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HomeMy WebLinkAboutDAQ-2025-000301,.tttF$nctorr July 15,2024 Mr. Bryce Bird, Director Division of Air Quality Utah Dept. of Environmental Quality 195 North 1950 West Salt Lake city, utah 841l6-4820 RE: Fugitive Volatile Organic Compound (VOC) Monitoring Report - 2od Quarter 2024 Director: HF Sinclair Woods Cross Refining LLC, HFSWCR, is submitting the 2'd Quarter 2024 Fugitive Volatile Organic Compound Monitoring Report for the HF Sinclair Woods Cross Refining LLC - 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 VV, VVa, and GGGa. The monthly component monitoring summaries are presented in the attached tables for each operating unit. There are currently l0 components on the Delay of Repair list at Woods Cross Refinery. There are currently l3 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 Jgs9-V_atgi6t11!llSinclair.com or by phone at (801) 299-6645. I certify that, except as noted herein, the VOC monitoring reported for this quarter was performed as stipulated in R307-326-9. Sincerely, ?.r.Ur-. S, .,.-",.^ - .^ ) 1 Dustin Simmonds Vice President and Refinery Manager Attachment cc: E. Benson (r)Fi\e2.2.2 HF Sinclair Woods Cross Refining LLC 1070 W 500 S. West Bountiful, UT 84087 801-299-6600 | HFSinclair.com UTAH DEPARf,MENT OF EIWIRONMENTAL OI'AUTY JUL 1g ?r2,1 DIVISION OF AIR OUALIT/ Certified Mail 7022 0410 0002 3551 6790 REVIEWEDInitials:Date: Jan 15, 2025Compliance Status: OKFile #: 10123 (B2) 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 June 30,2024 PROCESS UNIT:04 FCCU DESCRtmOil MOiln{ Jan Fcb Mlr ADr MtY Jun Ualves Unit Valve Count t57t L571 r'alves Monitored 1 L57t 3 2 1572 Jnit DTM's Count 35 35 )TM Valves Monitored 0 0 c 0 0 New DOR's 0 0 c 0 0 {dded - Valves c 1 Removed From Service-Va lves c Number of Leaking Valves >500 ppm 0 2 c 0 4 Number of Missed First Attempts at Repair (5 Davs)0 0 c 0 0 Leaking Valves Not Repaired As Required (15 Days)0 0 c 0 0 Pumps Unit Pump Count 1 1t Dumps Monitored 12 L2 L2 t2 t2 1: Dual-Mechanical seal oumos Count Dual-Mechanical seal pumps monitored 0 0 0 New DOR's 0 0 0l Added - Pumps Removed From Service-Pumps Number of Leaking Pumps >2,000 ppm 1 I c 0 Number of Missed First Attempts at Repair (5 Davs)0 0 C 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 c 0 Compressors Unit Comp. Count 1 Compressors Monitored 1 1 0 New DOR's 0 0 0l 0 Added - Compressors Removed From Service-Comoressors Number of Leakine ComDressors >2,000 ppm 0 C 0 Number of Missed First Attempts at Repair (5 Days)0 0 c 0 C I-eaking Compressors Not Repaired As Required (15 days)0 0 c 0 c cvs/PRv Jnit CVS/PRV Count 2i 22 CVS/PRV Components Monitored 0 27 0 21 F RV's to Atmosohere Count C tlumber Of PRV's to Atm. Components Monitored 0 0 0 0 lew DOR'S 0 0 0 0 0 \dded CVS Components 0 iemoved From Service- CVS/PRV 0 \,lumber of Leakins CVS/PRV > 500 oom 0 0 c 0 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 c 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 c 0 0 )rains Jnit Drains Count 2(26 )rains Components Monitored c 0 0 \dded Drain Components 0 lemoved From Service- Drains 0 tlumber of Leakins Drains> 10,000 ppm 0 0 c 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 c 0 0 Commcnt3 Explanation for Missed Monitoring: Six (6) components on TOS. )ne ('l ) component added in Unit 4, initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR f Date/Reason \one. Unit Shutdowns: Date: Time (hours) Description \one. Late Repairs: \one. Comments : Sinclair Woods Cross Refining LLC ak Detection and Repair Report \C R3O7-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. nuary 1 to June 30,2024 OCESS UNIT:6 REFORMER ,ESCRtmOil MOilTH ,en FCD Mar Apr M.Y ,un y'alves Jnit Valve Count L743 774 /alves Monitored t735 18 20 t727 28 Jnit DTM's Count 47 47 DTM Valves Monitored 0 C C 0 0 C New DOR's 0 c 0 0 C Added - Valves 7 Removed From Service-Va lves 5 Number of Leaking Valves >500 ppm c L7 1 3 L4 C Number of Missed First Attempts at Repair (5 Days)c c c c 0 0 Leaking Valves Not Repaired As Required (15 Days)c 1 c c 0 C Pumps Unit Pump Count 1 7 Pumps Monitored 6 6 e 6 6 Dual-Mechanical seal pumps Count 6 6 Dual-Mechanical seal oumos monitored 0 c c 0l 0 0 New DOR's 0 c C 0l 0 0 Added - Pumps C 1 Removed From Service-Pumps c 1 Number of Leaking Pumps >2,000 ppm c c 1 c 1 Number of Missed First AttemDts at Repair (5 Davs)C c c c 0 0 Leaking Pumps Not Repaired As Required (15 Davs)c c C c 0 0 Compressors Unit Comp. Count Comoressors Monitored I 1 c 1 1 0 New DOR's 0 c 0 0 0 Added - Compressors 0 Removed From Service-Comoressors 0 Number of Leaking Compressors >2,000 ppm C 1 0 1 0 Number of Missed First Attemots at Repair (5 Davs)C C 0 0 Leaking Compressors Not Repaired As Required (15 davs)c C 0 0 0 'PRV Unit CVS/PRV Count 27 27 :VS/PRV Comoonents Monitored 1 19 0t 19 PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 c 0 0 \ew DOR's 0 0 0 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm 0 0 0 1 \,lumber of Missed First Attempts at Repair (5 Davs)0 0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)C C 0 0 Drains Jnit Drains Count 4t 42 )rains Components Monitored C C 0 0 {dded Drain Comoonents lemoved From Service- Drains \umber of Leakins Drains> 10,000 ppm 0 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 0 CommclrG for Missed Monitoring: (9) components on TOS. ix (6) components added in Unit 6, initially monitored within 30-days of commissioning. of Repair (DOR): LDAR # alve#34674 Date/Reason 312012024, Cannot be isolated, will require a unit shutdown. Shutdowns: Date: Time (hours) Description ate Repairs: one. 