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HomeMy WebLinkAboutDAQ-2025-000107April 13,2023 Mr. Bryce Bird, Director Division of Air Quality Utah Dept. of Environmental Quality 195 North 1950 West salt Lake city, Utah 84116-4820 Attachment cc: E. Benson (r)Fi[e2.2.2 RE: Fugitive Volatile Organic Compound (VOC) Monitoring Report- I't Quarter 2023 Director: HF Sinclair Woods Cross Refining LLC, HFSWCR, is submitting the 1't Quarter 2023Flugitive 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, Wa, and GGGa. The monthly component monitoring summaries are presented in the attached tables for each operating unit. There are currently 16 components on the Delay of Repair list at Woods Cross Refinery. There are currently 18 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(@HFSinclair.com 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 n F.307 -326-9. Sincerely, ,dttF$nctorr HF Sinclair Woods Cross Refining LLC 1070 W. 500 S, West Bountiful, UT 84087 801-299-6600 | HFSinclair.com Certified Mail: 7019 1120 0000 0079 9826 UTAH DEPARTMENT OF ENVIBONMENTAL OUAUTY Ai-.n 1 E 2t,?3 DIVISION OF AIR QUALTTY REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2) REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2) HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N.,.dttFfinctorr ry l to March lL,2O23 t DTM's Count From Service-Valves of Leaking Valves >500 ppm r of Missed First Attempts at Repair (5 Da Valves Not Repaired As Required (15 Days -Mechanical seal pumps Count Not Repaired As Required (15 of Missed First Attempts at Repair (5 Not Repaired As Required (15 V's to Atmosohere Count Of PRV's to Atm. Components Monitored Number of Leakins CVS/PRV > 500 Number of Missed First Leaking CVS/PRV Not Repaired By Required (15 Days) Removed From Service- Drains Number of Leakine Drains> 10,000 Explanation for Missed Monitoring: Eight (8) components on TOS. Delay of Repair (DOR): Date/Reason i-*--u m.rTiEi;iipJn E-r,ir oF1111512018, Cannot be isolated, will require a unit shutdown. I F.: /IRONt,tENTAL et,ALl_T_\/ Date: Time (hours) Description None. 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. lanuary 1to March 31,2023 PROCESS UNIT:6 REFORMER )ESCRIPTION MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 7733 /alves Monitored 18 1730 Jnit DTM's Count 4C )TM Valves Monitored 0t 0 tlew DOR's 0 0 \dded - Valves 2 lemoved From Service-Va lves 2 {umber of Leaking Valves >500 ppm C 8 \umber of Missed First Attempts at Repair (5 Days)c 0 c -eaking Valves Not Repaired As Required (15 Davs)C 0 0 Pumps Jnit Pumo Count 1.2 )umps Monitored 6 6 c )ual-Mechanical seal DumDs Count )ual-Mechanical seal pumps monitored 0 0 \ew DOR's 0 \dded - Pumos lemoved From Service-Pumos !umber of Leakine Pumos >2.000 oom c \umber of Missed First Attempts at Repair (5 Days)c -eaking Pumps Not Repaired As Required (15 Days)c Sompressors Unit Como. Count essors Monitored 2 New DOR's 0 Added - Compressors Removed From Service- Number of Leaking Compressors >2 0 Number of Missed First Attemots at Leaking Compressors Not Repaired As Required (15 cvs/PRv Unit CVS/PRV Count 2C CVS/PRV Com oonents Monitored 0 18 PRV's to Atmosohere Count c Number Of PRV's to Atm. Comoonents Monitored 0l c New DOR's 0 0 c Added CVS Components C Removed From Service- CVS/PRV c Number of Leakine CVS/PRV > 500 ppm 1 C Number of Missed First Attempts at Repair (5 Davs)0 c -eakine CVS/PRV Not Reoaired Bv Reouired (15 Davs)0 c Drains Jnit Drains Count 48 )rains Components Monitored 0 \dded Drain Components lemoved From Service- Drains tlumber of Leaking Drains> 1.0,000 ppm 0 -eakine Drains Not Reoaired Bv Reouired (15 Davsl 0 Comments Explanation for Missed Monitoring: lwo (2) components added in Unit 6, all initially monitored within 3O-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date: Time (hours) Description Comments31412023 618.1 Catalyst regeneration. Chronics #27855,#27827 repaired 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. January 1 to March 31,2023 PROCESS UNIT:7 ALKY DESCRIPTION MONTH Jan Feb Mar Aor Mav Jun Ialves Jnit Valve Count L34S y'alves Monitored 1338 1 Lt Jnit DTM's Count 2i )TM Valves Monitored 0 lew DOR's 0 \dded - Valves lemoved From Service-Valves tlumber of Leaking Valves >500 ppm 11 2 tlumber of Missed First Attempts at Repair (5 Davs)0 -eaking Valves Not Repaired As Required (15 Days)0 'umps Jnit Pump Count 11 )umps Monitored 4 4 )ual-Mechanical seal oumos Count 7 )ual-Mechanical seal oumos monitored 0 c \,lew DOR'S 0 c \dded - Pumos Removed From Service-Pumps Number of Leakins Pumps >2,000 pom 0 c Number of Missed First Attempts at Repair (5 Davs)0 c Leakins Pumps Not Repaired As Reouired (15 Davs)0 c Compressors Unit Comp. Count Compressors Monitored 0l c New DOR's 0 0 0 Added - Compressors Removed From Service-Comoressors Number of Leakins Comoressors >2.000 oom 0 Number of Missed First AttemDts at Reoair {5 Davs)0 Leaking Compressors Not Repaired As Required (15 davs)0 crrs/PRV Unit CVS/PRV Count 3l :VS/PRV Components Monitored 31 c PRV'S to Atmosphere Count Number Of PRV's to Atm. Components Monitored New DOR's 0 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakinp CVS/PRV > 500 