c-201 GV COMPRESSOR 09t29t2022 1011312022 Repair Infeasible
w/o Shutdown 110U2025
Dates of Process Unit Shutdowns within reporting period: $60.487a(c)(3)
Process Unit January February March April May June
ALKY
BUTAMER z/9-3/4 2/9-3/4
CRUDE 2/8-315 2/8-3t5
GAS PLANT
HDS 2t8-3/4 2/8-3t4
ISOM 219-3/9 2/9-3t9
3/24-3/28
LPG
MIDW 218-3/4 2t8-3/4
MSCC
RAIL LOADING
REFORMER 2^0-3t7 2^0-3t7
3D5-3t28
SRU/AMINE/SWS
TANKFIELD
Subpart CC Revisions to Component Counts per $60.487a(b): $60.487a(c)(a)
Process Unit No. of Valves'
per $60.487a(b)(2)
No. of Pumpsr
per $60.487a(b)(3)
No. of Compressorsr
per $60.487a(b)(a)
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANK-FIELD
238
0
53
801
70
262
85
I
349
106
1224
5
1982
2
0
2
t4
0
J
0
0
,7
2
r6
0
73
0
0
0
0
0
0
0
0
I
0
0
0
0
t No. of componenls represenls lhe counts at lhe end of the reporting peiod
End of Subpart CC - Equipment Leaks - Data
LDAR Consent Decree - LDAR Report - l't Semiannual Report
In accordance with the Big West Oil Consent Decree (CD) I : I 3-cv-00121 -BCW (filed on 0812312013) the
following reporting requirements per Part V.L.l05.c are included in this MACT Subpart CC semiannual
progress report:
LDAR Recurring Training - BWO Consent Decree l:13-cv-0012I-BCW $V.L.9l: $V.L.105.c(1)
For personnel newly assigned to LDAR responsibilities: $V.L.9l.a
BWO provides site-specific LDAR training during the contractor onboarding process and site
orientation prior to any work performed.
For all personnel assigned LDAR responsibilities: $V.L.91.b
BWO personnel assigned LDAR responsibilities receive annual LDAR refresher training
through a computer-based training (CBT) each calendar year.
For all other Refinery operations & maintenance personnel: $V.L.91.c
Refinery operations & maintenance personnel complete LDAR refresher training through
a computer-based training (CBT) each calendar year despite the required every three-year
interval in the Consent Decree. lnitial LDAR training is completed with on-boarding of all
personnel during the site-specific orientation prior to entering the facility.
Contract employees performing LDAR work: $V.L.91.d
Contract personnel performing LDAR work received LDAR training with the site-specific
orientation prior to entering the facility.
LDAR Valve Monitori - BWO Consent Decree 1:13-cv-0012I-BCW:v.L.1
t .4ctivc counts reflcct lhc couill ol the cnd of the rcportiilg pcriod.
Process
Unit List
l't Quarter
Monitoring
2'd Quarter
Monitoring
I't Semiannual
Period Leak
Repair Data
658
t249
501
612
878
t27
I 137
106
2t02
69
2681
I
5
I
I
23
0
33
I
24
000
000
164
000
000
l
000
t:
sEP/2023
(l'J Mqnrl,
JUL|2023
(l" M_onth)
sEPt2023
(ld Monrh)
AUG/2023
(2"d Month)
sEPt2023
(J'f Mglrh)
JULt2023
( l" Month)
sEP/2023
(l'J Month)
JULl2023
(1" Month)
AUGl2023
(2"r Montl,
IUL/2023
( la Month)
AUG12023
(2'd Monrh)
ruLl2023
( I" Month)
JUL|2023
( l" Month)
LDAR Month Monitorin - BWO Consent Decree l:13-cv-00f 21-BCW:v.L.l0s.c(2)
i-OOS indicutes the nunhcr ofuntponenls isolaledlnnn ptocess and not in l'OC servictfrtr scheduled monthlT'nethod 2l inspcction.