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 1 to June 30,2024 PROCESS UNIT:7 ALKY DEgCRtmOt{ MOT{I}I J!n FCD t!f AD?MrY Jun i/alves Jnit Valve Count 1355 1364 r'alves Monitored L342 11 1338 1 19 Jnit DTM's Count 27 27 )TM Valves Monitored 0 0 C 0 C \ew DOR's 0 0 1 c Added - Valves 16 lemoved From Service-Valves 4 6 tlumber of Leaking Valves >500 ppm 7 6 0 t'lumber of Missed First Attempts at Repair (5 Days)0 -eaking Valves Not Repaired As Required (15 Days)0 0 Pumps Jnit Pump Count 11 1l )umDs Monitored 4 4 4 )ual-Mechanical seal oumos Count )ual-Mechanical seal pumps monitored 0t 0 tlew DOR's 0 0 \dded - Pumos lemoved From Service-Pumos \,lumber of Leaking Pumps >2,000 ppm 1 1 1 \umber of Missed First Attempts at Repair (5 Days)0 -eaking Pumps Not Repaired As Required (15 Days)0 !ompressors Jnit Como. Count lompressors Monitored 0 0 Vew DOR's 0 0 \dded - Compressors lemoved From Service-Compressors tJumber of Leakinc Comoressors >2.000 oom 0 \,lumber of Missed First Attemots at Reoair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 PRV Jnit CVS/PRV Count 3l 31 :VS/PRV ComDonents Monitored 31 31 >RV's to Atmosohere Count 1 1 tlumber Of PRV's to Atm. Comoonents Monitored 1 tlew DOR's 0 0 C \dded CVS Components lemoved From Service- CVS/PRV tlumber of Leakine CVS/PRV > 500 oom 0 0 c \,lumber of Missed First Attemots at Reoair (5 Davs)0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 )rains Jnit Drains Count 1 1 )rains Components Monitored 0 0 \dded Drain Comoonents lemoved From Service- Drains tlumber of Leakinq Drains> 10,000 DDm 0 0 0 -eaking Drains Not Repaired Bv Required (15 Davs)0 c 0 0 @trtm€ntt Explanation for Missed Monitoring: Sixteen (16) components on TOS. Sixteen (16) components added in Unit 7, all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR S Date/Reason Yalve #32405 512012021, Cannot be isolated, will require a unit shutdown. Valve #06642 711312023, Cannot be isolated, will require a unit shutdown. Valve #29563 311312024, Cannot be isolated, will require a unit shutdown. Yalve #32212 412412024.lsolated from VOC service. Valve #32666 412412024, 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 June 30,2024 IOCESS UN!T:8 CRUDE DESCRTmOil MOI{n'l Jan FCD Mer Apf M.Y ,un y'alves Jnit Valve Count 819 82( y'alves Monitored 1 1 8L7 1 1 82t Jnit DTM's Count )TM Valves Monitored 0l 0 0 0 0 tlew DOR's 0 0 0 0 \dded - Valves lemoved From Service-Valves {umber of Leaking Valves >500 ppm 0 0 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 0 'umps Jnit PumD Count )umps Monitored 4 4 4 4 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 0 0 tlew DOR's 0 0 0 0 \dded - Pumps lemoved From Service-Pumps tlumber of Leaking Pumps >2,000 ppm 0 0 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 0 0 ,ompressors Jnit Comp. Count Comoressors Monitored 0 0 0 0 New DOR's 0 0 0 0 Added - Compressors Removed From Service-ComDressors Number of Leaking Compressors >2,000 ppm 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 0 Leaking Compressors Not Repaired As Required (15 davs)0 0 0 0 cvs/PRv Unit CVS/PRV Count 1 7 CVS/PRV Comoonents Monitored 0 0 1 0 7 PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 0 0 New DOR's 0 0 0 C C Added CVS Comoonents Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 ppm 0 0 C c c Number of Missed First Attempts at Repair (5 Davs)0 0 c C C c Leaking CVS/PRV Not Repaired By Required (15 Days)C 0 0rains Unit Drains Count 27 27 Drains Components Monitored 0 0 c Added Drain Comoonents c c lemoved From Service- Drains c c !umber of Leakins Drains> 10,000 opm 0 c C c c -eaking Drains Not Repaired By Required (15 Davs)c c C c c c @mmentr Explanation for Missed Monitoring: Two (2) components on TOS. Seven (7) components added in Unit 8, initially monitored within 30-days of commissioning. Delay of Repair (DOR): IDAR # Date/Reason None. Unit Shutdowns: Date: Time (hours) Description Comments512312024 35.3 Sub Station #3 loss. No DOR 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. January 1 to June 30,2024 PROCESS UNIT:9 DHDS DE9CRIPnON MOlrl}r ,en FCb Mer Aor MaY Jun Valves Unit Valve Count 3s9 359 Valves Monitored 5 c 3s8 2 2 358 Unit DTM's Count c c DTM Valves Monitored 0 C C 0 0 c New DOR's 0 c c 0 0 c Added - Valves c c Removed From Service-Valves C C Number of Leaking Valves >500 ppm c 2 c c Number of Missed First Attempts at Repair (5 Davs)c c c c c -eakins Valves Not Repaired As Required (15 Davs)c c C c rumps Jnit Pumo Count L 1 )umos Monitored 1 1 1 1 7 t )ual-Mechanical seal oumps Count c c )ual-Mechanical seal pumps montiored 0 c C 0 C C tlew DOR's 0 c c o C c \dded - Pumps c c lemoved From Service-Pumps c c tlumber of Leaking Pumps >2,000 ppm 0 C c C c tlumber of Missed First Attempts at Repair (5 Days)c c C c -eaking Pumps Not Repaired As Required (15 Days)c c c c !ompressors Jnit Comp. Count c c lompressors Monitored 0 c 0 c c tlew DOR's 0 c 0 c c \dded - Comnressors c c lemoved From Service-Compressors c c !umber of Leaking Compressors >2,000 ppm 0 C C C C t,lumber of Missed First Attempts at Repair (5 Days)0 c c C C -eaking Compressors Not Repaired As Required (15 days)0 c c c c :vs/PRv Jnit CVS/PRV Count :VS/PRV Comoonents Monitored 0 0 )RV's to Atmosohere Count c c !umber Of PRV's to Atm. Components Monitored 0 0 0 t,lew DOR's 0 c 0 c c \dded CVS Comoonents lemoved From Service- CVS/PRV lumber of Leakine CVS/PRV > 500 ppm 0 0 c c c c !umber of Missed First Attempts at Repair (5 Davs)0 c c C c -eaking CVS/PRV Not Repaired By Required (15 Days)0 C )rains Jnit Drains Count e € )rains Components Monitored 0 c c \dded Drain Comoonents c c lemoved From Service- Drains c c !umber of Leakine Drains> 10.000 oom 0 c c c c -eaking Drains Not Repaired By Required (15 Davs)0 C C C c @mmarts Explanation for Missed Monitoring: )ne (1 ) component on TOS. Delay of Repair (DOR): LDAR # Date/Reason \one. Unit Shutdowns: Date Time (hours) Description i11312024 67.7 