oom 0 \umber of Missed First Attempts at Repair (5 Davs)0 -eakine CVS/PRV Not Repaired Bv Required (15 Davs)0 Drains Jnit Drains Count 7 )rains Comoonents Monitored 0 \dded Drain Comoonents lemoved From Service- Drains tlumber of Leaking Drains> 10,000 ppm 0 -eaking Drains Not Repaired Bv Required (15 Davs)0 C,omments Explanation for Missed Monitoring: Ten (10) components on TOS. Three (3) components added in Unit 7, all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason Yalve # 32405 512012021 , Cannot be isolated, will require a unit shutdown. Yalve # 32682 512012021 , Cannot be isolated, will require a unit shutdown. Yalve# 32485 61712021, Cannot be isolated, will require a unit shutdown. Valve # 06546 81912021, Cannot be isolated, will require a unit shutdown. Valve # 06369 81912022, Cannot be isolated, will require a unit shutdown. 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. lanuary 1to March lL,2023 PROCESS UNIT:8 CRUDE )ESCRIPTION MONTH Jan Feb Mar Apr Mav Jun Valves Unit Valve Count 80: Valves Monitored 1 799 Unit DTM's Count 1( DTM Valves Monitored 0 New DOR's 0 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 Pump Count )umps Monitored 3 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumDs montiored 0 c \ew DOR's 0 c qdded - PumDs lemoved From Service-Pum ps \umber of Leakins Pumos >2.000 oom 0 c \umber of Missed First Attempts at Repair (5 Days)0 c -eaking Pumps Not Repaired As Required (15 Days)0 c Compressors Jnit Como. Count lompressors Monitored 0 C tlew DOR's 0 c qdded - Comoressors lemoved From Service-Compressors !umber of Leaking Compressors >2,000 ppm 0 c C tlumber of Missed First Attempts at Repair (5 Days)0 c c -eaking Compressors Not Repaired As Required (15 days)0 c c 3VS/PRV Jnit CVS/PRV Count 7 :VS/PRV ComDonents Monitored 0 13 )RV's to Atmosphere Count !umber Of PRV's to Atm. Components Monitored ol c !ew DOR's 0 0 c \dded CVS Components lemoved From Service- CVS/PRV !umber of Leakine CVS/PRV > 500 oom 0 c !umber of Missed First Attemots at Reoair (5 Davs)0 c -eaking CVS/PRV Not Repaired By Required (15 Days)C c )rains Jnit Drains Count 27 )rains Components Monitored 0 c \dded Drain Comoonents 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 Comments Explanation for Missed Monitoring: Eight Hundred thirty two (832) component on TOS. Delay of Repair (DOR): tDARf Date/Reason None. Unit Shutdowns: Date: Time (hours) Description Comments 212812023 731.9 Scheduled maintenance. No DORs or Chronic leakers. Late Repairs: None. HF Sinclair Woods Cross Refining LIC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January l to March 31,2023 PROCESS UNIT:9 DHDS DESCRIPTION MOI Ilt Jan Feb Mar Aor Mav Iun Yalves Jnit Valve Count 359 y'alves Monitored 0 358 c Jnit DTM'S Count c )TM Valves Monitored 0 0 C lew DOR's 0 0 0 \dded - Valves 0 lemoved From Service-Valves !umber of Leaking Valves >500 ppm 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Days)0 rumps Jnit Pump Count 1 )umps Monitored 1 \ )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 lew DOR's 0 \dded - Pumos lemoved From Service-Pumos {umber of Leaking Pumps >2,000 ppm 0 c 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 lompressors Monitored 0 0 tlew DOR's 0t 0 \dded - Comoressors lemoved From Service-Comoressors tlumber of Leaking Compressors >2,000 ppm 0 tlumber of Missed First Attempts at Repair (5 Days)t 0 -eaking Compressors Not Repaired As Required (15 days)(0 :VS/PRV Unit CVS/PRV Count 5 :VS/PRV Com oonents Monitored 0 5 PRV's to Atmosphere Count c \umber Of PRV's to Atm. Components Monitored 0 0 \ew DOR's ol \dded CVS Comoonents lemoved From Service- CVS/PRV lumber of Leaking CVS/PRV > 500 ppm c tlumber of Missed First Attempts at Repair (5 Days)C -eaking CVS/PRV Not Repaired By Required (15 Days)c )rains Jnit Drains Count )rains Components Monitored c \dded Drain Components lemoved From Service- Drains tlumber of Leakine Drains> 10.000 oom 0 c -eakine Drains Not Reoaired Bv Reouired {15 Davs)0 c Comments Explanation for Missed Monitoring: Three hundred sixty five (365) components on TOS. Delay of Repair (DOR): IDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments212712023 787.4 Unit shutdown due to other units down. No DORs or Chronic leakers. 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. January l to March 3t,2023 PROCESS UNIT:70 SDA )ESCRIPTION MONTH Jan Feb Mar Apr MaY Jun Valves Unit Valve Count 63( y'alves Monitored 3 625 Unit DTM's Count DTM Valves Monitored 0 c \ew DOR's 0 c Added - Valves 1 lemoved From Service-Valves \umber of Leaking Valves >500 ppm 0 2 \umber of Missed First Attempts at Repair (5 Davs)0 c -eaking Valves Not Repaired As Required (15 Days)0 C Dumps Jnit Pump Count )umps Monitored 0 0 )ual-Mechanical seal pumps Count )ual-Mechanical seal oumos montiored 0 0 !ew DOR's 0 0 c \dded - PumDs c lemoved From Service-Pumos c \umber of Leakine Pumps >2,000 oom 0 0 c lumber of Missed First Attempts at Repair (5 Days)0 0 c -eaking Pumps Not Repaired As Required (15 Davs)0 0 c 3ompressors Jnit Comp. Count lompressors Monitored 1 0 c \,lew DOR's 0 0 c \dded - Compressors c iemoved From Service-Compressors c tlumber of Leaking Compressors >2,000 