' Activc tounts reflcct thc cotuil a! thc cnd ofthc rcportitg period.
Repairs not completed as required within Reporting Period
for Delayed Repairs & Chronic Leakers
BWO Consent Decree l:13-cv-00121-BCW: SV.L.l05.c(2)(i), ft)
No. Repairs not
completed within
the required timc
frames undcr
$v.L.103
(Delay-of-Repair)
$v.L.l0s.c(2)o
0
0
No. Chronic
Leaker Repairs
not completed at
next tumaround
as required by
$v.L.104
$V.L.l0s.c(2)(k)
0
0
January
_Fgbrgary_
Margh
ap{t
May
June
0
0
0
I
0
0
0
0
1't Semiannual Period
Leak & Repair Data
Activet
Count
Pumps (LL)
l't Quarter
Mqrifgl,ine
Pumps pcr l\loillh
2od Quarter
M",llifgli.e
Pumps pcr l\'lonth
l0
I
7
t'7
8
3
t2
0
l5
I
20
0
89
tl
L
77
i
t'7 t't
88
.JJ
t2 t2
00
il-s 15
ll
;20 20
00
89 89
ALKY
AMINE
IIUTAMITR
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
r0
I
7
l8
8
3
t2
0
l5
2
20
o
93
Delay-of-Repair List per $V.L.103 (Currently Leaking)
BWO Consent Decree 1 :13-cv-00121-BCW: 6V.L.105.c(2)(s)
Delav or Renair Summarv - All Leaking ComDonents Awaiting Turnaround
Process
Unit
Component
ID
Component ChemClass State
Inspection Delay ofDate Repair Reason for Delay
Date
Expected
Repair Date
REFORMER l-xv-6628 VALVE GV 4t24t2024 510s12024 Repair Infeasible
w/o a Shutdown U0U2028
ALKY 3055 VALVE GV 9il2t2023 9t27t2023 Repair Infeasible
w/o a Shutdown 1213112024
ALKY 03-P-304B PUMP LL 2n8t2024 3t04t2024
Equipment is
isolated from the
process and does
not remain in VOC
service
121312024
ALKY 3"t45 VALVE LL 12fi9t2023 U03/2024 Repair Infeasible
w/o a Shutdown 121312024
ALKY 3507 VALVE GV 91t312023 91t812023 Repair Infeasible
w/o a Shutdown 1213U2024
ALKY 3590 VALVE GV 9^2t2023 9t27t2023 Repair Infeasible
w/o a Shutdown 12t3U2024
GAS PLANT 0030200 VALVE LL 4t2912024 413012024 Repair Infeasible
w/o a Shutdown t21312024
GAS PLANT 0030400 VALVE LL 3n3t2024 312112024 Repair Infeasible
w/o a Shutdown 1213112024
GAS PLANT 0031 t00 VALVE GV 412912024 4t30t2024 Repair Infeasible
w/o a Shutdown 12t3U2024
LPG 058800 VALVE LL 9t0st2023 9t20t2023 Repair Infeasible
w/o a Shutdown 121312024
LPG )7 -P-73024.PUMP LL tUt0t2023 tU22/2023 Repair Infeasible
w/o a Shutdown 12t3U2024
MSCC c-201 COMPR GV 9/22/t2022 tol13/2022 Repair Infeasible
w/o a Shutdown 0U0U2025
JUL 1 B ?024
Big West Oil LLC - North Salt Lake Refinery
MACT Subpart CC - Equipment Leaks - I't Semiannual Report
Attachment L
Initial Attempt at Repairs on Valves - $V.L.96
BWO Consent Decree [ : I 3-cv-00 I 2 I -BCW: $V.L. I 05.c(2)(i)
LeakDAS - Leaker Detail Report (R304_l)
Action Level: Intemal Leak (200 ppm)
ffi
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