Sub Station #3 loss.)1612024 128.6 Unit shutdown for maintenance late Repairs: \one. Comments No DOR or Chronic Leaking Components. No DOR or Chronic Leaking Components. HF Sinclair Woods Cross Refining tLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January 1 to June 30,2024 PROCESS UNIT:10 SDA DESCmmON MOITTI{ lan Feb Mrr ADf MaY Jun y'alves Jnit Valve Count 681 682 y'alves Monitored 5 673 6 675 1 Jnit DTM's Count 1 1 )TM Valves Monitored 0 c 2 2 0 c \ew DOR's 0 c 0 0 C Added - Valves C iemoved From Service-Valves 1 c \umber of Leaking Valves >500 ppm 0 2 0 1 C \umber of Missed First Attempts at Repair (5 Days)0 c 0 0 c -eaking Valves Not Repaired As Required (15 Days)0 C 0 0 C Pumps Unit Pump Count 3 Pumps Monitored 0 c 1 0 0 C Dual-Mechanical seal pumps Count 3 Dual-Mechanical seal pumps montiored 0 c 1 0 0 c New DOR's 0 0 0 c Added - Pumps c Removed From Service-Pumos c Number of Leaking Pumps >2,000 ppm C 1 0 0 c Number of Missed First Attempts at Repair (5 Davs)c 0 0 c Leakins Pumps Not Repaired As Required (15 Davs)C 0 0 c LOmOressors Unit Comp. Count 1 1 Compressors Monitored 1 1 0 C New DOR's 0 0 0 0 C Added - Comoressors c Removed From Service-Comoressors c Number of Leaking Compressors >2,000 ppm c 0 0 0 c Number of Missed First Attempts at Repair (5 Days)c 0 0 0 c Leaking Compressors Not Repaired As Required (15 days)c 0 0 0 c cvs/PRv Unit CVS/PRV Count 7 13 CVS/PRV Comoonents Monitored 0 1 0 7 PRV's to Atmosphere Count c Number Of PRV's to Atm. Components Monitored 0 0 0 c New DOR's 0 0 0 0 C Added CVS Comoonents Removed From Service- CVS/PRV Number of Leaking CVS/PRV > 500 ppm c 0 0 0 c Number of Missed First Attempts at Reoair (5 Davs)C 0 0 0 c -eakins CVS/PRV Not Repaired By Required (15 Days)C 0 0 0 c )rains Unit Drains Count t1 11 Drains Components Monitored c 0 1 c Added Drain Components c Removed From Service- Drains C tlumber of Leaking Drains> 10,000 ppm C 0 0 0 C -eaking Drains Not Repaired By Required (15 Days)c 0 0 0 C C.omments Explanation for Missed Monitoring: Seven (7) components on TOS. Delay of Repair (DOR): LDAR f Date/Reason None. Unit Shutdowns: Oate: Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining LLC lak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to June 30,2024 IOCESS UNIT:11 GAS PLANT )ESCrumOil MOI|IH Jan Fsb Mer AP'May Jun y'alves Jnit Valve Count 742i t42: /alves Monitored 13 20 7404 3 2 139: Jnit DTM's Count 34 3t )TM Valves Monitored 0 0 0 C tlew DOR's 0 0 0 C \dded - Valves lemoved From Service-Valves tlumber of Leaking Valves >500 ppm 0 2 1 c C tlumber of Missed First Attempts at Repair (5 Days)0 0 C c -eaking Valves Not Repaired As Required (15 Days)0 0 c c rumps Jnit Pump Count 13 1 )umps Monitored 9 9 9 c )ual-Mechanical seal pumps Count 3 )ual-Mechanical seal pumps montiored 0 0 0 c t,lew DOR's 0 0 0 c \dded - Pumps lemoved From Service-Pumos tlumber of Leakine Pumos >2.000 oom 0 0 0 C t,lumber of Missed First Attemots at Reoair (5 Davs)0 0 0 c -eaking Pumps Not Repaired As Required (15 Davs)0 0 0 c -ompressors Jnit Comp. Count 1 7 lompressors Monitored 1 0 t c tlew DOR's 0 0 0 c \dded - Comoressors lemoved From Service-Compressors tlumber of Leaking Compressors >2,000 ppm 0 0 0 c tlumber of Missed First Attempts at Repair (5 Days)0 0 0 c .eaking Compressors Not Repaired As Required (15 days)0 0 0 c :vs/PRv Jnit CVS/PRV Count 26 2t :VS/PRV Components Monitored 0 2 2(0 c 2t )RV's to Atmosphere Count 0 tlumber Of PRV's to Atm. Components Monitored 0 0 0 c tlew DOR's 0 0 0 0 c \dded CVS Comoonents lemoved From Service- CVS/PRV Number of Leaking CVS/PRV > 500 ppm c 0 0 0 1 Number of Missed First Attempts at Repair (5 Days)c 0 0 0 c Leaking CVS/PRV Not Repaired Bv Required (15 Davs)C 0 0 0 c Drains iJnit Drains Count 2(2C Drains Components Monitored C 0 0 c Added Drain Comoonents C lemoved From Service- Drains c \umber of Leaking Drains> 10,000 ppm 0 0 0 c -eaking Drains Not Repaired By Required (15 Days)0 0 c Comments Explanation for Missed Monitoring: l-hirty Two (32) components on TOS. Delay of Repair (DOR): LDAR# Date/Reason \one. Unit Shutdowns: Date: Time (hours) Description \one. [ate Repairs: !one. 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 1 to June 30,2024 PROCESS UNIT:13 |SOM DESCR|mOit MOltTlt ,.n F!b Mrr ADT M'Y lun Valves Unit Valve Count 744 744 r'alves Monitored 1 8 11 630 13 741 Unit DTM's Count 2t 21 DTM Valves Monitored 0 0 c 0 0 New DOR's 0 0 c 0 0 Added - Valves c 2 lemoved From Service-Valves C 2 \umber of Leaking Valves >500 ppm 1 0 11 0 4 \umber of Missed First Attempts at Repair (5 Davs)0 0 c 0 0 -eaking Valves Not Repaired As Required (f5 Davs)0 c 0 0 Pumps Jnit Pump Count 8 )umps Monitored 6 6,6 5 )ual-Mechanical seal oumos Count 2 )ual-Mechanical seal pumps montiored 0 C 0 0 c \ew DOR's 0 c 0 0 c \dded - Pumps C c lemoved From Service-Pumps 0 c tlumber of Leaking Pumps >2,000 ppm 1 1 1 0 0 c lumber of Missed First Attempts at Repair (5 Davs)0 C 0 0 c -eaking Pumps Not Repaired As Required (15 Days)0 C 0 0 c Sompressors Jnit Comp. Count 1 lomoressors Monitored 1 1 0 C tlew DOR's 0 0 c \dded - Comoressors C lemoved From Service-ComDressors c \,lumber of Leaking Compressors >2,000 ppm 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 9 -VS/PRV Comoonents Monitored 0 1 8 c )RV's to Atmosphere Count C tlumber Of PRV's to Atm. Components Monitored 0 0l c tlew DOR's 0 c 0 c c \dded CVS Comoonents lemoved From Service- CVS/PRV tlumber of Leakine CVS/PRV > 500 ppm 0 C 0 c tlumber of Missed First Attempts at Repair (5 Davs)0 C 0 C -eaking CVS/PRV Not Repaired By Required (15 Days)0 c 0 )rains Unit Drains Count 24 24 )rains Components Monitored C c 0 Added Drain Components 0 Removed From Service- Drains 0 Number of Leakins Drains> 10.000 ppm C 0 c 0 0 Leaking Drains Not Repaired By