ppm 0 c tlumber of Missed First Attempts at Repair (5 Davs)0 c -eaking Compressors Not Repaired As Required (15 days) |0 0 ol :vs/PRV Jnit CVS/PRV Count 9 :VS/PRV Comoonents Monitored 0 o PRV's to Atmosphere Count Number Of PRV's to Atm. Comoonents Monitored 0 0 New DOR's 0 0 Added CVS Comoonents Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 oom 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Davs)0 Dralns Unit Drains Count 11 Drains Components Monitored Added Drain Components Removed From Service- Drains Number of Leaking Drains> 10,000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Davs)0 0 Comments Explanation for Missed Monitoring: Ten (10) components on TOS. One (1) component added in Unit 10, all initially monitored within 3O-days of commissioning. Delay of Repair (DOR): LDAR # Valve#29275 AOV # 29390 Date/Reason 1012212018, Cannot be isolated, will require a unit shutdown. 91912021 , Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date: Time (hours) Description Comments212812023 744 Scheduled maintenance, unit still down. DORs and Chronic leakers will be repaired or replaced at end of maintenance. Late Repairs: None. HF Sinclair Woods Cross Refining LtC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. lanuary 1to March 3L,2023 PROCESS UNIT:77 GAS PLANT )ESCRIPTION MOT{TH Jan Feb Mar Apr May Jun Valves Unit Valve Count 142C Valves Monitored t4 13 1389 Unit DTM's Count 3 DTM Valves Monitored 0 0 c New DOR's 0 C Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 1 Number of Missed First Attemots at ReDair (5 Davs)0 l-eaking Valves Not Repaired As Required (15 Days)0 Pumps Unit PumD Count 1: >umps Monitored 8 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumps montiored 0 New DOR's 0 Added - Pumos Removed From Service-Pumos Number of Leakine Pumos >2,000 oom I Number of Missed First Attempts at Repair (5 Davs)0 c -eaking Pumps Not Repaired As Required (15 Days)0 c Compressors Jnit Comp. Count 3omoressors Monitored 1 c \ew DOR's 0 c Added - Comoressors lemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 c \umber of Missed First AttemDts at Reoair (5 Davs)0 c -eaking Compressors Not Repaired As Required (15 davs)c :vs/PRv Jnit CVS/PRV Count 2C :VS/PRV Components Monitored 0 2t )RV's to Atmosphere Count \umber Of PRV's to Atm. Components Monitored 0 \ew DOR's 0l c qdded CVS Comoonents iemoved From Service- CVS/PRV lumber of Leaking CVS/PRV > 500 ppm c lumber of Missed First Attempts at Repair (5 Days)c -eakins CVS/PRV Not Repaired Bv Required (15 Davs)c )raans Jnit Drains Count 2C )rains Components Monitored c \dded Drain Comoonents lemoved From Service- Drains !umber of Leaking Drains> 10,000 ppm 0 -eaking Drains Not Repaired Bv Required (15 Davs)0 Comments Explanation for Missed Monitoring: Thirty five (35) components on TOS. One (1) component added in Unit 1 1, initially monitored within 3O-days of commissioning. Delay of Repair (DOR): IDAR f Date/Reason Pump # 03676 9126122,lsolated from VOC service. Compressor# 15088 1012412022, Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date: Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LLC lak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to March 31,2023 IOCESS UNlT:72 NHDS )ESCRIPTION MONTH Jan Feb Mar Apr May Jun y'alves Jnit Valve Count 809 y'alves Monitored 3 808 c Jnit DTM's Count 2C )TM Valves Monitored 0 c c lew DOR's 0 c c \dded - Valves c lemoved From Service-Va lves c !umber of Leaking Valves >500 ppm c 2 c lumber of Missed First Attempts at Repair (5 Days)c c c -eaking Valves Not Repaired As Required (15 Davs)c c c ,umps Jnit Pumo Count 3 )umps Monitored o c c )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 C c \ew DOR's 0l C c \dded - Pumps c lemoved From Service-Pumps c \umber of Leakine Pumps >2,000 ppm c \umber of Missed First Attemots at Reoair (5 Davs)c -eakins Pumps Not Repaired As Required (15 Davs)c 3ompressors Jnit Comp. Count 1 lomoressors Monitored 7 C tlew DOR's 0l c {dded - Compressors lemoved From Service-Compressors \lumber of Leakins Comoressors >2.000 oom \umber of Missed First AttemDts at Reoair (5 Davs)C -eaking Compressors Not Repaired As Required (15 davs)c cvs/PRv Jnit CVS/PRV Count 72 3VS/PRV Components Monitored 1 7' )RV's to Atmosohere Count \,lumber Of PRV's to Atm. Components Monitored 0l !ew DOR's 0l Added CVS ComDonents lemoved From Service- CVS/PRV !umber of Leakine CVS/PRV > 500 oom C \,lumber of Missed First Attempts at Repair (5 Davs)c -eaking CVS/PRV Not Repaired By Required (15 Days)C Drains Jnit Drains Count 2t )rains Components Monitored Added Drain ComDonents c lemoved From Service- Drains \,lumber of Leakine Drains> 10.000 opm -eaking Drains Not Repaired By Required (15 Days)C Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): IDAR # Date/Reason PSV # 31420 1011212021, Cannot be isolated, will require a unit shutdown, this services Unit 19. Compressor # 33958 712612021, Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date Time (hours) Description Comments 31412023 610.8 Scheduled maintenance. DORs #05096, #14589 repaired #33958 failed again, #31420 serves unit 19 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. January 1to March 