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HomeMy WebLinkAboutDAQ-2025-000074{t ,) ,.dttFfinctorr HF Sinclair Woods Cross Refining LLC 1070 W. 500 S, West Bountiful, UT 84087 801 -299-6600 | HFSinclair.com I'TAH DEPARTMENT OF ENVIRONMENTAL OITAUTY OcI 1 1 2i?3 DIVISION OF AIR QUALTTYOctober 12,2023 Mr. Bryce Bird, Director Division of Air Quality Utah Dept. of Environmental Quality 195 North 1950 West Salt Lake city, Utah 84116-4820 Certified Mail: 7019 I120 0000 0079 9895 RE: Fugitive Volatile Organic Compound (VOC) Monitoring Report - 3'd Quarter 2023 Director: HF Sinclair Woods Cross Refining LLC, HFSWCR, is submitting the 3d Quarter 2023 Flgitive Volatile Organic Compound Monitoring Report for the HF Sinclair Woods Cross Refinery. This report complies with the provisions in the Utah Air Conservation Regulation R307-326-9(7) and 40 CFR Part 60 Subpart W, VVa, and GGGa. The monthly component monitoring summaries are presented in the attached tables for each operating unit. There are currently 14 components on the Delay of Repair list at Woods Cross Refinery. There are currently l6 chronically leaking valves that are awaiting a unit turnaround for repair. During each instance of startup and shutdown, the shutdown and startup procedures were in accordance with those specified in the startup, shutdown, and malfunction plans, and with standard operating procedures. If you have any questions or need additional information, please contact Al Vargas at Jose.Vargas(4tHFSinclair.corn or by phone at (801) 299-6645. I certifu that, except as noted herein, the VOC monitoring reported for this quarter was performed as stipulated in R307 -326 -9. Sincerely,?.;s*)- Dustin Simmonds Vice President and Refinery Manager Attachment cc: E. Benson (r)Fi[e2.2.2 REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2) REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2) 1,, {F Sinclair Woods Cross Refining LLC -eak Detection and RePair RePort uAc R3O7-326, NSPS; W, Wa, GGGa, and Consent Decree section v.N. luly 1to September 3,O,2023 PROCESS UNIT: 04 FCCU . . , ,0n,.' ,,r, ,, , ,,,,,**,r, g ,t :: ,=!=:t!t:it;i=:=!t=;:: Valves Unit Valve Count fi Valves Monitored L Unit DTM'S Count Jtr DTM Valves Monitored I Added - Valves [; Removed From Service-Valves ll Number of Leaking Valves >500 PPm I vs) I )r 15 >umos Monitored tzl 15 72 )ual-Mechanical seal PumPs Count Dual-Mechanical seal pumps monitored 0 tlew DOR's 0 0 \dded - Pumos $'ffis€sjlemoved From Service-PumPs c \umber of Leaking Pumps >2,000 PPm 0 1 1 ,tr:rnUer of fvtissed First Attempts at Repair (5 Days)0 0 -eakine Pumps Not Repaired As Required (15 Days)0 0 lompressors Jnit Comp. Count iit'di+il :omnressors Monitored 1 ol c New DOR's C C Added - ComDressors :+iii-b?.er;Efr&I;T*E3q**_,rttY.=-rlemoved From Service-Compressors {umber of Leaking Compressors >2,000 ppm 0 0 rlurnber of Missed First Attempts at Repair (5 Days)c 0 -eafine Compressors Not Repaired As Required (15 days)C c n s/PRvffi HffiW ffi{$.ftffiffitrffi[i 22 :VS/PRV Comoonents Monitored c 22 )RV's to Atmosphere Count !umber Of PRV's to Atm. Components Monitored c c c \ew DOR's C c c Added CVS Comoonents AT ( Removed From Service- CVS/PRV w,ffiffi,i6r$ lumber of Leakine CVS/PRV > 500 PPm 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 -eakine CVS/PRV Not Repaired Bv Required (15 Days)c 0 Drains Jnit Drains Count 2e is ffi,trffi&4ffi )rains Comoonents Monitored 0 0 \dded Drain Components lemoved From Service- Drains tlumber of Leakine Drains> 10,000 ppm c 0 -eakins Drains Not Repaired By Required (15 Days)c c c '&u{itfr L$4,,4 .'tf'f Wf4'.Y; t[,d#H$trffi,fi Explanation for Missed Monitoring: =ive (5) components on TOS. Delay of Repair (DOR): TDAR # None. Unit Shutdowns: Date: Time (hours) None. Late Repairs: None. .- uiAnEEpERrMEmoF- E, t'l ylB o.N r\4.EIIAL-A uA L iw Date/Reason t;20n il--Description DIVISION OFA'R QUALITY : Sinclair Woods Cross Refining tLC ak Detection and Repair Report \C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. ly l to September 30,2023 OCESS UNIT:6 REFORMER )ESCRIPTION MONTH Jul Auq SeD Oct Nov Dec y'alves Jnit Valve Count t747 /alves Monitored 1st L782 34 Jnit DTM's Count 47 )TM Valves Monitored 1 49 {ew DOR's 0l 0 \dded - Valves 74 lemoved From Service-Va lves 1C !umber of Leaking Valves >500 ppm 0 19 4 !umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 ,umps Jnit Pumo Count t2 )umos Monitored 6 6 L2 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps monitored 0 0 \ew DOR's 0 0 {dded - Pumos lemoved From Service-Pumps tlumber of Leakins Pumos >2.000 ppm 2 1 2 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Davs)0 0 ompressors Jnit Como. Count lompressors Monitored 2 0 \ew DOR's 0 0 Added - Comoressors lemoved From Service-Comoressors \umber of Leakine Comoressors >2.000 oom 1 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 davs)0 0 PRV Unit CVS/PRV Count 27 3VS/PRV Comoonents Monitored 1 21 PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0l c c New DOR's 0l 0 Added CVS Comoonents Removed From Service- CVS/PRV 0 Number of Leakins CVS/PRV > 500 oom c 0 0 Number of Missed First Attempts at Repair (5 Davs)c 0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)C C C Drarns Unit Drains Count 48 Drains Components Monitored c c c Added Drain Components 0 Removed From Service- Drains 0 Number of Leaking Drains> 10,000 ppm c 0 0 Leaking Drains Not Repaired Bv Required (15 Days)c 0 0 C.omments Explanation for Missed Monitoring: Nine (9) components on TOS. Fourteen (14) components added in Unit 6, initially monitored within 30-days of commissioning. Delay of Repair (DOR): IDAR f Date/Reason None. Unit Shutdowns: Date: Time (hours) Description Comments 812012023 383.4 Scheduled Maintenance No DORs or Chronic Leaking components Late Repairs: None. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:7 ALKY DESCRIPTION MOt{TH Jul Au8 sep Oct Nov Dec Ualves Unit Valve Count 1358 y'alves Monitored 1354 13 E Unit DTM's Count 27 DTM Valves Monitored 2 C C New DOR's c c Added - Valves Removed From Service-Valves C Number of Leaking Valves >500 ppm 3 1 C Number of Missed First Attempts at Reoair (5 Davs)c C Leaking Valves Not Repaired As Required (15 Days)c c Pumps Unit Pump Count 11 )umos Monitored 4 11 A Dual-Mechanical seal pumps Count Dual-Mechanical seal oumos monitored 0l c New DOR's 0 c c Added - Pumos c Removed From Service-Pumps C Number of Leaking Pumps >2,000 ppm c C Number of Missed First Attempts at Repair (5 Davs)C c Leaking Pumps Not Repaired As Required (15 Davs)c c gomDressors Unit Comp. Count c lompressors Monitored 0l C C New DOR's 0 c C Added - Compressors C Removed From Service-Compressors c Number of Leaking Compressors >2,000 ppm c C Number of Missed First Attempts at Repair (5 Davs)c C Leaking Compressors Not Repaired As Required (15 davs)c C cvs/PRV Unit CVS/PRV Count 31 :VS/PRV Components Monitored 3 c PRV's to Atmosphere Count Number Of PRV's to Atm. Comoonents Monitored c New DOR's 0l C c Added CVS Comoonents c Removed From Service- CVS/PRV c Number of Leaking CVS/PRV > 500 ppm c C Number of Missed First AttemDts at Reoair (5 Davs)C C Leaking CVS/PRV Not Repaired By Required (15 Days)c Drains Unit Drains Count Drains Comoonents Monitored c Added Drain Components C Removed From Service- Drains C Number of Leaking Drains> 10,000 ppm c c Leaking Drains Not Repaired By Required (15 Davs)c c Conrments Explanation for Missed Monitoring: Thirty one (31) components on TOS. Five (5) components added in Unit 7, all initially monitored within 3O-days of commissioning. Delay of Repair (DOR): LDAR # Date/ReasonValve#32405 512012021, Cannot be isolated, will require a unit shutdown.Yalve#32682 512012021, Cannot be isolated, will require a unit shutdown. Valve # 06546 81912021, Cannot be isolated, will require a unit shutdown. Valve # 06642 711312023, Cannot be isolated, will require a unit shutdown. Unit Shutdowns:Date: Time (hours) Description Comments713112023 26.8 Unscheduled shutdown Unit was not de-inventoried Late Repairs: None. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; VV, Wa, GGGa, and Consent Decree Section V.N. July 1to September 3,O,2023 PROCESS UNIT:8 CRUDE DESCTIPnON MOT{TH Jul Auc SeD Oct Nov Dec y'alves Unit Valve Count 818 y'alves Monitored 10 7 822 Unit DTM's Count DTM Valves Monitored 0 0 New DOR's 0 0 Added - Valves 1 Removed From Service-Va lves Number of Leaking Valves >500 ppm 0 0 1 Number of Missed First Attempts at Repair (5 Davs)0 0 Leakins Valves Not Repaired As Required (15 Davs)0 0 Pumps Unit Pump Count )umos Monitored 4 6 )ual-Mechanical seal oumos Count )ual-Mechanical seal pumps montiored 0 2 lew DOR's 0 0 \dded - Pumos lemoved From Service-Pumps !umber of Leakine Pumps >2,000 ppm 0 0 !umber of Missed First Attempts at Repair (5 Days)0 c -eaking Pumps Not Repaired As Required (15 Days)0 0 Sompressors Jnit Como. Count 0 lompressors Monitored 0 \,lew DOR's 0 Added - Comoressors lemoved From Service-Comoressors \umber of Leakine Compressors >2,000 ppm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 cvs/PRv Unit CVS/PRV Count 13 :VS/PRV Comoonents Monitored 0 0 1 PRV's to Atmosphere Count 3 Number Of PRV's to Atm. Components Monitored 0 0 tlew DOR's 0 0 \dded CVS Components lemoved From Service- CVS/PRV tlumber of Leaking CVS/PRV > 500 ppm 0 0 tlumber of Missed First Attemots at Reoair (5 Davs)0 0 -eakins CVS/PRV Not Repaired By Required (15 Days)c 0 )rains Jnit Drains Count 21 )rains Comoonents Monitored c c \dded Drain Components lemoved From Service- Drains 0 tlumber of Leaking Drains> 10,000 ppm C 0 0 -eaking Drains Not Repaired By Required (15 Days)c 0 0 Comments Explanation for Missed Monitoring: Five (5) components on TOS. One ('1 ) component added in Unit 8, initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date: Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LtC lak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and rly l to September 30,2023 Consent Decree Section V.N. TOCESS UNIT:9 DHDS ,ESCRtmOit MONT}I lul Aur Seo Oct Not,DeC y'alves Jnit Valve Count 3s! y'alves Monitored 0 c 35t Jnit DTM's Count )TM Valves Monitored 0 c \ew DOR's 0 c \dded - Valves iemoved From Service-Va lves tlumber of Leaking Valves >500 ppm 0 c tlumber of Missed First Attempts at Repair (5 Days)0 c -eaking Valves Not Repaired As Required (15 Days)0 C Pumps Jnit Pump Count )umps Monitored 1 1 1 )ual-Mechanical seal pumos Count )ual-Mechanical seal pumps montiored 0l tlew DOR's 0l qdded - Pumos lemoved From Service-Pumos \umber of Leaking Pumps >2,000 ppm c \umber of Missed First Attempts at Repair (5 Days)c -eaking Pumps Not Repaired As Required (15 Days)c Compressors Jnit Como. Count lompressors Monitored 0l \ew DOR's 0 Added - Comoressors lemoved From Service-Com pressors \umber of Leakine Compressors >2,000 pom c \umber of Missed First Attempts at Repair (5 Davs)c -eaking Compressors Not Repaired As Required (15 days)C cvs/PRv Jnit CVS/PRV Count 3VS/PRV Com ponents Monitored 0 )RV's to Atmosphere Count \umber Of PRV's to Atm. Comoonents Monitored 0l \ew DOR's 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 pom c \umber of Missed First AttemDts at ReDair (5 Davs)c -eaking CVS/PRV Not Repaired By Required (15 Davs)c Drains Jnit Drains Count Drains Components Monitored c Added Drain Comoonents Removed From Service- Drains Number of Leaking Drains> 10,000 ppm C -eaking Drains Not Repaired By Required (15 Days)c Comments Explanation for Missed Monitoring: One (1) component on TOS. Delay of Repair (DOR): LDAR # Date/Reason Pump # 29677 611912023, Cannot be isolated, will require a unit shutdown.Unil Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments Sinclair Woods Cross Refining LLC rk Detection and Repair Report R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. 