Required (t5 Davs)c 0 0 0 Commcnts Explanation for Missed Monitoring: Two (2) components added in Unit 13, initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments41112024 51.5 Unit shutdown continuation'from 31812024. DOR #32505 repaired.511312024 107.5 Sub Station #3 loss. No DOR or Chronic Leaking Components.61712024 75.6 Unit shutdown for unscheduled maintenance. No DOR or Chronic L-eaking 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. January 1 to June 30,2024 PROCESS UN!T:16 AMINE DESCmmOil MOTITH Jan Feb Mar Aor Mav Jun t/alves Jnit Valve Count 101 101 y'alves Monitored 0 c 101 1,1 101 Jnit DTM's Count 0 )TM Valves Monitored 0 c 0 0 \,lew DOR's 0 0 0 Added - Valves c 1 lemoved From Service-Valves 1 \umber of Leaking Valves >500 ppm 0 c 1 0 \umber of Missed First Attempts at Repair (5 Davs)0 c C 0 0 -eaking Valves Not Repaired As Required (15 Days)0 C 0 0 Pumps Jnit Pumo Count c )umps Monitored 0 0 C 0 0 )ual-Mechanical seal oumps Count C )ual-Mechanical seal pumps montiored 0 0 c 0 0 \,lew DOR's 0 0 c 0 0 ddded - Pumos c lemoved From Service-Pumps c t,lumber of Leaking Pumps >2,000 ppm 0 0 C 0 0 t,lumber of Missed First Attempts at Repair (5 Days)0 0 c 0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 C 0 0 !ompressors Jnit Comp. Count c lompressors Monitored 0 0 C 0 0 !ew DOR's 0 0 c 0 0 \dded - Compressors c lemoved From Service-Compressors C tlumber of Leaking Compressors >2,000 opm 0 0 c 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 c 0 0 -eaking Compressors Not Repaired As Required (15 davs)0 0 C 0 0 :vs/PRV Jnit CVS/PRV Count I 4 :VS/PRV Components Monitored 0 0 0 0 4 )RV's to Atmosphere Count 0 tlumber Of PRV's to Atm. Components Monitored 0 0 c 0 0 tlew DOR's 0 0 0 0 0 \dded CVS Comoonents c lemoved From Service- CVS/PRV c tlumber of Leakins CVS/PRV > 500 oom 0 0 c 0 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 C 0 0 eaking CVS/PRV Not Repaired By Required (15 Days)0 0 0 )rains Jnit Drains Count )rains Comoonents Monitored 0 0 C C \dded Drain Components C Removed From Service- Drains Number of Leaking Drains> 10,000 ppm 0 c c Leaking Drains Not Repaired By Required (15 Days)0 c c Comnrents Explanation for Missed Monitoring: One (1) component added in Unit 16, initially monitored within 30-days of commissioning, Delay of Repair (DOR): IDAR # Date/Reason None. Unit Shutdowns: Date Time (hourc) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining tLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. January 1 to June 30,2024 PROCESS UNIT: 17 SRU DESCmmOfl MOilfi tan Feb M8r ADT Mey Jun y'alves Jnit Valve Count 3 3 y'alves Monitored 0 0 3 0 0 Jnit DTM's Count c )TM Valves Monitored 0 0 c 0 0 !ew DOR's 0 0 c 0 0 \dded - Valves c iemoved From Service-Valves c tlumber of Leaking Valves >500 ppm 0 0 c 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 C 0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 c 0 0 rumps Jnit Pumo Count C rumDs Monitored 0 0 c 0 0 )ual-Mechanical seal pumps Count c )ual-Mechanical seal pumps montiored 0 0 c 0 0 !ew DOR's 0 0 c 0 0 \dded - Pumos c lemoved From Service-Pumos C !umber of Leaking Pumps >2,000 ppm 0 0 c 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 C 0 -eaking Pumps Not Repaired As Required (15 Days)c 0 c 0 -ompressors Jnit Comp. Count c lompressors Monitored 0 0 c 0 0 tlew DOR's 0 0 C 0 0 \dded - Comoressors c lemoved From Service-Compressors 0 !umber of Leaking Compressors >2,000 ppm C 0 0 0 \,,lumber of Missed First Attempts at Repair (5 Days)0 0 c 0 -eaking Compressors Not Repaired As Required (15 days)0 0 0 0 :r/s/PRv Jnit CVS/PRV Count 0 :VS/PRV Components Monitored 0 0 0 0 0 )RV's to Atmosphere Count 0 {umber Of PRV's to Atm. Components Monitored 0 0 0 0 0 0 tlew DOR's 0 0 0 0 0 \dded CVS Comoonents 0 lemoved From Service- CVS/PRV 0 tlumber of Leaking CVS/PRV > 500 ppm 0 0 c C tlumber of Missed First Attempts at Reoair (5 Davs)0 0 C C .eaking CVS/PRV Not Repaired By Required (15 Days)0 0 c C )rains Unit Drains Count Drains Components Monitored 0 c c \dded Drain Comoonents lemoved From Service- Drains \,lumber of Leaking Drains> 10,000 ppm 0 c C -eaking Drains Not Repaired By Required (15 Days)0 C 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 : Sinclair Woods Cross Refining [[C ak Detection and Repair Report \C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. nuary 1 to June 30,2024 OCESS UNIT:19 DHT ,ESCRrmOil MOl{T}t l.n FeD Mer Aor Mav Jun y'alves Jnit Valve Count 97(975 /alves Monitored 970 8 97 19 77 Jnit DTM's Count 21 21 DTM Valves Monitored 0 0 0 0 tlew DOR's 0 0 0 0 \dded - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 7 0 11 0 Number of Missed First Attempts at Repair (5 Days)0 0 0 0 Leaking Valves Not Repaired As Required (15 Days)0 0 0 0 Pumps Unit Pump Count Pumps Monitored 0 0 0 0 Dual-Mechanical seal oumos Count Dual-Mechanical seal oumps montiored 0 0 0 0 New DOR's 0 0 0 0 Added - Pumos Removed From Service-Pumos Number of Leakine Pumos >2.000 oom 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 0 Compressors Unit Comp. Count 4 Sompressors Monitored 4 0 4 New DOR's 0 0 0 Added - Comoressors Removed From Service-Compressors Number of Leakins Comoressors >2,000 ppm 7 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 0 leaking Compressors Not Repaired As Required (15 days)0 0 0 c cvs/PRv Unit CVS/PRV Count 2!2! 