31.,2023 PROCESS UNIT:13 |SOM DESCRIPTION MONTH Jan Feb Mar Apr Mav lun y'alves Jnit Valve Count 744 y'alves Monitored 8 744 Jnit DTM's Count 23 )TM Valves Monitored 0 c c !ew DOR's 0 c c \dded - Valves c lemoved From Service-Valves {umber of Leaking Valves >500 ppm c 8 c tlumber of Missed First AttemDts at Repair (5 Davs)c c 0 -eaking Valves Not Repaired As Required (15 Davs)c c 0 'umps Jnit Pump Count )umps Monitored 6 6 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 tlew DOR's 0 0 \dded - Pumps Removed From Service-Pumps Number of Leaking Pumps >2,000 ppm 0 1 \umber of Missed First Attempts at Repair (5 Days)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 Compressors Jnit Comp. Count 1 3ompressors Monitored 1 0 \lew DOR's 0 0 {dded - Compressors lemoved From Service-Compressors \umber of Leakine 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) :vs/PRv Jnit CVS/PRV Count 9 :VS/PRV Components Monitored 1 )RV's to Atmosphere Count \,lumber Of PRV's to Atm. Comoonents Monitored 0l Vew DOR's 0 0 \dded CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 Drains Unit Drains Count 2t Drains Components Monitored 0 0 Added Drain Comoonents lemoved From Service- Drains \umber of Leaking Drains> 10.000 opm -eaking Drains Not Repaired By Required (t5 Davs)C Comments Explanation for Missed Monitoring: Seven hundred eighty five (785) components on TOS. Delay of Repair (DOR): LDAR # Date/Reason PSV # 32014 912612022, Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date Time (hours) Description Comments11312023 27.9 Power bump, unit not de-inventoried. DOR# 32014 will be replaced during31312023 672 Scheduled maintenance, unit still down. maintenance work. 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. lanuary 1to March 3L,2023 PROCESS UNIT:16 AMINE )ESCRIPTION MONTH Jan Feb Mar Apr MaY Jun y'alves Jnit Valve Count 10c /alves Monitored 0 100 0 Jnit DTM's Count 0 )TM Valves Monitored 0 0 0 New DOR's 0 0 Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm c Number of Missed First Attempts at Repair (5 Davs)c Leaking Valves Not Repaired As Required (15 Davs)c Pumps Unit Pump Count Pumos Monitored 0 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumps montiored 0 C New DOR's 0 c Added - Pumps lemoved From Service-Pum ps \umber of Leakins Pumps >2.000 oom 0 c \umber of Missed First Attempts at Repair (5 Davs)0 c -eaking Pumps Not Repaired As Required (15 Davs)0 c ompressors Jnit Comp. Count 3ompressors Monitored 0 c \ew DOR's 0 c Added - Comoressors lemoved From Service-Com oressors !umber of Leaking Comoressors >2.000 oom 0 c \,lumber of Missed First Attempts at Repair (5 Davs)0 c c -eaking Compressors Not Repaired As Required (15 days) |0 ol ol :vs/PRv Jnit CVS/PRV Count 4 :VS/PRV Com ponents Monitored 0 4 )RV's to Atmosohere Count c tlumber Of PRV's to Atm. Components Monitored 0 c c tlew DOR's 0 0 c \dded CVS Components c lemoved From Service- CVS/PRV c tlumber of Leakins CVS/PRV > 500 oom 0 0 0 tlumber of Missed First AttemDts at Repair (5 Davs)0 0 0 eaking CVS/PRV Not Repaired By Required (15 Davs)0 )raans Jnit Drains Count )rains Comoonents Monitored 0 Added Drain Components lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm 0 -eaking Drains Not Repaired By Required (15 Days)0 c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): IDAR# Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining LIC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. lanuary 1to March 3L,2023 PROCESS UNIT:17 SRU DESCRIPNON MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 3 y'alves Monitored 0 3 Jnit DTM's Count )TM Valves Monitored 0 0 !ew DOR's 0 0 \dded - Valves lemoved From Service-Va lves !umber of Leaking Valves >500 ppm (0 !umber of Missed First Attemots at Reoair (5 Davs)C 0 -eaking Valves Not Repaired As Required (15 Days)c 0 'umps Jnit Pumo Count )umps Monitored 0 0 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 !ew DOR's 0 0 \dded - Pumos lemoved From Service-Pumps !umber of Leakine Pumps >2,000 ppm C 0 !umber of Missed First Attemots at Reoair (5 Davs)C 0 -eaking Pumps Not Repaired As Required (15 Days)C 0 3ompressors Jnit Como. Count lomoressors Monitored 0l 0 !ew DOR's 0 0 \clcied - Comnressors iemoved From Service-Compressors !umber of Leaking Compressors >2,000 opm 0 !umber of Missed First Attemots at Reoair (5 Davs)0 -eaking Compressors Not Repaired As Required (15 days)0 :vs/PRV Jnit CVS/PRV Count c :VS/PRV Com oonents Monitored 0l 0 >RV's to Atmosohere Count !umber Of PRV's to Atm. Comoonents Monitored 0l 0 C !ew DOR's 0 0 0 \dded CVS Comoonents 0 lemoved From Service- CVS/PRV c !umber of Leaking CVS/PRV > 500 pom c 0 c !umber of Missed First Attempts at Repair (5 Davs)c 0 c -eaking CVS/PRV Not Repaired By Required (15 Days)c 0 )rains Jnit Drains Count )rains Comoonents Monitored c 0 \dded Drain Components lemoved From Service- Drains tlumber of Leakine Drains> 10.000 oom c -eakins Drains Not Reoaired Bv Reouired (15 Davs'l c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR# Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LLC lak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to March 3L,2023 IOCESS UNIT:19 DHT )ESCR!PTION MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 948 /alves Monitored 944 18 6 Jnit DTM's Count 22 )TM Valves Monitored 0 0 0 New DOR's 0 0 Added - Valves 1 Removed From Service-Valves \umber of Leaking Valves >500 ppm 2 \umber of Missed First Attempts at Repair (5 Days)0 -eaking Valves Not Repaired As Required (15 Days)0 Pumps Jnit Pumo Count )umps Monitored 0 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 tlew DOR's 0 0 \dded - Pumos lemoved From Service-Pumos !umber of Leakine Pumos >2.000 oom 0 !umber of Missed First Attempts at Repair (5 Days)0 -eaking Pumps Not Repaired As Required (15 Davs)0 !ompressors Jnit Comp. Count 4 lomoressors Monitored 4 0 tlew DOR's 0l 0 \dded - Compressors lemoved From Service-Compressors !umber of Leaking Compressors >2,000 oom L 0 C !umber of Missed First Attemots at ReDair (5 Davs)c 0 c -eaking Compressors Not Repaired As Required (15 davs)C 0 c cvs/PRv Unit CVS/PRV Count 2! CVS/PRV Components Monitored 25 0 PRV's to Atmosphere Count Number Of PRV's to Atm. Comoonents Monitored 0l New DOR's 0l Added CVS Components Removed From Service- CVS/PRV Number of Leaking 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)c Drains Jnit Drains Count 7 )rains Components Monitored c Added Drain Components lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm 0 c -eaking Drains Not Repaired By Required (15 Days)0 c C Comments Explanation for Missed Monitoring: Sixteen (16) components added in Unit 19, initially monitored within 3O-days of commissioning Delay of Repair (DOR): IDAR f Date/Reason \one. Unit Shutdowns: Time (hours) Description Comments tlone. -ate Repairs: !one. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January 1to March 31.,2023 PROCESS UNIT:20 GHC DESCRIPTION MONTH Jan Feb Mar Aor Mav Jun Ialves Jnit Valve Count 77C y'alves Monitored 5 759 7 Jnit DTM's Count )TM Valves Monitored 0 c \ew DOR's 0 c \dded - Valves C lemoved From Service-Valves 1 \umber of Leaking Valves >500 ppm !umber of Missed First Attempts at Repair (5 Davs)c c -eaking Valves Not Repaired As Required (15 Days)c c 'umps Jnit Pumo Count )umps Monitored 0 c c )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 c C tlew DOR's 0 c c \dded - Pumps c lemoved From Service-Pumps C {umber of Leaking Pumps >2,000 ppm c c c {umber of Missed First Attempts at Repair (5 Days)c c c -eaking Pumps Not Repaired As Required (15 Days)c c c !ompressors Jnit Comp. Count 0 :omoressors Monitored 0l c 0 tlew DOR's 0l c 0 \dded - Comoressors lemoved From Service-Compressors tlumber of Leaking Compressors >2,000 ppm 0 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 days)ol ol ol :vs/PRV Unit CVS/PRV Count 7t CVS/PRV Components Monitored 0t 14 PRV's to Atmosohere Count Number Of PRV's to Atm. Components Monitored 0l c New DOR's 0 0 \dded CVS Components lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 ppm 0 L \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 Drains Jnit Drains Count t4 )rains Components Monitored 0 0 \dded Drain Components iemoved From Service- Drains \umber of Leakins Drains> 10,000 ppm c -eaking Drains Not Repaired By Required (15 Days)C Comments Explanation for Missed Monitoring: Thirteen (13) component on TOS. Delay of Repair (DOR): IDAR # Date/Reason Valve#27742 1111712022, isolated from VOC service. PSV # 13502 31212023, Cannot be isolated, will require a unit shutdown. Unit Shutdowns: Date Time (hours) Description Comments31212023 653.3 Scheduled maintenance. DORs#27742,13502 and chronic #31584, #13920 repaired during shutdown. Late Repairs: None. Sinclair Woods Cross Refining LtC rk Detection and Repair Report C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. uary l to March 3L,2023 ICESS UNIT:27 NAHS )ESCRIPTION MONTH Jan Feb Mar Aor Mav Jun /alves Unit Valve Count 72t y'alves Monitored 0 0 72t Unit DTM's Count DTM Valves Monitored 0 \ew DOR's 0 Added - Valves lemoved From Service-Va lves \umber of Leaking Valves >500 ppm 0 c \umber of Missed First Attemots at Reoair (5 Davs)0 0 -eakine Valves Not Reoaired As Reouired (15 Davs)0 0 Pumps Jnit Pump Count )umos Monitored 0 0 )ual-Mechanical seal oumps Count )ual-Mechanical seal pumps montiored 0 0 \ew DOR's 0 0 qdded - PumDs lemoved From Service-Pum os !umber of Leakins Pumos >2.000 oom 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 lompressors Jnit Comp. Count lomoressors Monitored 0 0 tJew DOR's 0t 0 \dded - Compressors lemoved From Service-Compressors !umber of Leakine Compressors >2.000 ppm 0 !umber of Missed First Attempts at Repair (5 Davs)0 c -eaking Compressors Not Repaired As Required (15 davs)0 0 :vs/PRv Jnit CVS/PRV Count 3 :VS/PRV Components Monitored 0 0 )RV's to Atmosphere Count tlumber Of PRV's to Atm. Comoonents Monitored 0t 0 trlew DOR's 0 0 \dded CVS Components Removed From Service- CVS/PRV Number of Leaking CVS/PRV > 500 oom c Number of Missed First Attemots at Repair (5 Davs)c Leaking CVS/PRV Not Repaired By Required (15 Davs)c Drains Unit Drains Count 1 Drains Components Monitored c Added Drain Comoonents Removed From Service- Drains Number of Leakins Drains> 10.000 ppm c c Leaking Drains Not Repaired Bv Required (15 Davs)0 c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): tDARf Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments 31112023 716.5 Scheduled maintenance. No DORs or Chronic leakers. Late Repairs: None. HF Sinclair Woods Cross Refining ILC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January l to March 31,2023 PROCESS UN!T:23 BENSAT DESCRIPTION MONTH Jan Feb Mar Aor Mav Jun [alves Jnit Valve Count y'alves Monitored 0l c C Jnit DTM's Count c )TM Valves Monitored 0 0 c lew DOR's 0 0 c \dded - Valves c lemoved From Service-Va lves c tlumber of Leaking Valves >500 ppm 0 0 c tlumber of Missed First Attempts at Repair (5 Davs)0 0 c -eaking Valves Not Repaired As Required (15 Davs)0 0 c 'umps Jnit Pump Count Pumps Monitored 0 0 Dual-Mechanical seal oumos Count Dual-Mechanical seal pumps montiored 0 \ew DOR's 0 c qdded - Pumps lemoved From Service-Pumps \umber of Leakine Pumos >2,000 opm 0 !umber of Missed First Attempts at Repair (5 Davs)0 -eaking Pumps Not Repaired As Required (15 Davs)0 3ompressors Jnit Comp. Count lomoressors Monitored 0 0 lew DOR's 0 0 0 \dded - Compressors lemoved From Service-ComDressors tlumber of Leaking ComDressors >2,000 oom c Number of Missed First Attempts at Repair (5 Davs)C Leaking Compressors Not Repaired As Required (15 days)c cvs/PRV Unit CVS/PRV Count 3VS/PRV Components Monitored 0l )RV's to Atmosohere Count r,lumber Of PRV's to Atm. Components Monitored 0l \ew DOR's ol c Added CVS Comoonents lemoved From Service- CVS/PRV tlumber of Leakins CVS/PRV > 500 oom 0 0 c !umber of Missed First Attempts at Repair (5 Days)0 0 c -eaking CVS/PRV Not Repaired By Required (15 Days)0 c )ralns Jnit Drains Count \1 )rains Comoonents Monitored 0 c \dded Drain Components 0 lemoved From Service- Drains tlumber of Leakine Drains> 10.000 oom 0 0 eaking Drains Not Repaired By Required (15 Days)0 Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # Date/Reason None. 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. January l to March 37-,2023 PROCESS UNIT:24 CRUDE #2 DESCRIPTION MONTH Jan Feb Mar Apr May Jun Valves Unit Valve Count 99( y'alves Monitored 9901 Unit DTM's Count DTM Valves Monitored 0l New DOR's ol Added - Valves Removed From Service-Va lves Number of Leaking Valves >500 ppm 3 Number of Missed First Attempts at Repair (5 Days)c Leaking Valves Not Repaired As Required (15 Days)c Pumps Unit Pump Count Pumos Monitored 2 Dual-Mechanical seal oumos Count Dual-Mechanical seal oumos montiored 0l New DOR's 0l Added - Pumps Removed From Service-Pumps Number of Leakine 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 Como. Count Compressors Monitored ol New DOR's 0l Added - Compressors Removed From Service-Com pressors Number of Leaking Compressors >2,000 ppm c Number of Missed First Attempts at Repair (5 Days)c Leaking Compressors Not Repaired As Required (15 days)c cvs/PRv Unit CVS/PRV Count t2 CVS/PRV Comoonents Monitored 72 PRV's to Atmosphere Count Number Of PRV's to Atm. Comoonents Monitored 0l New DOR's 0l Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 oom C Number of Missed First Attempts at Repair (5 Days)0 Leaking CVS/PRV Not Repaired By Required (15 Days)c Drains Unit Drains Count 1 Drains Components Monitored c Added Drain Components Removed From Service- Drains Number of Leakine Drains> 10,000 ppm 0 c Leaking Drains Not Repaired By Required (15 Days)0 c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): IDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments Sinclair Woods Cross Refining LLC rk Detection and Repair Report C R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. uary 1 to March 3L,2023 ICESS UNIT:25 FCCU #2 )ESCRIPTION MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 1878 /alves Monitored 3 L87 2 Jnit DTM's Count 3 )TM Valves Monitored 0l tlew DOR's 0l \dded - Valves lemoved From Service-Valves tlumber of Leaking Valves >500 ppm 0 2 tlumber of Missed First Attempts at Repair (5 Days) -eakins Valves Not Repaired As Required (15 Davs) 'umpsJnit Pump Count 1 )umps Monitored 2 2 2 )ual-Mechanical seal oumos Count t4 )ual-Mechanical seal pumps montiored 0 tlew DOR's 0 \dded - Pumps lemoved From Service-Pumos tlumber of Leakine Pumos >2.000 oom tlumber of Missed First AttemDts at Reoair (5 Davsl eaking Pumps Not Repaired As Required (15 Days) lompressors Jnit Comp. Count 2 lompressors Monitored 0 2 tlew DOR's \dded - Comoressors lemoved From Service-Comoressors tlumber of Leakine Compressors >2,000 ppm 1 c tlumber of Missed First AttemDts at ReDair (5 Davs)c -eaking Compressors Not Repaired As Required (15 davs)c :vs/PRv Unit CVS/PRV Count 2L :VS/PRV Components Monitored 0 2 )RV's to Atmosphere Count tlumber Of PRV's to Atm. Components Monitored 0 New DOR's 0 c Added CVS Components Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 oom c Number of Missed First Attempts at Repair (5 Davs)0 c Leaking CVS/PRV Not Repaired By Required (15 Days) Drains Unit Drains Count 4( Drains Components Monitored Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10,000 ppm 0 c Leaking Drains Not Repaired By Required (15 Days)0 c Comments Explanation for Missed Monitoring: One (1) component on TOS. Delay of Repair (DOR): IDAR f Date/Reason Compressor #21264 112512022, lsolated from VOC service, Compressor # 21292 111812022, Cannot be isolated, will require a unit shutdown. 