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HomeMy WebLinkAboutDAQ-2025-000306,.tttF$nctorr October 14,2024 Mr. Bryce Bird, Director Division of Air Quality Utah Dept. of Environmental Quality 195 North 1950 West salt Lake city, Utah 84116-4820 RE: Fugitive Volatile Organic Compound (VOC) Monitoring Report - 3'd Quarter 2024 Director: HF Sinclair Woods Cross Refining LLC, HFSWCR, is submitting the 3d Quarter 2024Fugitive 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, Wa, and GGGa. The monthly component monitoring summaries are presented in the attached tables for each operating unit. There are currently 12 components on the Delay of Repair list at Woods Cross Refinery. There are currently I I 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.Vareas(4HFSinclair.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 in R307-326-9. Sincerely, ?.=t-S,------)s Dustin Simmonds Vice President and Refinery Manager Attachment E. Benson (r)Fil,e2.2.2 HF Sinclair Woods Cross Refining LLC 1070 W. 500 S, West Bountiful, UT 84087 801-299-6600 | HFSinclair.com OcT 1 I 2024 DIVISION OF AIR OUALITY Certified Mail:7022 0410 0002 3551 6967 REVIEWEDInitials:Date: Jan 17, 2025Complianc Status:OKFile #: 10123 (B2) : Sinclair Woods Cross Refining ILC ak Detection and Repair Report \C R307-325, NSPS; VV, VVa, GGGa, and Consent Decree Section V.N. ly l to September 30,2024 ,.tlt\Srnt{utr OCESS UNIT:04 FCCU )ESCRIPNON MONTH Jul Aug sep Oct Nov Dec Valves Unit Valve Count t57) Valves Monitored 6 1609 3 Unit DTM's Count 35 DTM Valves Monitored 0 36 New DOR's 0 C Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 0 ,1 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Valves Not Repaired As Required (15 Davs)0 0 Pumps Unit Pump Count 15 Pumps Monitored 13 t2 t2 Dual-Mechanical seal pumps Count ) Dual-Mechanical seal pumps monitored 1 0 New DOR's 0 0 0 {dded - Pumos 0 Removed From Service-Pumps 0 Number of Leakine Pumos >2.000 opm 0 \urnber of Missed First Attempts at Repair (5 Davs)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count 1 lompressors Monitored 1 0 0 \,lew DOR's 0 0 C \dded - Comoressors C lemoved From Service-Compressors C !umber of Leaking Compressors >2,000 opm C 0 C 'lumber of Missed First Attempts at Repair (5 Days)C 0 -eaking Compressors Not Repaired As Required (15 days)0 0 :vs/PRv Jnit CVS/PRV Count 2i :VS/PRV Comoonents Monitored 0 2 )RV's to Atmosphere Count \,lumber Of PRV's to Atm. Components Monitored 0 C New DOR's 0 0 Added CVS Components Removed From Service- CVS/PRV 1 Number of Leakins CVS/PRV > 500 ppm 0 1 Number of Missed First Attemots at Reoair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 0 Draans Unit Drains Count 2( Drains Components Monitored 0 Added Drain Components Removed From Service- Drains Number of Leakins Drains> 10,000 oom OI 0 Leaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: Five (5) components on TOS. One (1) component added in Unit 4, initially monitored within 30-days of commissioning. Delay of Repair (DOR): TDAR S None. Unit Shutdowns: Date: Time (hours) None. Late Repairs: None- Date/Reason Description 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. ,dttf$mctorr uly 1to September 30,2024 Unit Valve Count Unit DTM's Count DTM Valves Monitored Removed From Service-Valves Number of Leaking Valves >500 ppm Number of Missed First Attempts at Repair (5 Valves Not Repaired As Required (15 Mechanical seal pumps Count Mechanical seal pumos monitored Removed From Service Number of Leakine Pumps >2 Number of Missed First Attempts at Repair (5 Days) Leaking Pumps Not Repaired As Required (15 Days) Unit Comp. Count d - Comoressors Removed From Service umber of Leaking Compressors >2,000 umber of Missed First Attempts at Repair (5 Days) Compressors Not Repaired As Required (15 days) s to Atmosohere Count umber Of PRV's to Atm. Components Monitored From Service- CVS/PRV umber of Leaking CVS/PRV > 500 umber of Missed First Attemots at Reoair (5 CVS/PRV Not Repaired By Required (15 Da Drains Count ains Components Monitored Drain Components From Service- Drains r of Leaking Drains> 10,000 ppm Drains Not Repaired By Required (15 ion for Missed Monitoring: ixteen (16) components on TOS. ('l ) component 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. Description Shutdowns: Date: Time (hours)Comments HF Sinclair Woods Cross Refining LLC leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2024 ,#]wg,ffmmm/mn PROCESS UNIT:7 ALKY DESCRlPTION MONTH Jul Aur SeD Oct NoY Irec Valves Unit Valve Count 1365 Valves Monitored 1 365 6 6 [Jnit DTM's Count 26 DTM Valves Monitored 26 0 New DOR's 0 0 Added - Valves 1 Removed From Service-Valves L Number of Leaking Valves >500 ppm 1 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count 11 Pumos Monitored 4 4 4 Dual-Mechanical seal oumos Count 7 Dual-Mechanical seal pumps monitored 0 0 0 New DOR's 0 0 0 Added - Pumps 0 Removed From Service-Pumps 0 Number of Leaking Pumps >2,000 ppm 0 2 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 Leaking Pumps Not Repaired As Required (15 Davs)0 0 0 Comoressors Unit Como. Counl 0 lompressors Monitored 0 0 0 New DOR's 0 0 0 Added - Comoressors 0 Removed From Service-Comoressors 0 Number of Leaking Compressors >2,000 opm 0 0 0 Number of Missed First Attemots at Reoair (5 Davs)0 0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 0 :VS/PRV Jnit CVS/PRV Count 31 :VS/PRV Components Monitored 31 0 )RV's to Atmosphere Count I \umber Of PRV's to Atm. Components Monitored 1 0 \ew DOR's 0 Added CVS Components lemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eakins CVS/PRV Not Repaired Bv Required (15 Davs)0 )raans Jnit Drains Count 1 )rains Components Monitored 0 \dded Drain Components lemoved From Service- Drains \,,lumber of Leaking Drains> 10,000 ppm 0 0 -eaking Drains Not Repaired By Required (l-5 Days)0 0 Comments Explanation for Missed Monitoring: Twentysix (26) components on TOS. One (1) component added in Unit 7, all initially monitored within 30-days of commissioning. Delay of Repair (DOR): LDAR # Valve #32405 Valve #06642 Valve #29563 Valve #32666 Unit Shutdowns: Date: Time (hours) Date/Reason 512012021, Cannot be isolated 711312023, Cannot be isolated 311312024, Cannot be isolated 412412024, Cannot be isolated will require a unit shutdown. will require a unit shutdown. will require a unit shutdown will require a unit shutdown. Bt1Bt2024 Late Repairs: None. 46.5 Description Circulating unit Comments Unit not deinventoried HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. luly l to September 30,2024 ##,drr#ftrnr PROCESS UNIT:8 CRUDE )ESCRmON MONTH Jul Aur Seo Oct Nov Dec y'alves Jnit Valve Count 82€ /alves Monitored 7 0 833 Jnit DTM's Count c )TM Valves Monitored 0 C \ew DOR's 0 t, \dded - Valves lemoved From Service-Va lves "lumber of Leaking Valves >500 ppm 0 0 t rlumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Davs)0 0 C )umps Jnit Pump Count )umos Monitored 4 4 4 )ual-Mechanical seal oumos Count 2 )ual-Mechanical seal pumps montiored 0 0 C ,,,lew DOR's 0 0 C \dded - Pumps c iemoved From Service-Pumps C tlumber of Leakins Pumps >2.000 ppm 0 0 C !umber of Missed First Attempts at Repair (5 Days 0 0 C -eaking Pumps Not Repaired As Required (15 Davs)o 0 C ,ompressors Jnit Comp. Count C Jompressors Monitored 0 0 C "lew DOR's 0 0 C \dded - Compressors C lemoved From Service-Compressors C !umber 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 13 -VS/PRV Components Monitored 0 0 13 )RV's to Atmosphere Count 3 !umber Of PRV's to Atm. Components Monitored 0 C 3 tlew DOR's 0 0 0 \dded CVS Comoonents C iemoved From Service- CVS/PRV c tlumber of Leaking CVS/PRV > 500 ppm 0 0 0 tlumber of Missed First Attempts at Repair (5 Days)0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 C )raans Jnit Drains Count 21 )rains Comoonents Monitored 0 C Added Drain Components C Removed From Service- Drains C \umber of Leaking Drains> 10,000 ppm 0 0 C -eaking Drains Not Repaired By Required (15 Days)0 0 C Comments Explanation for Missed Monitoring: Two (2)components on TOS. Delay of Repair (DOR): LDAR # None. Unit Shutdowns: Date: Time (hours) None. Late Repairs: None. Date/Reason Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 ,,if1]wf-flrresfunn PROCESS UNIT:9 DHDS )ESCRIPTION MONTH Jul Auq Seo Oct ilov Dcc Valves Unit Valve Count 35S Valves Monitored 1 1 3st Unit DTM's Count c DTM Valves Monitored 0 0 C New DOR's 0 C Added - Valves C Removed From Service-Valves C Number of Leaking Valves >500 ppm 0 1 Number of Missed First Attempts at Repair (5 Davs)0 0 C Leaking Valves Not Repaired As Required (15 Davs)0 0 C Pumps Unit Pump Count 1 Pumps Monitored 1 1 1 Dual-Mechanical seal pumps Count C Dual-Mechanical seal oumos montiored 0 C New DOR's 0 0 C