3VS/PRV Components Monitored 25 0 25 PRV's to Atmosphere Count C Number Of PRV's to Atm. Comoonents Monitored 0 0 0 New DOR's 0 0 0 c c Added CVS Components lemoved From Service- CVS/PRV \,lumber of Leakine CVS/PRV > 500 oom 0 0 c c c c \umber of Missed First Attemots at ReDair (5 Davs)0 C C c c -eaking CVS/PRV Not Repaired By Required (15 Days)0 c Drains Jnit Drains Count 13 13 )rains Comoonents Monitored c c {dded Drain Components C c lemoved From Service- Drains C c \,lumber of Leaklne Drains> 10.000 oom c c c C c c -eaking Drains Not Repaired Bv Required (15 Davs)C c c C c C Commant3 for Missed Monitoring: ight (8) components added in Unit 19, initially monitored within 30-days of commissioning Two (2) components on TOS. of Repair (DOR): LDAR #Date/Reason Shutdowns: Date Time (hours) Repairs: Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R3O7-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. lanuary 1 to June 30,2024 PROCESS UNIT:20 GHC )ESCRtmOil MOTTTH J8n F'!D illar Apr MAY ,un Ualves Unit Valve Count 777 771 y'alves Monitored 3 759 A 4 759 3 Unit DTM's Count DTM Valves Monitored 0 0 0 0 New DOR's 0l 0 0 0 Added - Valves 2 Removed From Service-Valves rlumber of Leaking Valves >500 ppm C 7 0 2 1 tlumber of Missed First Attempts at Repair (5 Days)c 0 0 0 eaking Valves Not Repaired As Required (15 Days)0 0 0 0 'umps Jnit Pump Count )umps Monitored 0l 0 0 0 )ual-Mechanical seal pumps Count 4 )ual-Mechanical seal pumps montiored 0 0 0 0 0 0 tlew DOR's c 0 0 0 0 \dded - Ptrmos 0 0 lemoved From Service-Pumos c 0 tlumber of Leakins Pumos >2.000 oom c c c C 0 0 tlumber of Missed First Attempts at Repair (5 Davs)c c c c 0 C -eaking Pumps Not Repaired As Required (15 Days)c c c c 0 c -ompressors Jnit Como. Count c c lomoressors Monitored o c c 0 0 0 tlew DOR's 0 c c 0 0 0 \dded - Comoressors c 0 lemoved From Service-Comoressors c c tlumber of Leakins Comoressors >2.000 oom c c c c 0 c tlumber of Missed First Attempts at Repair (5 Davs)c c c c 0 c -eaking Compressors Not Repaired As Required (15 days)c c C c 0 c :vs/PRv Jnit CVS/PRV Count 1.4 t4 :VS/PRV Comoonents Monitored 0 t4 c 0t t4 c )RV's to Atmosphere Count c c \,lumber Of PRV's to Atm. Components Monitored 0 c 0 c c tlew DOR's 0 c c 0 c c \dded CVS Comoonents C c lemoved From Service- CVS/PRV c c !umber of Leaking CVS/PRV > 500 ppm c c C c C C tlumber of Missed First Attemots at Reoair (5 Davs)c c c c c C -eakins CVS/PRV Not Repaired Bv Required (15 Days)c C c c c c Jratns Jnit Drains Count L4 t4 )rains Components Monitored c c \dded Drain Components C c lemoved From Service- Drains c c tlumber of Leaking Drains> 10,000 ppm C C C c 0 c -eaking Drains Not Repaired By Required (15 Days)c c c c 0 C CrmmenG Explanation for Missed Monitoring: lwelve (12) components on TOS. Delay of Repair (DOR): LDAR S Date/ReasonValve#28087 612112023, Unit shutdown required. Unit Shutdowns: Date Time (hours) Description Commentsi12012024 75.1 Unit shutdown for unscheduled maintenance. DOR #28087, was repaired but did not pass reinspection. Late Repairs: tlone. Sinclair Woods Cross Refining LLC rk Detection and Repair Report C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. uary 1 to June 3,O,2024 )CESS UNlT:21 NAHS )ESCmmOr MOT{TH tm Feb Mar ADT Mry Jun Valves Unit Valve Count 124 12t Valves Monitored 0 724 0 12t Unit DTM's Count DTM Valves Monitored 0 0 New DOR's 0 0 Added - Valves Removed From Service-Va lves Number of Leaking Valves >500 ppm 0 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 0 -eaking Valves Not Repaired As Required (15 Davs)0 0 0 0 Pumps Unit Pump Count )umps Monitored 0 0 0 0 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 0 0 \ew DOR's 0 0 0 0 Added - Pumps lemoved From Service-Pumps \umber of Leaking Pumps >2,000 ppm 0 0 0 0 \umber of Missed First Attempts at Repair (5 Days)0 0 0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 0 0 Compressors Jnit Comp. Count lompressors Monitored 0 0 0 0 \ew DOR's 0 0 0 0 Added - Compressors lemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 0 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 0 3VS/PRV Jnit CVS/PRV Count 3 3 :V5/PRV Components Monitored 0 0 3 0 0 )RV's to Atmosphere Count 0 \umber Of PRV's to Atm. Components Monitored 0 0 0 0 tlew DOR's 0 0 c 0 0 \dded CVS Components lemoved From Service- CVS/PRV tlumber of Leakine CVS/PRV > 500 oom c 0 0 C 0 !umber of Missed First Attempts at Repair (5 Davs)c 0 c C 0 -eaking CVS/PRV Not Repaired By Required (15 Days)c 0 c 0 )rains Jnit Drains Count 1 1 )rains Components Monitored C 0 0 \dded Drain Comoonents 0 lemoved From Service- Drains c tlumber of Leakine Drains> 10.000 oom c 0 C c Leaking Drains Not Repaired Bv Required (15 Davs)c 0 c Comm€nts Explanation for Missed Monitoring: None. 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 teak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. ,.dttffinctorr l to June tO,2024 UNIT: 23 BENSAT of Leaking Valves >500 ppm of Missed First Attempts at Repair (5 Days) Valves Not Repaired As Required (15 Days) Mechanical seal pumDs Count l-Mechanical seal pumps montiored of Leaking Pumps >2,000 of Missed First Attempts at Repair (5 Days) ired As Required (15 Days) of Leaking Compressors >2,000 ppm r of Missed First Attempts at Repair (5 Days) essors Not Repaired As Required (15 days) s to Atmosphere Count ber Of PRV's to Atm. Components Monitored From Service- CVS/PRV ber of Missed First Attempts at CVS/PRV Not Repaired Bv R Drains Components Monitored Removed From Service- Drains Number of Leaking Drains> 10,000 ppm Leaking Drains Not ired By Required (15 Days) for Missed Monitoring: F Sinclair Woods Cross Refining LIC :ak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to June tO,2024 IOCESS UNIT:24 CRUDE i2 )ESCRtmON MONT}I tan Feb Mer ADT Ma,lun y'alves Jnit Valve Count 993 993 /alves Monitored 993 0 c 993 1 L Jnit DTM's Count 9 )TM Valves Monitored OI 0 C 0 0 tlew DOR's 0 0 C 0 0 \dded - Valves C lemoved From Service-Valves C t,lumber of Leaking Valves >500 ppm 0 0 c 1 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 c 0 0 -eakins Valves Not Repaired As Required (15 Davs)0 C 0 0 'umps Jnit Pump Count 8 )umps Monitored 2 2 2 2 1 )ual-Mechanical seal pumps Count 6 )ual-Mechanical seal oumos montiored 0 0 C 0 0 tlew DOR's 0 0 c 0 0 \dded - Pumps c lemoved From Service-Pumos c tlumber of Leaking Pumps >2,000 ppm 0 c 0 0 tlumber of Missed First Attemots at Repair (5 Davs)0 c 0 0 -eakine Pumps Not Repaired As Required (15 Davs)0 c 0 0 lompressors Jnit Comp. Count C lompressors Monitored 0 0 c 0 0 tlew DOR's 0 0 \dded - Comoressors c lemoved From Service-Com pressors c tlumber of Leaking Compressors >2,000 ppm 0 0 C 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 c 0 0 -eaking Compressors Not Repaired As Required (15 days)c 0 C 0 0 :vs/PRV Jnit CVS/PRV Count L2 L2 :VS/PRV Components Monitored L2 0 c t2 0 )RV's to Atmosphere Count 0 tlumber Of PRV's to Atm. Components Monitored 0 0 c 0 0 tlew DOR's 0 0 0 0t 0 \dded CVS Comoonents C lemoved From Service- CVS/PRV c tlumber of Leakine CVS/PRV > 500 oom 0 0 0 0 tlumber of Missed First AttemDts at Repair (5 Davs)0 0 0 C 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 c 0 )rains Jnit Drains Count t4 l4 )rains Components Monitored 0 c 0 \dded Drain Components 0 Removed From Service- Drains Number of Leaking Drains> 10,000 ppm 0 0 C 0 Leaking Drains Not Repaired By Required (15 Days)0 0 c 0 C.ommcnts Explanation for Missed Monitoring: One (1) component on TOS. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining tLC lak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to June 30,2024 IOCESS UNIT:25 FCCU #2 DESCmmOil MOI{IH trn Fcb Mrr Aor Mav ,un y'alves Jnit Valve Count 188i 1884 y'alves Monitored 188 2 1855 Jnit DTM's Count 3 )TM Valves Monitored 0 0 0 c \,lew DOR's 0 0 0 c \dded - Valves 2 lemoved From Service-Valves C tlumber of Leaking Valves >500 ppm 0 0 1 5 \lumber of Missed First AttemDts at Reoair l5 Davs)0 0 0 c -eaking Valves Not Repaired As Required (15 Days)0 0 0 C 'umps Jnit Pump Count 1(1 )umos Monitored 2 2 2 )ual-Mechanical seal oumos Count 1.4 t4 )ual-Mechanical seal pumps montiored 0 o 0 c tlew DOR's 0 0 0 c \dded - Pumos C lemoved From Service-Pumos c t,lumber of Leakins Pumos >2.000 oom 0 0 c {umber of Missed First Attemots at Reoair (5 Davs}0 c C -eaking Pumps Not Repaired As Required (15 Days)0 0 c -ompressors Jnit Comp. Count lomoressors Monitored 1 1 C \,lew DOR's 0 c 1 c \dded - Comoressors c lemoved From Service-Compressors c tlumber of Leaking Compressors >2,000 ppm 0 c 1 C tlumber of Missed First Attempts at Repair (5 Days)0 c 0 c -eaking Compressors Not Repaired As Required (15 days)0 c 0 C :vs/PRv Jnit CVS/PRV Count 27 21 :VS/PRV Comoonents Monitored 0 2 01 27 c )RV's to Atmosphere Count c tlumber Of PRV's to Atm. Components Monitored 0 0l c tlew DOR's 0 c 0 C 0 Added CVS Comoonents lemoved From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm 0 c 0 C Number of Missed First Attempts at Repair (5 Days)0 C 0 c Leaking CVS/PRV Not Repaired By Required (15 Days)0 c 0 Drains Unit Drains Count 4C 4( Drains Components Monitored c 0 Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10,000 ppm 0 0 0 C Leaking Drains Not Repaired By Required (15 Days)0 0 0 C Conrmcnts Explanation for Missed Monitoring: fhirty (30) components on TOS. fwo (2) components added in Unit 25, initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR f Date/Reason Compressor #21292 41812024,lsolated from VOC service. Unit Shutdowns: Date Time (hoursl Description None. Late Repairs: None. Comments F Sinclair Woods Cross Refining tLC lak Detection and Repair Report AC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary l to June 3,O,2024 IOCESS UNIT:26 POLY DESCmmOil MOlfrlt ,en Fcb Mer Apr May Jun y'alves Jnit Valve Count t27E 7275 y'alves Monitored 4 3 L278 1 1 t27S Jnit DTM's Count 4 4 )TM Valves Monitored 0 0 c 0 0 {ew DOR's 0t 0 C 0 0 \dded - Valves c iemoved From Service-Valves 1 {umber of Leaking Valves >500 ppm 1 0 1 0 0 !umber of Missed First Attemots at Repair (5 Davs)0 0 c 0 0 0 -eaking Valves Not Repaired As Required (15 Davs)0 0 c 0 0 )umps Jnit Pump Count 11 11 )umps Monitored 0 0 C 0 0 1 )ual-Mechanical seal pumps Count 11 11 )ual-Mechanical seal oumos montiored 0t 0 c 0 0 1 !ew DOR's 0 0 C 0 0 \dded - Pumos C lemoved From Service-Pumps C tlumber of Leakins Pumos >2.000 oom 0 0 c 0 0 !umber of Missed First Attempts at Repair (5 Davs)0 0 C 0 0 -eaking Pumps Not Repaired As Required (15 Davs)0 0 c 0 0 !ompressors Jnit Comp. Count c lompressors Monitored 0 0 c 0 0 !ew DOR's 0t 0 c 0 0 \dded - Comoressors C lemoved From Service-Compressors C tlumber of Leaking Compressors >2,000 ppm 0 0 C 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 c 0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 c 0 0 :VS/PRV Jnit CVS/PRV Count 19 1S :VS/PRV Comoonents Monitored 0 c 1S 0 C 1g )RV's to Atmosphere Count c tlumber Of PRV's to Atm. Components Monitored 0 c c 0 0 tlew DOR's 0 0 c 0 0 \dded CVS Comoonents c lemoved From Service- CVS/PRV c \,lumber of Leaking CVS/PRV > 500 ppm 0 0 c 0 0 t,lumber of Missed First Attempts at Repair (5 Days)0 0 C 0 0 -eakins CVS/PRV Not Repaired By Required (15 Days)C C 0 C )rains Jnit Drains Count 18 1 )rains Components Monitored C C 0 0 \dded Drain Components c lemoved From Service- Drains 0 tlumber of Leakine Drains> 10.000 pom 0 0 0 0 -eaking Drains Not Repaired By Required (15 Davs)0 0 0 0 @mments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments512312024 26.6 Unit shutdown for unscheduled maintenance. No DOR or Chronic Leaking Components. Late Repairs: None. F Sinclair Woods Cross Refining LIC :ak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. rnuary 1to June 30,2024 IOCESS UNIT: 29 SRU Bockup DESCRtmOil MO]IIH ,an FCb Mer ADr Mey Jun y'alves Jnit Valve Count 35 3: y'alves Monitored 0 35 C 0 35 Jnit DTM's Count C )TM Valves Monitored 0 0 c 0 0 t,lew DOR's 0 0 C 0 0 \dded - Valves c lemoved From Service-Valves c !umber of