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. lanuary l to March 31,2023 PROCESS UNIT:26 POLY DESCRIPTION MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 7279 y'alves Monitored 10 9 7275 Jnit DTM's Count 4 )TM Valves Monitored 0 0 tlew DOR's 0l 0 \dded - Valves lemoved From Service-Valves !umber of Leaking Valves >500 ppm I 0 \umber of Missed First Attemots at Reoair (5 Davs)0 -eaking Valves Not Repaired As Required (15 Davs)0 'umps Jnit Pump Count 11 )umos Monitored 0 0 )ual-Mechanical seal oumos Count 77 )ual-Mechanical seal oumos montiored OI 0 tlew DOR's 0 0 \dded - Pumps lemoved From Service-Pumps !umber of Leaking Pumps >2,000 ppm \,,lumber of Missed First Attempts at Repair (5 Days)0 -eaking Pumps Not Repaired As Required (15 Days)0 :ompressors Jnit Como. Count lomoressors Monitored 0 0 tlew DOR's 0 0 \dded - Compressors iemoved From Service-Compressors !umber of Leakine Compressors >2.000 DDm c 0 tlumber of Missed First Attempts at Repair (5 Davs)c 0 -eaking Compressors Not Repaired As Required (15 davs)C 0 :vs/PRv Jnit CVS/PRV Count 19 :VS/PRV Com ponents Monitored 0 0 19 )RV's to Atmosphere Count c !umber Of PRV's to Atm. Components Monitored 0 0 lew DOR's 0 0 c \dded CVS Components lemoved From Service- CVS/PRV !umber of Leakine CVS/PRV > 500 ppm c 0 Number of Missed First AttemDts at Reoair (5 Davs)c 0 Leaking CVS/PRV Not Repaired By Required (15 Davs)0 Draans Unit Drains Count 18 Drains Comoonents Monitored C 0 Added Drain Components Removed From Service- Drains Number of Leakine Drains> 10,000 ppm C Leaking Drains Not Repaired By Required (15 Days)c Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # Date/Reason None. 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. January 1to March 31,2023 PROCESS UN!T:5l BOILERS DESCRIPTION MONTH Jan Feb Mar Apr Mav Jun t/alves Jnit Valve Count 345 y'alves Monitored 7 1 345 Jnit DTM's Count )TM Valves Monitored 0 c tlew DOR's 0 c \dded - Valves lemoved From Service-Valves tlumber of Leaking Valves >500 ppm 0 c 4 \,lumber of Missed First Attempts at Repair (5 Days)0 c -eaking Valves Not Repaired As Required (15 Davs)0 c rumps Jnit Pump Count C )umos Monitored 0 c c )ual-Mechanical seal oumos Count c )ual-Mechanical seal oumos montiored 0 c c tJew DOR's 0 c C \dded - Pumps c lemoved From Service-Pumps c !umber of Leaking Pumps >2,000 opm 0 0 C tlumber of Missed First Attemots at Reoair (5 Davsl 0 0 c -eaking Pumps Not Repaired As Required (15 Days)0 0 C Sompressors Jnit ComD. Count c lomoressors Monitored 0 0 C tlew DOR's 0 0 c \dded - Compressors c lemoved From Service-Com oressors c !umber of Leakine Comoressors >2.000 oom 0 c !umber of Missed First Attemots at Reoair (5 Davs)0 c -eaking Compressors Not Repaired As Required (15 days)0 c :VS/PRV Jnit CVS/PRV Count A :VS/PRV Components Monitored 0l 0 )RV's to Atmosphere Count c tlumber Of PRV's to Atm. Components Monitored ol 0 c tlew DOR's 0 0 c \dded CVS Components c lemoved From Service- CVS/PRV c {umber of Leakine CVS/PRV > 500 oom 0 0 c tlumber of Missed First Attemots at Reoair (5 Davs)0 0 0 .eaking CVS/PRV Not Repaired By Required (15 Days)0 c )rains Jnit Drains Count 1 )rains Components Monitored 0 0 \dded Drain Comoonents lemoved From Service- Drains {umber of Leakine Drains> 10.000 oom 0 -eaking Drains Not Repaired Bv Reouired (15 Davs)0 Comments Explanation for Missed Monitoring: None. 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. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January 1to March 3L,2O2? PROCESS UNIT:66 FLARE DESCRIPTION MONTH Jan Feb Mar Apr May Jun Valves Unit Valve Count 42t y'alves Monitored 0 424 Jnit DTM's Count )TM Valves Monitored 0 c \ew DOR's 0 c \dded - Valves lemoved From Service-Va lves \,lumber of Leaking Valves >500 ppm 0 c tlumber of Missed First Attemots at Reoair (5 Davsl 0 c -eakine Valves Not Reoaired As Reouired (15 Davs)0 c Pumps Jnit Pumo Count )umos Monitored 5 5 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumos montiored 0l c tlew DOR's 0 c c \dded - Pumps c lemoved From Service-Pumos c !umber of Leaking Pumps >2,000 ppm 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 -ompressors Jnit Comp. Count 2 lomoressors Monitored 2 0 c tlew DOR's 0 0 C \dded - Compressors C lemoved From Service-Compressors c tlumber of Leakins Comoressors >2.000 oom 0 c tlumber of Missed First Attempts at Repair (5 Davs)0 c -eaking Compressors Not Repaired As Required (15 days)0 0 c :l/s/PRv Jnit CVS/PRV Count :VS/PRV Components Monitored 0l c )RV's to Atmosphere Count 0 tlumber Of PRV's to Atm. Components Monitored 0l 0 c tlew DOR's 0 0 \dded CVS Comoonents lemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 \umber of Missed First Attempts at Repair (5 Davs)0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 Drains Jnit Drains Count )rains Components Monitored 0 c {dded Drain Comoonents lemoved From Service- Drains \,lumber of Leakine Drains> 10,000 ppm 0 -eaking Drains Not Repaired By Required (15 Days)0 Comments Explanation for Missed Monitoring: One (1) component on TOS. Delay of Repair (DOR): IDAR# Date/Reason None 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. lanuary 