1to September 30, 2023 )CESS UN!T:70 'DA )ESCRtpnoil MOT{TH Jul Aug SeD Oct Nov Dec y'alves Jnit Valve Count 680 ,/alves Monitored 7 687 1 Jnit DTM's Count 11 )TM Valves Monitored 7 11 C lew DOR's o C C \dded - Valves lemoved From Service-Va lves C !umber of Leaking Valves >500 ppm ,J.2 c !umber of Missed First Attemots at Repair (5 Davs)c c c -eakins Valves Not Repaired As Required (15 Davs)C c c )umps Jnit Pump Count 3 >umps Monitored 0 c c )ual-Mechanical seal oumos Count 3 )ual-Mechanical seal oumps montiored 0 3 c \ew DOR's 0 c C {dded - Pumos c lemoved From Service-Pumos c \umber of Leakins Pumos >2.000 oom c c c \umber of Missed First Attempts at Repair (5 Davs)c c -eaking Pumps Not Repaired As Required (15 Davs)c c Compressors Jnit Como. Count I 3omoressors Monitored 1 c New DOR's 0l c qdded - Compressors c Removed From Service-Comoressors c Number of Leaking Compressors >2,000 ppm 0 c Number of Missed First Attempts at Repair (5 Davs)c -eaking Compressors Not Repaired As Required (15 days)C rys/PRV Unit CVS/PRV Count 1 :VS/PRV Comoonents Monitored 0 1: PRV's to Atmosohere Count c Number Of PRV's to Atm. Components Monitored 0 New DOR's 0 c Added CVS Components 7 Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 oom 0 1 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 7 Drains Unit Drains Count IL Drains Components Monitored 0 Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10.000 oom 0 0 Leaking Drains Not Repaired By Required (15 Davs)0 0 Comments Explanation for Missed Monitoring: Six (6) components on TOS. Two (2) components added in Unit 10, all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date: Time (hours) Description None. Comments Late Repairs: Tag # 34303 did not get repaired within the 15 days, unit was upset and not safe to monitor. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. luly 1to September 30,2023 PROCESS UNIT:17 GAS PLANT )ESCmPnON MONTH Jul Aug sep Oct Nov Dec Valves Unit Valve Count 1477 y'alves Monitored 74 5 7427 Jnit DTM's Count 34 )TM Valves Monitored 0t 0 34 tlew DOR's 0t 0 \dded - Valves lemoved From Service-Valves 3 tlumber of Leaking Valves >500 ppm L 0 2 tlumber of Missed First Attempts at Repair (5 Day51 0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 rumps Jnit Pump Count 1 >umos Monitored 10 t2 )ual-Mechanical seal oumos Count )ual-Mechanical seal oumos montiored 0 3 \ew DOR's 0 0 1 \dded - Pumps lemoved From Service-Pumps \umber of Leakine Pumos >2.000 pom 3 7 \umber of Missed First Attempts at Repair (5 Days)0 0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 0 Compressors Unit Comp. Count 1 3omoressors Monitored t 0 c New DOR's 0 0 c Added - Compressors c Removed From Service-Com oressors c Number of Leakine Comoressors >2.000 opm 0 0 C Number of Missed First Attempts at Repair (5 Davs)0 0 c Leaking Compressors Not Repaired As Required (15 davs)0 0 c cvs/PRV Unit CVS/PRV Count 2e CVS/PRV Comoonents Monitored 0 c 24 PRV's to Atmosphere Count c Number Of PRV's to Atm. Comoonents Monitored 0 c tlew DOR's 0 0 ( \dded CVS Comoonents lemoved From Service- CVS/PRV !umber of Leakine CVS/PRV > 500 oom 0 c !umber of Missed First Attempts at Repair (5 Davs)0 c -eakins CVS/PRV Not Reoaired Bv Reouired (15 Davs)0 c )rains Jnit Drains Count 2( )rains Components Monitored C C {dded Drain Comoonents lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm 0 C -eaking Drains Not Repaired By Required (15 Days)0 c Comments Explanation for Missed Monitoring: Thirty (30) components on TOS. Delay of Repair (DOR): IDAR f Pump # 03676 Unit Shutdowns: Date/Reason 9126122, lsolated from VOC service. Date: Time (hours) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 3;O,2023 PROCESS UNIT:12 NHDS )ESCR!PTtOt{ MONTH Jul Au:Sep Oct Nq,Dec y'alves Jnit Valve Count 80€ /alves Monitored 3 3 82r Jnit DTM's Count 2C )TM Valves Monitored 0 0 2C Vew DOR's 0 0 \dded - Valves lemoved From Service-Valves !umber of Leaking Valves >500 ppm 1 0 11 lumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 )umps Jnit Pumo Count )umos Monitored 0 0 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumos montiored 0 0 New DOR's 0 0 Added - Prrmns Removed From Service-Pumps Number of Leakins Pumos >2.000 oom 0 Number of Missed First Attempts at Repair (5 Days)0 Leaking Pumps Not Repaired As Required (15 Days)0 0 Compressors Unit Comp. Count 1 Compressors Monitored 1 0 T New DOR's 1 1 1 Added - Compressors Removed From Service-Compressors Number of Leakine Comoressors >2.000 oom 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 'PRV Jnit CVS/PRV Count t2 :VS/PRV Comoonents Monitored 1: )RV's to AtmosDhere Count !umber Of PRV's to Atm. Components Monitored 0l c \ew DOR's 0 0 {dded CVS Components lemoved From Service- CVS/PRV \umber of Leakine CVS/PRV > 500 oom c 0 \umber of Missed First Attemots at ReDair (5 Davs)c 0 -eakins CVS/PRV Not Repaired Bv Required (15 Days)c c Drains Unit Drains Count 2( Drains Components Monitored C Added Drain Comoonents C Removed From Service- Drains c Number of Leakine Drains> 10,000 ppm c Leakine Drains Not Reoaired Bv Required (15 Davs)c Comments ixplanation for Missed Monitoring: )ne (1 ) component on TOS. I-en (10) components added in Unit 12, all initially monitored within 3O-days of commissioning. )elay of Repair (DOR): LDAR # Date/Reason rSV # 31420 1011212021, Cannot be isolated, will require a unit shutdown, this services Unit 19. Sompressor # 33958 712612021, Cannot be isolated, will require a unit shutdown. Jnit Shutdowns:Date Time (hours) Description 311912023 381.8 Scheduled maintenance. Comments DOR Compressor #33958's gaskets replaced during TA. Failed recheck on start up. DOR #31420 was replaced. Late Repairs: \one. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:73 |SOM )ESCRIPNON MOilTH Jul Aur sep Oct llov DeC Valves Unit Valve Count 744 Valves Monitored 8 8 763 Jnit DTM's Count 2L )TM Valves Monitored 0 0 21 New DOR's 0 0 Added - Valves Removed From Service-Va lves 1 tlumber of Leaking Valves >500 ppm 1 0 9 tlumber of Missed First Attempts at Repair (5 Davs)0 Leaking Valves Not Repaired As Required (15 Days)0 Pumps Unit Pump Count 8 )umos Monitored 6 7 7 )ual-Mechanical seal pumps Count 2 )ual-Mechanical seal pumos montiored 0 0 2 tlew DOR's 0 C \dded - Pumos lemoved From Service-Pumos tlumber of Leakine Pumos >2.000 oom 1 1 tlumber of Missed First Attempts at Repair (5 Davs)0 -eaking Pumps Not Repaired As Required (15 Days)0 lompressors Jnit Comp. Count 1 lompressors Monitored 1 0 tlew DOR's 0l 0 \dded - Comoressors lemoved From Service-Compressors tlumber of Leakins Compressors >2,000 ppm 0 tlumber of Missed First Attempts at Repair (5 Days)c -eaking Compressors Not Repaired As Required (15 days)C :VS/PRV Jnit CVS/PRV Count :VS/PRV Comoonents Monitored 0 c 1C )RV's to Atmosphere Count tlumber Of PRV's to Atm. Components Monitored 0 c {ew DOR's 0 0 \dded CVS Comoonents 7 lemoved From Service- CVS/PRV {umber of Leakins CVs/PRV > 500 pom 0 1 tlumber of Missed First Attemots at Reoair (5 Davsl 0 -eaking CVS/PRV Not Repaired By Required (15 Days)c )rains Jnit Drains Count 24 )rains Comoonents Monitored c \dded Drain Comoonents lemoved From Service- Drains tlumber of Leakine Drains> 10,000 oom 0 -eaking Drains Not Repaired By Required (15 Davs)0 Comments Explanation for Missed Monitoring: I-hree (3) component on TOS. )ne ( 1 ) component added in Unit 1 3, initially monitored within 30 days. Delay of Repair (DOR): LDAR # Date/Reason tlone. Unit Shutdowns: Date Time (hours) Description Comments )11312023 631.1 Scheduled maintenance No DORs or Chronic Leaking components)12112023 58.3 Unscheduled maintenance No DORs or Chronic Leaking components [ate Repairs: !one. F Sinclair Woods Cross Refining LLC !ak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rly 1to September 30,2023 TOCESS UNIT:16 AMINE )ESCmmON MONTH Jul Aur Sep Oct Nov Dec y'alves Jnit Valve Count 101 /alves Monitored 0 0 101 Jnit DTM's Count C )TM Valves Monitored 0 0 C t,lew DOR's 0 0 c \dded - Valves 3 lemoved From Service-Valves 2 \.lumber of Leaking Valves >500 ppm 0 c tlumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Valves Not Repaired As Required (15 Days)0 0 c rumps Jnit Pump Count c )umps Monitored 0t 0 c )ual-Mechanical seal pumps Count c )ual-Mechanical seal pumps montiored 0 0 C tlew DOR's 0l 0 c Added - Pumos c lemoved From Service-Pumos c \umber of Leaking Pumps >2,000 ppm 0 0 c \,lumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Pumps Not Repaired As Required (15 Days)0 0 c Compressors Jnit Comp. Count c 3ompressors Monitored 0 0 c \,lew DOR's 0 0 c Added - Comoressors c lemoved From Service-Com pressors c \umber of Leaking Compressors >2,000 pom 0 0 C \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 C cvs/PRV Unit CVS/PRV Count 4 :VS/PRV Components Monitored 0 c PRV's to Atmosphere Count C \umber Of PRV's to Atm. Components Monitored 0 c New DOR's 0 c Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm 0 c Number of Missed First Attempts at Repair (5 Davs)0 c Leaking CVS/PRV Not Repaired By Required (15 Days)0 c Drains Unit Drains Count Drains Components Monitored 0 C Added Drain Comoonents Removed From Service- Drains Number of Leakins Drains> 10.000 pom 0 c Leaking Drains Not Repaired Bv Required (15 Davs)0 c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments91412023 402 Scheduled maintenance No DORs or Chronic Leaking components Late Repairs: None. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. luly 1to September 30,2023 PROCESS UN!T:17 SRU DESCmmON MONTI{ Ju!Aug sep oct Nov Dec Valves Unit Valve Count y'alves Monitored 0 c Unit DTM's Count DTM Valves Monitored 0 c New DOR's 0 c Added - Valves Removed From Service-Va lves Number of Leaking Valves >500 ppm 0 c Number of Missed First Attempts at Repair (5 Days)0 c Leaking Valves Not Repaired As Required (15 Days)0 c Pumps Unit PumD Count Pumps Monitored 0 c Dual-Mechanical seal oumps Count Dual-Mechanical seal pumps montiored 0 c New DOR's 0l C Added - Pumps Removed From Service-Pumps Number of Leaking Pumps >2,000 ppm c Number of Missed First Attempts at Repair (5 Days)C Leaking Pumps Not Repaired As Required (15 Days)c Compressors Unit Comp. Count lomoressors Monitored 0l tlew DOR's 0 \dded - Compressors lemoved From Service-Compressors !umber of Leaking Compressors >2,000 ppm c !umber of Missed First AttemDts at Reoair (5 Davsl c -eaking Compressors Not Repaired As Required (15 davs)C :vs/PRv Jnit CVS/PRV Count C :VS/PRV Components Monitored 0 0 c >RV's to Atmosphere Count c !umber Of PRV's to Atm. ComDonents Monitored 0 0 0 !ew DOR's 0 0 c \dded CVS Components 0 lemoved From Service- CVS/PRV c tlumber of Leakins CVS/PRV > 500 ppm c 0 0 tlumber of Missed First Attempts at Repair (5 Davs)c 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)c 0 0 )rains Jnit Drains Count 0 )rains Components Monitored c 0 0 \dded Drain Components 0 lemoved From Service- Drains 0 \umber of Leakine Drains> 10.000 oom c 0 0 -eaking Drains Not Repaired By Required (15 Days)c 0 0 Comments Explanation for Missed Monitoring: \one. Delay of Repair (DOR): IDAR# Date/Reason \one. Unit Shutdowns: Date Time (hours) Description Comments)1312023 328.2 Scheduled maintenance No DORs or Chronic Leaking components Late Repairs: \one. Sinclair Woods Cross Refining LLC k Detection and Repair Report ,dltffnctorrR307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. 