Leaking Valves >500 ppm 0 0 C 0 0 \umber of Missed First Attempts at Repair (5 Days)0 0 C 0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 c 0 0 )umps Jnit Pump Count c )umps Monitored 0 0 c 0 0 )ual-Mechanical seal pumps Count c )ual-Mechanical seal pumps montiored 0 0 c 0 0 !ew DOR's 0t 0 C 0 0 \dded - Pumos C lemoved From Service-Pumps c t,lumber of Leaking Pumps >2,000 ppm 0 0 C 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 C 0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 C 0 0 3ompressors Jnit Comp. Count c lompressors Monitored 0 0 c 0 0 !ew DOR's 0 0 c 0 0 \dded - Comoressors c lemoved From Service-Compressors c !umber of Leaking Compressors >2,000 ppm 0 0 C 0 0 \,lumber of Missed First Attempts at Repair (5 Days)0 0 C 0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 c 0 0 :vs/PRV Jnit CVS/PRV Count 1 :VS/PRV Components Monitored 0 1 c 0 1 )RV's to Atmosphere Count c tlumber Of PRV's to Atm. Components Monitored 0 0 c 0 0 t,lew DOR's 0 0 C 0t 0 \dded CVS Comoonents c lemoved From Service- CVS/PRV C tlumber of Leaking CVS/PRV > 500 ppm 0 0 C 0 0 \,lumber of Missed First Attempts at Repair (5 Days)0 0 C 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 C 0 )rains Jnit Drains Count 0 )rains Components Monitored 0 0 0 0 \dded Drain Components 0 lemoved From Service- Drains 0 tlumber of Leakine Drains> 10,000 ppm 0 0 0 0 -eaking Drains Not Repaired By Required (15 Davs)0 0 c 0 Commcnts 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 R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. uary 1 to June 3,O,2024 )CESS UNIT:Sl BOILERS )ESCmmOil MOilfi ,an F.b Mtr ADf M8Y lun /alves Jnit Valve Count 34t 346 y'alves Monitored 1 1 34(1 1 34( Jnit DTM's Count )TM Valves Monitored 0 0 0 0 tlew DOR's 0 0 Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 0 0 1 C Number of Missed First Attempts at Repair (5 Days)0 0 c Leaking Valves Not Repaired As Required (15 Days)0 c Pumps Unit Pump Count Pumps Monitored 0 0 Dual-Mechanical seal Dumos Count Dual-Mechanical seal pumps montiored 0 0 C New DOR's 0 0 C Added - Pumos Removed From Service-Pumos Number of Leaking Pumps >2,000 ppm 0 0 C Number of Missed First Attempts at Repair (5 Days)0 0 C Leaking Pumps Not Repaired As Required (15 Days)0 c c Compressors Unit Comp. Count 3ompressors Monitored 0 0 c New DOR's 0 0 C Added - Comoressors Removed From Service-Comoressors \umber of Leaking Compressors >2,000 ppm 0 0 C c \umber of Missed First Attempts at Repair (5 Days)0 0 c C -eaking Compressors Not Repaired As Required (15 days)0 0 c c cvs/PRv Jnit CVS/PRV Count 4 3VS/PRV Components Monitored 0 0l PRV's to AtmosDhere Count \umber Of PRV's to Atm. Components Monitored 0 ol \ew DOR's 0 0 0 c Added CVS Comoonents iemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 0 0 c \umber of Missed First Attempts at Repair (5 Days)0 0 0 c -eaking CVS/PRV Not Repaired By Required (15 Days)C Drains Jnit Drains Count 1 1 )rains Comoonents Monitored 0 0 c Added Drain Components lemoved From Service- Drains !umber of Leaking Drains> 10,000 ppm 0 0 c -eaking Drains Not Repaired By Required (15 Days)C 0 0 C Comments Explanation for Missed Monitoring: \one. Delay of Repair (DOR): LDAR # Date/Reason qOV #30219 512712022, Cannot be isolated, will require several units to be shutdown. Unit Shutdowns: Date Time (hours) Description Comments \one. tate Repairs: !one. HF Sinclair Woods Cross Refining tLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. lanuary 1 to June 30,2024 PROCESS UNlT:66 FLARE DESCilPnOil MOtfrH Jan Feb Mr AP'M!y .lun Valves Unit Valve Count 424 424 y'alves Monitored 0 422 0 422 0 Jnit DTM's Count )TM Valves Monitored 0 c 0 0 0 New DOR's 0 c 0 0 c Added - Valves c Removed From Service-Va lves C Number of Leaking Valves >500 ppm 0 c 0 0 0 \umber of Missed First Attempts at Repair (5 Days)0 c 0 0 c -eaking Valves Not Repaired As Required (15 Days)0 c 0 0 c Pumps Jnit Pump Count 6 )umos Monitored 5 5 5 5 5 )ual-Mechanical seal pumps Count c )ual-Mechanical seal pumps montiored 0 c 0 0 0 \ew DOR's 0 c 0 0 0 Added - Pumps 0 lemoved From Service-Pumos 0 \umber of Leakine Pumps >2.000 opm 0 c 0 0 0 Number of Missed First Attempts at Reoair (5 Davs)0 c 0 0 c Leakins Pumps Not Repaired As Required (15 Davs)0 c 0 0 0 Compressorc Jnit Como. Count 2 lompressors Monitored 2 c 2 0 0 \ew DOR's 0 c 0 0 c qdded - Comoressors 0 Removed From Service-Compressors 0 Number of Leaking Compressors >2,000 ppm 0 c 0 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 c 0 0 0 -eaking Compressors Not Repaired As Required (15 davs)0 c 0 0 cvs/PRV Jnit CVS/PRV Count 2 :VS/PRV Components Monitored 0 2 0l 2 c )RV's to Atmosphere Count c !umber Of PRV's to Atm. Comoonents Monitored 0 C 0 \ew DOR's 0l C C 0 0 Added CVS Components lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 ppm 0 c c 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 c c 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 C c 0 0 Drains Jnit Drains Count c )rains Components Monitored 0 C c 0 0 {dded Drain Components c lemoved From Service- Drains c \umber of Leakine Drains> 10.000 oom 0 0 c 0 0 -eaking Drains Not Repaired Bv Required (15 Davs)0 C c 0 0 Comments Explanation for Missed Monitoring: Ihree (3) component on TOS. Delay of Repair (DOR): LDAR # Date/Reason \one. Unit Shutdowns: Date Time (hours) Description \one. [ate Repairs: \one. Comments Sinclair Woods Cross Refining LLC rk Detection and Repair Report C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. uary 1 to June 30,2024 )CESS UNIT:68 ETF ,ESCRIPTtoil MOT|TH ,!n FGo Mrr AD'MeY lun y'alves Jnit Valve Count 840 840 /alves Monitored 83C 5 830 Jnit DTM's Count 0 )TM Valves Monitored 0 0 0 0 0 tlew DOR's 0 0 0 0 \dded - Valves 2 lemoved From Service-Valves 2 tlumber of Leaking Valves >500 ppm