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HomeMy WebLinkAboutDAQ-2024-011880Department of Environmental Quality Kimberly D. Shelley Executit'e Direclor DTVISION OF AIR QUALITY Bryce C. Bird DireclorSPENCER J. COX Goventor DEIDRE HENDERSON Lieutenant Governor November 2L,2024 Sent Via Certified Mail No. 70190700000208347723 Dean Anderson, Vice President Tesoro Refining and Marketing Company, LLC 474 West 900 Noth salt Lake city, uT 84103 Dear Mr. Anderson: DAQC-1156-24 Site ID 1033s (81) Re:Warning Letter - Tesoro Refining and Marketing Company,LLC (Tesoro), Utah Administrative Code (UAC) R307-170-7 and 40 CFR 60 Appendix F, Salt Lake County Tesoro operates a Total Sulfur Continuous Emissions Monitor (CEM) on the North Flare at the Salt Lake Refinery facility in Salt Lake City, UT. In accordance with UAC R307-170-7 and 40 CFR 60, Appendix F, the Total Sulfur CEM is required to be audited each calendar quarter. It was reported by Tesoro that the Total Sulfur CEM on the North Flare was not audited during the third calendar quarter of 2024, between July l, 2024, and September 30,2024. Appendix A to the cover letter for the 3Q2024 State Electronic Data Report reported that Tesoro conducted the required Cylinder Gas Audit (CGA) of the Total Sulfur CEM system on October 11,2024, for the Refinery North Flare. This CGA was performed to demonstrate a return to compliance for this monitor. Results of the test were stated to be within audit specifications. Tesoro stated in Appendix A that several factors contributed to the failure to audit the monitor for Total Sulfur including: a RATA was performed on the unit for H2S for the quarter, an errant entry in the SAP-based maintenance work order system, and failure to assign a specific team member to the oversight of the unit calibration. The letter stated that the scheduling error has been corrected and trained staff members have been assigned to the CEM oversight role to implement double checks to better ensure that monitor calibrations and audits are performed correctly and on time. Please be aware this letter is a warning and that future instances of noncompliance may be considered violations of 40 CFR 60 Appendix F or UAC R307-170 and Tesoro may be assessed penalties up to $10,000 per day if found to be in violation of the CFR or Utah Air Quality Rules. 195 North 1950 West. Salt Lake City, UT Mailing Address: P.O. Box 144820 . Salt Lake City, UT 841144820 Telephone (801) 5364000. Fax (801) 5364099. T.D.D. (801) 903-3978 ww.deq.utqh.gov Printcd on 100% recycled paper DAQC-1ts6-24 Page2 A response to this letter is not required. If you have any questions regarding this letter, please contact Harold Burge at (801) 536-4129 or at hburge@utah.gov. Sincerely, ,t- t' lay [,lon is (Nov 20, 2024 09:38 [.4SI) Bryce C. Bird Director BCB:HAB jl cc: Salt Lake County Health Department * UsP{tTRAclflrtc# -ilil1ililutffimfl* h )ag ILozea =lc | ,r. _ i miilillt,l tl,lii;iidlllhll;t11,'; lr11' 1 r t't'hh't !'ilhlltf i qobq u7q 1,8 l5(e - zq DEPARTMENT OF ENVI ROTIIMENTAL QUALIW DIVISION OF AIR QUALIW PO BOX ',,4/,820 SALT LAKE CITY.,,1UTr.84 1 1 44820 Flr€t€lass irall Postage & Fees Pald USPS PemltNo. G-10 =foJC)CLI cr) I (JLL'U I Complete items 1,2, and 3.r Print your name and addrcss on the reverse so that we can return the card to you.r Attach thls card to the back of the mailpiece, or on the front if DEANANDERSON TESORO REFINING AND MAR 474W 900 N SALT LAKE CIry, UT 84103 A'SlgnatuEx 0""r4/ ilil1]] ut lllllll[lll il il il lil tillill I lll 9590 9402 8888 4064 1174 18 -elivery addrB€g :S,6nterdollvory lall Rostr,cted Dollvery?011 U?UU EEEe EB3'+ ?7e3 ; PS Form 381 1, uuty zo2o psN Tsso-02-o0o-sosg Domestic Retum Beceipt- mrur!t! fm cO ,E ruEIEEI EEIr!E TT Et! anmNu$Jrrlt au^rffi E FegHel€dMallilBeslrlcted Ddlrrsry E Roslstercd Ma[ R't".*m(ffi oF Collact ofl Coll&t on ac- il 56-2,.J ffitr#ffi,$[tr"ff*'YY::'*' lmai teJ , u lzt lz,.lQnarmnoptlelecrurro) 0_ I po*"* EAd'XSignst@RGqutEd S_