1to September 30,2023 Valve Count From Service-Valves r of Leaking Valves >500 ppm r of Missed First Attempts at Valves Not Reoaired Asing Valves Not Repaired As Required (15 l-Mechanical seal oumos Count of Leakine Pumps >2,000 r of Missed First Attempts at Repair (5 Pumps Not Repaired As Required (15 Da r of Missed First Attempts at Repair (5 ing Compressors Not Repaired As Required (15 days) r Of PRV's to Atm. Components Monitored r of Leakins CVS/PRV > 500 r of Missed First Attemots at CVS/PRV Not Repaired By Required (15 Days) t Drains Count ains Components Monitored From Service- Drains of Leaking Drains> L ing Drains Not Repaired By Required (15 Days) for Missed Monitoring: hundred one (101 ) component on TOS. (3) component added in Unit 19, initially monitored within 30 days. of Repair (DOR): LDAR #Date/Reason Shutdowns: Date Time (hours) 712023 469.7 Repairs: Description Scheduled maintenance Comments No DORs or Chronic Leaking components HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:20 GHC DESCRIPnON MONTH lul AUE Sep Oct Nov Dec Yalves Jnit Valve Count 769 y'alves Monitored 768 4 Jnit DTM's Count 9 )TM Valves Monitored 0 9 \,lew DOR's 0 0 \dded - Valves lemoved From Service-Valves \,lumber of Leaking Valves >500 ppm 3 \umber of Missed First Attempts at Repair (5 Days)0 -eaking Valves Not Repaired As Required (15 Days)0 Pumps Jnit Pump Count 4 )umos Monitored 0t 4 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 4 \ew DOR's 0 0 Added - Pumps lemoved From Service-Pumps \umber of Leakins Pumos >2.000 ppm 0 \,lumber of Missed First Attempts at Repair (5 Davs)0 -eaking Pumps Not Repaired As Required (15 Davs)0 Compressors Jnit Comp. Count Sompressors Monitored 0 0 !ew DOR's 0 0 \dded - Compressors lemoved From Service-Comoressors \,lumber of Leaking Compressors >2,000 ppm 0 \umber of Missed First Attempts at Repair (5 Days)c 0 -eaking Compressors Not Repaired As Required (15 days)C 0 :vs/PRV Jnit CVS/PRV Count 14 IVS/PRV ComDonents Monitored 0 74 )RV's to Atmosphere Count c !umber Of PRV's to Atm. Components Monitored 0 0 tlew DOR's 0 0 \dded CVS Comoonents lemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm c 0 0 \umber of Missed First AttemDts at Reoair (5 Davsl C 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)c 0 0 )rains Jnit Drains Count 74 )rains Components Monitored 0 \dded Drain Components 0 lemoved From Service- Drains tlumber of Leakine Drains> 10.000 ppm C 0 -eaking Drains Not Repaired By Required (15 Davs)c 0 C.omments Explanation for Missed Monitoring: Eight teen (18) components on TOS. Delay of Repair (DOR): IDAR# Date/Reason Valve # 28087 612112023, Unit shutdown required. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LLC :ak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rly 1to September 30,2023 IOCESS UNIT: 2l NAHS )ESCmmON MONTH ,ul Aug 5ep oct Nw DeC y'alves Jnit Valve Count \24 /alves Monitored 0 0 L24 Jnit DTM's Count c )TM Valves Monitored 0 0 C !ew DOR's 0 0 c \dded - Valves C lemoved From Service-Valves C !umber of Leaking Valves >500 ppm 0 c !umber of Missed First Attempts at Repair (5 Davs)0 c -eaking Valves Not Repaired As Required (15 Davs)0 0 c rumps Jnit Pump Count c )umps Monitored 0 0 c )ual-Mechanical seal pumps Count C )ual-Mechanical seal pumps montiored 0 0 c tlew DOR's 0 0 c \dded - Pumos C lemoved From Service-Pumos c !umber of Leaking Pumps >2,000 ppm 0 0 C !umber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Pumps Not Repaired As Required (15 Days)0 0 c Sompressors Jnit Comp. Count c lompressors Monitored 0 0 c !ew DOR's 0 0 c \dded - Comoressors c lemoved From Service-Compressors c !umber of Leakine Comoressors >2.000 oom 0 0 c tlumber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Compressors Not Repaired As Required (15 days)0 0 c :VS/PRV Jnit CVS/PRV Count :VS/PRV Comoonents Monitored 0 0 )RV's to Atmosphere Count c !umber Of PRV's to Atm. Comoonents Monitored 0 0 c tlew DOR's 0 0 0 \dded CVS Components c lemoved From Service- CVS/PRV c lumber of Leakins CVS/PRV > 500 opm 0 0 c tlumber of Missed First Attemots at Reoair (5 Davsl 0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 c )rains Jnit Drains Count 1 )rains Components Monitored 0 C \dded Drain Components 0 lemoved From Service- Drains 0 t,lumber of Leaking Drains> 10,000 ppm 0 -eaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: \one. )elay of Repair (DOR): LDAR# Date/Reason !one. Jnit Shutdowns: Date Time (hours) Description tlone. -ate Repairs: tlone. Comments HF Sinclair Woods Cross Refining LIC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT: 23 BENSAT DESCmmON MONTH Jul AUE sep Oct Nov Dec y'alves Jnit Valve Count c y'alves Monitored 0 0 c Jnit DTM's Count c )TM Valves Monitored 0 0 c !ew DOR's 0 0 c \dded - Valves c lemoved From Service-Va lves c \umber of Leaking Valves >500 ppm 0 0 c \,lumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Valves Not Repaired As Required (15 Davs)0 0 Pumps Jnit Pump Count c )umos Monitored 0 0 c )ual-Mechanical seal oumos Count c )ual-Mechanical seal pumps montiored 0 0 c \ew DOR's 0 0 c Added - Pumps c lemoved From Service-Pumps c !umber of Leakins Pumps >2.000 oom 0 0 c \,lumber of Missed First Attempts at Repair (5 Davs)0 0 c -eaking Pumps Not Repaired As Required (15 Davs)0 0 C ;ompressors Jnit Comp. Count c 3ompressors Monitored 0 0 c r,lew DOR's 0 0 c \dded - Comoressors c iemoved From Service-ComDressors c \,lumber of Leakine Compressors >2.000 oom 0 0 c \,lumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Compressors Not Repaired As Required (15 days)0 0 c !vs/PRV Jnit CVS/PRV Count c lVS/PRV Components Monitored 0 c )RV's to Atmosphere Count c \,lumber Of PRV's to Atm. Components Monitored 0l c tlew DOR's 0 0 c \dded CVS Components lemoved From Service- CVS/PRV \,lumber of Leakine CVS/PRV > 500 oom 0 0 c \,lumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 c Drains Jnit Drains Count 17 )rains Components Monitored 0 c \dded Drain Comoonents c lemoved From Service- Drains c tlumber of Leakine Drains> 10.000 oom 0 0 c -eaking Drains Not Repaired By Required (15 Days)0 0 c Comments Explanation for Missed Monitoring: \one. Delay of Repair (DOR): LDAR # Date/Reason \one. Unit Shutdowns: Date Time (hours) Description \one Late Repairs: \one. Comments HF Sinclair Woods Cross Refining LtC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:24 CRUDE #2 DESCmmON MONTH Ju!Aus Seo Oct Nov Dec Valves Unit Valve Count 993 y'alves Monitored 1002 1 1 Unit DTM's Count DTM Valves Monitored 9 0 New DOR's 0 0 Added - Valves lemoved From Service-Va lves \umber of Leaking Valves >500 ppm 7 0 \umber of Missed First Attempts at Repair (5 Days)0 0 Leaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count Pumps Monitored 2 8 2 Dual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 6 New DOR's 0 0 qdded - Pumos Removed From Service-Pumos Number of Leakine Pumps >2,000 ppm 0 0 \umber of Missed First Attempts at Repair (5 Days)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 Compressors Jnit Como. Count lompressors Monitored 0 0 \ew DOR's 0 0 Added - Compressors lemoved From Service-Compressors \umber of Leakine Compressors >2.000 oom 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 davs)0 cvs/PRv Jnit CVS/PRV Count 72 :VS/PRV Com ponents Monitored t2 0 )RV's to Atmosohere Count \umber Of PRV's to Atm. Comoonents Monitored 0l 0 \ew DOR's 0 0 {dded CVS Comoonents lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 ppm 0 \umber of Missed First Attemots at Repair (5 Davs)0 -eaking CVS/PRV Not Repaired By Required (15 Davs)0 Drains Jnit Drains Count 14 )rains Components Monitored 0 \dded Drain Components lemoved From Service- Drains tlumber of Leaking Drains> 10,000 ppm c 0 -eaking Drains Not Repaired By Required (15 Days)c 0 0 Comments Explanation for Missed Monitoring: \one. Delay of Repair (DOR): LDAR # Date/Reason \one. Unit Shutdowns: Date Time (hours) Desoiption \one. Late Repairs: \one. Comments F Sinclair Woods Cross Refining LLC rak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rly 1to September 30,2023 IOCESS UNIT: 25 FCCU #2 ,ESCmmON MONTTI tul Aur Seo Oct Nor Dec y'alves Jnit Valve Count 1882 /alves Monitored 2 1854 1 Jnit DTM's Count 3 )TM Valves Monitored 0 3 c !ew DOR's 0 0 C \dded - Valves c lemoved From Service-Valves C tlumber of Leaking Valves >500 ppm 0 1 C tlumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Valves Not Repaired As Required (15 Days)0 0 c rumps Jnit Pump Count fi, )umps Monitored 2 16 )ual-Mechanical seal pumps Count 14 )ual-Mechanical seal pumps montiored 0 t4 c t,lew DOR's 0 0 0 \dded - Pumps c lemoved From Service-Pumps c tlumber of Leaking Pumps >2,000 ppm 0 0 C tlumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Pumps Not Repaired As Required (15 Days)0 0 0 3ompressors Jnit Comp. Count lompressors Monitored 2 0 0 tlew DOR's 0 7 0 \dded - Comoressors 0 lemoved From Service-Comoressors 0 tlumber of Leaking Compressors >2,000 ppm 1 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 :VS/PRV Jnit CVS/PRV Count 27 :VS/PRV Components Monitored 0 2t )RV's to Atmosphere Count tlumber Of PRV's to Atm. Components Monitored 0 tlew DOR's 0 \dded CVS Components lemoved From Service- CVS/PRV tlumber of Leaking CVS/PRV > 500 ppm 0 0 tlumber of Missed First AttemDts at Reoair (5 Davs)0 0 eaking CVS/PRV Not Repaired By Required (15 Days)0 )rains Jnit Drains Count 4C )rains Components Monitored 0 Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10.000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: Thirty two (32) component on TOS. Delay of Repair (DOR): IDAR# Date/Reason Compressor # 21292 81912023,lsolated from VOC service. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2023 PROCESS UNIT:26 POLY DESCRIPTION MOiITH Jul AUP Seo Oct NoY DeC y'alves Jnit Valve Count 128C y'alves Monitored 6 5 L281 Jnit DTM's Count 4 )TM Valves Monitored 0 0 \,,lew DOR's 0 0 c \dded - Valves lemoved From Service-Valves c \,lumber of Leaking Valves >500 ppm 0 0 \,lumber of Missed First Attempts at Repair (5 Days)0 c -eaking Valves Not Repaired As Required (15 Davs)0 C )umps Jnit Pump Count 1 )umps Monitored 7 0 C )ual-Mechanical seal pumps Count 11 )ual-Mechanical seal oumps montiored 1 10 C lew DOR'S 0 0 c \dded - Pumps lemoved From Servlce-Pumos tlumber of Leakine Pumps >2.000 oom 0 \,lumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count lompressors Monitored 0 0 New DOR's 0 0 Added - Compressors Removed From Service-Compressors Number of Leaking Compressors >2,000 ppm 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 cvs/PRv Unit CVS/PRV Count 7S CVS/PRV Comoonents Monitored 0l 0 1! PRV's to Atmosphere Count Number Of PRV's to Atm. Comoonents Monitored 0l 0 New DOR's 0 Added CVS Comoonents Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 oom 0 Number of Missed First Attempts at Repair (5 Davs)0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 Drains Unit Drains Count 1 Drains Comoonents Monitored 0 Added Drain ComDonents Removed From Service- Drains Number of Leakins Drains> L0,000 ppm 0 0 Leaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: Three (3) component on TOS. One (1) component added in Unit 26, initially monitored within 30 days. Delay of Repair (DOR): LDAR S Date/Reason None. Unit Shutdowns: Date Time (hours) Description 812212023 484.8 Unscheduled shutdown Comments Chronic Leaker #31664 not repaired due to unplanned outage and unit not deinventoried. Late Repairs: None. HF Sinclair Woods Cross Refining tLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:29 SRU Backuo DESCRIPnON MONTT{ Jul Aur 5eo oct Itov Dec y'alves Jnit Valve Count 35 /alves Monitored 35 35 0 Jnit DTM's Count 0 )TM Valves Monitored 0 0 0 tlew DOR's 0 0 c \dded - Valves C lemoved From Service-Va lves Number of Leaking Valves >500 ppm c 0 Number of Missed First Attempts at Repair (5 Davs)c 0 Leaking Valves Not Repaired As Required {15 Davs)c 0 Pumps Unit Pumo Count Pumps Monitored 0 Dual-Mechanical seal pumos Count Dual-Mechanical seal pumos montiored 0 New DOR's 0 c Added - Pumps Removed From Service-Pumps Number of Leaking Pumps >2,000 ppm 0 c Number of Missed First Attempts at Repair (5 Davs)0 c Leaking Pumps Not Repaired As Required (15 Davs)0 c Compressors Unit Comp. Count Somoressors Monitored 0 c New DOR's 0 c Added - Compressors lemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 c \umber of Missed First Attempts at Repair (5 Days)0 C -eaking Compressors Not Repaired As Required (15 days)ol ol ol EVS/PRV Jnit CVS/PRV Count 1 :V5/PRV Components Monitored 1 1 C >RV's to Atmosphere Count C \,lumber Of PRV's to Atm. Components Monitored 0 0 c \,lew DOR's 0 0 c \dded CVS Components c lemoved From Service- CVS/PRV c tlumber of Leakine CVS/PRV > 500 oom 0 c \umber of Missed First Attempts at Repair (5 Days)0 c -eaking CVS/PRV Not Repaired By Required (15 Days)0 C Jratns Jnit Drains Count c )rains Components Monitored 0 0 c \dded Drain Components c lemoved From Service- Drains 0 tlumber of Leaking Drains> 10,000 ppm 0 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 0 Comments Explanation for Missed Monitoring: Thirty five (35) components added in Unit 29, initially monitored within 30 days. Delay of Repair (DOR): LDAR S Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining ttC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT:51BoiLERS DESCRIPTION MOI{TH lu!Aus Sep Oct l{ov DeC y'alves Jnit Valve Count 346 y'alves Monitored 93 5 352 Jnit DTM's Count 7 )TM Valves Monitored 9 c 9 \,lew DOR's 0 c C \dded - Valves A lemoved From Service-Valves 4 {umber of Leaking Valves >500 ppm 1 c 0 tlumber of Missed First Attemots at Reoair (5 Davsl c C C -eaking Valves Not Repaired As Required (15 Davs)c c c 'umps Jnit Pump Count )umps Monitored 0 0 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 tlew DOR's 0 0 \dded - Pumps lemoved From Service-Pumps tlumber of Leaking Pumps >2,000 ppm 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 eaking Pumps Not Repaired As Required (15 Days)0 0 -ompressors Jnit Comp. Count Sompressors Monitored 0 0 New DOR's 0 0 Added - Compressors Removed From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 0 \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 CVS/PRV Jnit CVS/PRV Count :VS/PRV Components Monitored 3 0 )RV's to Atmosphere Count \umber Of PRV's to Atm. Components Monitored 0 0 \ew DOR's 0 0 \dded CVS Comoonents iemoved From Service- CVS/PRV \umber of Leakine CVS/PRV > 500 oom C 0 tlumber of Missed First AttemDts at Reoair (5 Davs)C 0 c -eaking CVS/PRV Not Repaired By Required (15 Days) )rains Jnit Drains Count )rains Components Monitored 0 0 \dded Drain Components lemoved From Service- Drains \,lumber of Leaking Drains> 10,000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 C.omments Explanation for Missed Monitoring: One (1) component on TOS. Four (4) components added in Unit 51, initially monitored within 30 days. Delay of Repair (DOR): LDAR # Date/Reason AOV # 30219 512712022, Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date Time (hours) Description Comments None. Late Repairs: None. Sinclair Woods Cross Refining LLC rk Detection and Repair Report C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. I 1 to September 30, 2023 ,CESS UNIT: 66 FI/,RE y'alves Jnit Valve Count 421 ,/alves Monitored 0l 42') IrnEns'MMrgC@llBEm.r$irtJnit DTM's Count )TM Valves Monitored 0l !ew DOR's 0l \dded - Valves lemoved From Service-Valves tlumber of Leaking Valves >500 ppm c lumber of Missed First Attemots at Reoair (5 Davsl c -eakine Valves Not Reoaired As Reouired (15 Davs)c rumps Jnit Pump Count rumps Monitored 5 )ual-Mechanical seal pumps Count ffi#ffiryffiq )ual-Mechanical seal pumps montiored !ew DOR's 0 \dded - Pumos lemoved From Service-Pumos !umber of Leakine Pumos >2.000 ppm c !umber of Missed First Attempts at Repair (5 Davs)c -eaking Pumps Not Repaired As Required (15 Davs)c !ompressorc Jnit Comp. Count p ; iilriff lompressors Monitored 2 !ew DOR's ***9l",**-'*-*.,9\dded - Compressors is*lemoved From Service-Compressors !umber of Leaking Compressors >2,000 ppm C lumber of Missed First Attemots at Repair (5 Davs)c -eaking Compressors Not Repaired As Reouired (15 davs)c :vs/PRv Jnit CVS/PRV Count sr-F?#E.E!!&fs :VS/PRV Comoonents Monitored C )RV's to Atmosphere Count !umber Of PRV's to Atm. Components Monitored 0 lew DOR's 0l \dded CVS Comoonents lemoved From Service- CVS/PRV lumber of Leakine CVS/PRV > 500 oom C tlumber of Missed First Attemots at ReDair (5 Davsl c -eaking CVS/PRV Not Repaired By Required (15 Days)c )raans Jnit Drains Count Ir. Jtri ?''d,:;.:.i:d$lf-..l;ff:ilfu ix$ii{fillr{i1 d )rains Components Monitored c \dded Drain Comoonents lemoved From Service- Drains !umber of Leaking Drains> 10,000 ppm c -eaking Drains Not Repaired By Required (15 Days)c . i.