c 3 0 0 0 tlumber of Missed First Attempts at Repair (5 Days)c 0 0 0 eaking Valves Not Repaired As Required (15 Davs)c 0 0 0 rumps Jnit Pump Count 7 1 )umos Monitored 16 1 1 16 16 1 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 0 0 {ew DOR's 0 0 0 0 Added - Pumos Removed From Service-Pumos 1 Number of Leakins Pumps >2.000 oom 0 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 0 0 Compressors Unit Comp. Count 3ompressors Monitored 0 0 0 0 \ew DOR's 0 0 0 qdded - Compressors lemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 0 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 0 0 ws/PRv Jnit CVS/PRV Count 39 39 :VS/PRV Components Monitored 0 38 0 38 )RV's to Atmosphere Count 1 1 tlumber Of PRV's to Atm. Comoonents Monitored 0 0 0 0 !ew DOR's 0 c 0 0 \dded CVS Comoonents lemoved From Service- CVS/PRV \,lumber of Leakine CVS/PRV > 500 oom 0 0 0 0 t,lumber of Missed First Attempts at Repair (5 Davs)0 0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 0 0 )rains Jnit Drains Count )rains Comoonents Monitored 0 0 0 0 Added Drain Components Removed From Service- Drains Number of Leakine Drains> 10.000 oom 0 0 0 Leaking Drains Not Repaired By Required (15 Davs)0 0 0 Comments Explanation for Missed Monitoring: Eleven (11) components on TOS. Two (2) component added in Unit 68 ETF, initially monitored within 30-days of commissioning. Delay of Repair (DOR): IDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Desription None. Late Repairs: None. Comments : Sinclair Woods Cross Refining LLC ak Detection and Repair Report \C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. nuary 1 to June 30,2024 OCESS UN!T:68WTF ,emrmoil MONTH Jan FcD M!t Aor M!Y ,un Valves Unit Valve Count 339t 339; Valves Monitored 3397 t2 1 3398 8 Unit DTM's Count 6t 64 DTM Valves Monitored 7 0 0 0 New DOR's 0 0 0 0 Added - Valves 1 Removed From Service-Valves Number of Leaking Valves >500 ppm 9 0 6 0 Number of Missed First Attempts at Reoair (5 Davs)0 0 0 0 Leaking Valves Not Repaired As Required (15 Davs)0 0 0 0 Pumps Unit Pump Count 51 51 Pumos Monitored 53 53 5a 54 5 53 Dual-Mechanical seal pumps Count Dual-Mechanical seal Dumps monitored 0 0 0 c New DOR's 0 0 0 c 1 Added - Pumps c Removed From Service-Pumos c Number of Leakine Pumps >2,000 ppm 2 4 2 2 2 Number of Missed First Attempts at Repair (5 Davs)0 0 0 c c Leaking Pumps Not Repaired As Required (15 Days)0 0 c c Compressors Jnit Comp. Count c lompressors Monitored 0 0 0l c c \ew DOR's 0 0 c 0 c c Added - Comoressors c c lemoved From Service-ComDressors c C \umber of Leakine Compressors >2,000 ppm 0 0 c C c \umber of Missed First Attempts at Repair (5 Days)0 c C c c -eaking Compressors Not Repaired As Required (15 days)0 0 C c c cvs/PRV Jnit CVS/PRV Count t32 132 :VS/PRV Components Mon itored t32 1.32 c )RV's to Atmosohere Count 1 \umber Of PRV's to Atm. Components Monitored 1 1 c c \,lew DOR's 0 c c 0 C 0 \dded CVS Comoonents 1 lemoved From Service- CVS/PRV 1 !umber of Leakins CVS/PRV > 500 ppm 1 c c 1 0 0 !umber of Missed First Attemots at Repair (5 Davs)c c c C 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)c c c c )rains Jnit Drains Count c )rains Comoonents Monitored c c c C 0 \dded Drain Comoonents C lemoved From Service- Drains c tlumber of Leakins Drains> 10.000 pom c C 0 c 0 -eaking Drains Not Repaired By Required (15 Days)c c 0 C 0 CammenB EXplanauon lor Mrsseo Monttonng: Three (3) components on TOS. One (1) component added in Unit 68 (WTF), initially monitored within 3O-days of commissioning. Delay of Repair (DOR): LDAR # Date/Reason Pump #6849 611812024,lsolated from VOC service. 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 rnuary 1 to June 30,2024 TOCESS UNIT: 86 CRUDE UNLOAD Consent Decree Section V.N. )ESCilmON MOT{TH Jan Feb Mar Apr Mry Jun y'alves Jnit Valve Count 55(55C /alves Monitored 0 0 57i 0 0 512 Jnit DTM's Count 1(1 )TM Valves Monitored 0 0 C 0 0 tlew DOR's 0 0 c 0 0 C \dded - Valves C lemoved From Service-Valves c !umber of Leaking Valves >500 ppm c 0 0 0 C tlumber of Missed First Attemots at ReDair (5 Davs)c 0 0 0 -eaking Valves Not Repaired As Required (15 Davs)c 0 0 0 rumps Jnit Pumo Count 1t 1 )umps Monitored t7 L7 71 t7 L7 1 )ual-Mechanical seal pumps Count C )ual-Mechanical seal oumos montiored 0 0 0 0 c t,lew DOR's 0 0 0 0 C \dded - Pumps c lemoved From Service-PumDs c t,lumber of Leakins Pumps >2,000 opm c 0 0 0 c tlumber of Missed First Attemots at ReDair (5 Davsl c 0 0 0 c -eaking Pumps Not Repaired As Required (15 Davs)C 0 0 0 c Compressors Unit Comp. Count c Compressors Monitored OI 0 0 0 c tlew DOR's 0 0 0 0 c \dded - Comoressors c lemoved From Service-Com oressors c t,lumber of Leaking Compressors >2,000 ppm C 0 0 0 c Number of Missed First Attemots at Repair (5 Davs)C 0 0 0 C Leaking Compressors Not Repaired As Required (15 days)c 0 0 0 c cvs/PRV Unit CVS/PRV Count 1t 19 CVs/PRV Components Monitored 0l 0 1:0 C 1 DRV's to Atmosphere Count c Number Of PRV's to Atm. Components Monitored 0l 0 0 0 New DOR's 0 0 0 c Added CVS Comoonents Removed From Service- CVS/PRV c Number of Leakins CVS/PRV > 500 oom C 0 0 C Number of Missed First Attempls at Repair (5 Days)0 0 0 C Leaking CVS/PRV Not Repaired By Required (15 Days)c 0 c Drains Unit Drains Count c Drains Comoonents Monitored 0 c C 0 C Added Drain Comoonents c Removed From Service- Drains c Number of Leaking Drains> 10,000 ppm 0 C 0 0 c Leaking Drains Not Repaired By Required (15 Days)0 c 0 0 C Commcntg Explanation for Missed Monitoring: Forty three (43) components on TOS. Delay of Repair (DOR): --il,?iH irl-PAR lMl:Nl s r:iv i rro N I'4-ENI4! s U IDAR # None. Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason I)IVISION OF AIR Ot,FDescriptionComments TY TY REVIEWEDInitials:Date: Jan 15, 2025Compliance Status: OKFile #: 10123 (B2)