1to March 31,2023 PROCESS UNIT:58 ETF DESCRIPTION MONTH Ian Feb Mar Apr Mav Jun y'alves Jnit Valve Count 844 /alves Monitored 3 832 2 Jnit DTM's Count c )TM Valves Monitored o c c {ew DOR's 0 c C \dded - Valves lemoved From Service-Valves 7 tlumber of Leaking Valves >500 ppm 7 7 {umber of Missed First Attempts at Reoair (5 Davs)0 0 eaking Valves Not Repaired As Required (15 Davs)0 0 'umps Unit Pumo Count 1t oumps Monitored 16 16 1: Dual-Mechanical seal DumDs Count Dual-Mechanical seal pumps montiored 0 0 \ew DOR's Added - Pumps lemoved From Service-Pumps \umber of Leakine Pumos >2.000 oom \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count lomoressors Monitored 0 lew DOR's 0 \dded - Compressors c lemoved From Service-Compressors C \,lumber of Leaking Compressors >2,000 ppm \,lumber of Missed First Attempts at Repair (5 Davs)0 -eaking Compressors Not Repaired As Required (15 davs)0 0 :VS/PRV Unit CVS/PRV Count 4( CVS/PRV Comoonents Monitored 0l 39 PRV's to Atmosphere Count 7 Number Of PRV's to Atm. Components Monitored 0l 0 New DOR's 0 0 Added CVS Components Removed From Service- CVS/PRV 1 \umber of Leaking CVS/PRV > 500 ppm 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 Drains Jnit Drains Count )rains Comoonents Mon itored c \dded Drain ComDonents c iemoved From Service- Drains c !umber of Leakine Drains> 10.000 oom c c -eaking Drains Not Repaired Bv Required (15 Davs)c c C Comments Explanation for Missed Monitoring: Fifteen (15) components on TOS. One (1) component added in Unit 68 (ETF), all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR f Date/Reason None. Unit Shutdowns: 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. January 1to March 3L,2O2t PROCESS UNIT: 68WTF DESCRIPTION MONTH Jan Feb Mar Apr Mav Jun Valves Unit Valve Count 341C Valves Monitored 3391 28 3C Unit DTM's Count 55 DTM Valves Monitored 0 c New DOR's 0 0 c Added - Valves 1C Removed From Service-Valves \umber of Leaking Valves >500 ppm 18 0 \umber of Missed First Attempts at Reoair (5 Davs)c 0 c -eaking Valves Not Repaired As Required (15 Davs)c 0 c Pumps Jnit Pump Count 5; )umps Monitored 54 54 5t )ual-Mechanical seal pumps Count )ual-Mechanical seal oumos monitored 0 0 lew DOR's 0 0 \dded - Pumps lemoved From Service-Pu mos tlumber of Leakine Pumos >2.000 oom I 3 !umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count 3ompressors Monitored 0 0 \,lew DOR's 0 0 \dded - Compressors lemoved From Service-Compressors tlumber of Leaking Compressors >2,000 ppm 0 tlumber of Missed First Attempts at Repair (5 Davs)0 -eaking Compressors Not Repaired As Required (15 days)0 :vs/PRv Jnit CVS/PRV Count 131 :VS/PRV ComDonents Monitored 131 7 1 )RV's to Atmosphere Count 1 tlumber Of PRV's to Atm. Comoonents Monitored 0 tlew DOR's 0 \dded CVS Components 3 lemoved From Service- CVS/PRV 3 Number of Leakins CVS/PRV > 500 ppm 2 c 0 Number of Missed First Attempts at Repair (5 Days)c 0 Leaking CVS/PRV Not Repaired By Required (15 Davs) Drains Unit Drains Count Drains Comoonents Monitored c Added Drain Comoonents lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm 0 c -eakins Drains Not Reoaired Bv Reouired (15 Davs)0 C Comments Explanauon tor ]vllssed Monrtonng: Fifteen (15) components on TOS. Ten (10) 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 (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LLC lak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1 to March lL,2023 IOCESS UNIT: 86 CRUDE UNLOAD )ESCRIPTION MONTH Jan Feb Mar Aor Mav Jun y'alves Jnit Valve Count 549 /alves Monitored 2 2 511 Jnit DTM's Count 16 )TM Valves Monitored 0 0 New DOR's 0 Added - Valves lemoved From Service-Valves \umber of Leaking Valves >500 ppm 0 1 !umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 Pumps Jnit Pump Count 1t )umps Monitored t7 77 t1 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 lew DOR's 0t 0 \dded - Pumps lemoved From Service-Pumps !umber of Leakine Pumps >2.000 oom 0 t,lumber of Missed First Attempts at Repair (5 Davs)0 -eaking Pumps Not Repaired As Required (15 Davs)0 :ompressors Jnit Comp. Count lomoressors Monitored 0 0 !ew DOR's 0 0 c \dded - ComDressors c lemoved From Service-Compressors {umber of Leaking Compressors >2.000 oom c 0 tlumber of Missed First Attempts at Reoair (5 Davs)c 0 Leaking Compressors Not Repaired As Required (15 davs)c 0 cvs/PRv Unit CVS/PRV Count 2( CVS/PRV Components Monitored 1 7( PRV's to Atmosphere Count 1( Number Of PRV's to Atm. Components Monitored 0l New DOR's OI c Added CVS Components Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 ppm 0 c \umber of Missed First Attempts at Reoair (5 Davs)0 c -eaking CVS/PRV Not Repaired By Required (15 Days)c Drains Jnit Drains Count )rains Components Monitored 0 c \dded Drain Comoonents ( lemoved From Service- Drains c \umber of Leakine Drains> 10.000 oom 0 c C -eaking Drains Not Repaired By Required (15 Davs)0 0 c Comments rplanation for Missed Monitoring: hirty six (36) components on TOS. elay of Repair (DOR): LDAR # one. nit Shutdowns: Date Time (hours) one. ate Repairs: one. Date/Reason DIVISION OFAIR OUALITY Description REVIEWEDInitials:Date: Jan 8, 2025Compliance Status: OKFile #: 10123 (B2)