*r: Explanation for Missed Monitoring: )ne (1 ) component on TOS. Delay of Repair (DOR): tDARf Date/Reason \one. Unit Shutdowns:Date Time (hours) Description \one. Late Repairs: tlone. Comments I tr t HF Sinclair Woods Cross Refining tLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30, 2023 PROCESS UNIT:68 ETF )ESCRIPTION MOt{TH lul AUT SeD Oct Nov Irec y'alves Jnit Valve Count 839 /alves Monitored 4 83C A Jnit DTM's Count c )TM Valves Monitored 0 c c tlew DOR's 0 c c \dded - Valves A lemoved From Service-Valves 10 {umber of Leaking Valves >500 ppm c C 0 {umber of Missed First Attempts at Repair (5 Davs}c 0 c -eaking Valves Not Repaired As Required (15 Davs)0 0 'umps Jnit Pumo Count 1( )umDs Monitored 16 16 1 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 tlew DOR's 0 0 \dded - Pumps lemoved From Service-Pumps {umber of Leaking Pumps >2,000 ppm 0 0 1 tlumber of Missed First Attemots at ReDair (5 Davsl 0 0 reaking Pumps Not Repaired As Required (15 Days)0 0 lompressors LJnit Comp. Count Compressors Monitored 0 0 New DOR's 0 0 \dded - Compressors Removed From Service-Compressors Number of Leakine Compressors >2.000 oom 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 davs)0 0 cvs/PRv Jnit CVS/PRV Count 4C :VS/PRV Components Mon itored 0l 39 )RV's to Atmosphere Count 1 \umber Of PRV's to Atm. Components Monitored 0 !ew DOR's 0 0 \dded CVS Components iemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 )ralns Jnit Drains Count )rains Components Monitored 0 0 \dded Drain Components lemoved From Service- Drains tlumber of Leaking Drains> 10,000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Davs)0 0 Comments Explanation for Missed Monitoring: Eleven (11) components on TOS. Four (4) component added in Unit 68 (ETF), all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments I 'l a HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2023 PROCESS UNIT:68 WrF DESCRIPTION MOI{TH Jul Aug Sep Oct l{oY Dec Ualves Jnit Valve Count 3405 y'alves Monitored 343 13 29 Jnit DTM's Count 65 )TM Valves Monitored 64 0 tlew DOR's 0l 0 \dded - Valves 3 Removed From Service-Valves 3 Number of Leaking Valves >500 ppm 1 c Number of Missed First Attempts at Repair (5 Days)0 Leaking Valves Not Repaired As Required (15 Davs) Pumps Unit Pump Count 51 Pumps Monitored 54 57 51 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumps monitored 0 3 c New DOR's 0 0 c Added - Pumps Removed From Service-Pumps \umber of Leakine Pumos >2.000 oom 6 3 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 Sompressors Jnit Comp. Count lompressors Monitored 0 0 \,lew DOR's 0l \dded - Compressors lemoved From Service-Comoressors tlumber of Leaking Compressors >2,000 oom 0 tlumber of Missed First Attempts at Repair (5 Days)0 -eaking Compressors Not Repaired As Required (15 days)0 :vs/PRv Jnit CVS/PRV Count 131 :VS/PRV Components Monitored 131 2 )RV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 1 New DOR's 0 cqdded CVS Components Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 oom 1 0 \umber of Missed First Attempts at Reoair (5 Davs)0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)C Drains Jnit Drains Count )rains Components Monitored 0 0 \dded Drain Components lemoved From Service- Drains tlumber of Leakine Drains> 10.000 oom 0 -eaking Drains Not Repaired By Required (15 Davs)0 c Comments EXpranauon Ior Mtsseo Monttorrng: Twenty six (26) components on TOS. Three (3) components added in Unit 68 (WTF), initially monitored within 30-days of commissioning. Delay of Repair (DOR): IDAR # Date/Reason Valve #19904 1212712019, cannot be isolated, will require a unit shutdown. Valve #31600 411512020, Cannot be isolated, will require a unit shutdown. Valve # 9964 81912022, Cannot be isolated, will require a unit shutdown. Unit Shutdowns:Date Time (hoursl Description None. Late Repairs: None. Comments I rt I HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2023 PROCESS UNIT: 86 CRUDE UNLOAD DESCRIPTION MONTH tul Aur Seo Oct Nor Dec y'alves Jnit Valve Count 55C /alves Monitored 0 0 528 Jnit DTM's Count 16 )TM Valves Monitored 0 0 7e tlew DOR's 0 0 c \dded - Valves 0 lemoved From Service-Valves 0 tlumber of Leaking Valves >500 ppm 0 0 c tlumber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Valves Not Repaired As Required (15 Davs)0 0 c rumps Unit Pumo Count 1t Pumps Monitored 1 77 1 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumps montiored 0 New DOR's 0 Added - Pumps lemoved From Service-Pumps \umber of Leaking Pumps >2.000 opm 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Davs)0 0 Compressors Jnit Comp. Count 3ompressors Monitored 0 0 tlew DOR's 0 0 \dded - Compressors lemoved From Service-Comoressors \umber of Leaking Compressors >2,000 ppm 0 !umber of Missed First Attempts at Repair (5 Days)0 -eaking Compressors Not Repaired As Required (15 days)c 0 0 :vs/PRv Jnit CVS/PRV Count 19 :VS/PRV Components Monitored 0 0 15 )RV's to Atmosphere Count 9 !umber Of PRV's to Atm. Comoonents Monitored 0t 0 tlew DOR's 0l 0 \dded CVS Components lemoved From Service- CVS/PRV Number of Leaking CVS/PRV > 500 ppm c Number of Missed First Attempts at Repair (5 Davs)0 C Leaking CVS/PRV Not Repaired By Required (15 Days)c Drains Unit Drains Count Drains Components Monitored 0 c Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10.000 oom 0 C -eaking Drains Not Repaired By Required (15 Days)0 C Comments xplanation for Missed Monitoring: hirty six (36) components on TOS. ,elay of Repair (DOR): LDAR # lone. nit Shutdowns: Date Time (hourc) lone. ate Repairs: one. L,IAH Di:PARTlvlt-l'i t- OFENytEgltUEIIALguAUlY Date/Reason OCT commerlts DtvtstoN oF AtR oUALlTyDescription REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2)