Added - Pumps C Removed F rom Service-Pumps C Number of Leaking Pumps >2,000 ppm 0 c Number of Missed First Attempts at Repair (5 Days)c c Leaking Pumps Not Repaired As Required (15 Days)c C Compressors Unit Comp. Count C Comoressors Monitored 0 c New DOR's 0 C Added Compressors C Removed F rom Service-Compressors C Number of Leaking Compressors >2,000 ppm t C C Number of Missed First Attempts at Repair (5 Days)0 C Leaking Compressors Not Repaired As Required (15 days)0 C cvs/PRv Unit CVS/PRV Count 5 CVS/PRV Components Monitored 0 PRV's to Atmosohere Count C Number Of PRV's to Atm. Components Monitored 0 New DOR's 0 C Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm C C C Number of Missed First Attempts at Repair (5 Davs)C C C Leaking CVS/PRV Not Repaired By Required (L5 Days)C uratns Unit Drains Count 6 Drains Components Monitored C Added Drain Components C Removed From Service Drains C Number of Leakins Drains> 1.0,000 ppm C C C Leaking Drains Not Repaired By Required (15 Days)C C C Comments Explanation for Missed Monitoring: One (1) component on TOS. Delay of Repair (DOR): LDAR # Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments71812024 35.1 Scheduled maintenance. No DOR or Chronic Leaking Components.912312024 40.3 Rocky Mountain Power substation power loss. No DOR or Chronic Leaking Components. Late Repairs: None. HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 3,O,2024 PROCESS UNIT:70 SDA DESCRIPTION MONTH Jul Aug se9 Oct Nov DeC Ualves Unit Valve Count 68( Valves Monitored 6 690 4 Unit DTM's Count 11 DTM Valves Monitored 0 11 New DOR's 0 0 Added - Valves Removed From Service-Valves 3 Number of Leaking Valves >500 ppm 0 2 \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 Pumps Jnit Pumo Count 3 )umos Monitored 0 0 )ual-Mechanical seal pumps Count 3 Dual-Mechanical seal pumps montiored 0 0 New DOR's 0 0 Added - Pumps lemoved From Service-Pumps \umber of Leaking Pumps >2,000 ppm 0 0 \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 1 lompressors Monitored 1 0 \ew DOR's 0 0 {dded - Compressors iemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 0 \,lumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 :VS/PRV Jnit CVS/PRV Count 13 :VS/PRV Components Monitored 0 7 )RV's to Atmosphere Count tJumber Of PRV's to Atm. Components Monitored 0 0 \ew DOR's 0 0 0 \dded CVS Components lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 oom 0 0 0 !umber of Missed First Attempts at Repair (5 Davs)0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 0 )rains Jnit Drains Count 11 )rains Components Monitored 0 0 \dded Drain Components 0 lemoved From Service- Drains 0 !umber of Leaking Drains> 10,000 ppm 0 0 C -eaking Drains Not Repaired By Required (15 Days)o 0 Comments Explanation for Missed Monitoring: Seven (7) components on TOS. Five (5) components added in Unit 10, initially monitored within 30-days of commissioning" Delay of Repair (DOR): LDAR f None. Unit Shutdowns: Date: Time (hours) None. Late Repairs: None. Date/Reason Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 #$- ,firmrdm,nr PROCESS UNIT:11 GAS PLANT DESCRIPTION MONTH Jul Aus Seo Oct Nov DeC y'alves Unit Valve Count t428 y'alves Monitored t2 1l r432 Unit DTM's Count 34 DTM Valves Monitored 0 C 34 \ew DOR's 0 0 C \dded - Valves 6 lemoved From Service-Valves 0 \umber of Leaking Valves >500 ppm 1.1 \umber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Valves Not Repaired As Required (15 Days)C 0 0 Dumps Jnit Pump Count 1 )umos Monitored 9 9 9 )ual-Mechanical seal pumps Count )ual-Mechanical seal pumps montiored 0 0 C \ew DOR's 0 1 0 \dded - Pumps 0 lemoved From Service-Pumps 0 !umber of Leakins Pumps >2,000 oom 1 1 'lumber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count 1. lompressors Monitored 1.0 \,lew DOR's 0 0 \dded - Compressors lemoved From Service-Compressors tlumber of Leakine Comoressors >2.000 oom 0 0 tlumber of Missed First Attempts at Repair (5 Davs)0 0 eaking Compressors Not Repaired As Required (15 days)0 0 xs/PRV Jnit CVS/PRV Count 2 -VS/PRV Components Monitored 1 1 ?( )RV's to Atmosphere Count tlumber Of PRV's to Atm. Components Monitored 0 0 tlew DOR's o 0 0 \dded CVS Components lemoved From Service- CVS/PRV tlumber of Leaking CVS/PRV > 500 ppm 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 0 0 Dratns Unit Drains Count 20 Drains Components Monitored 0 0 0 Added Drain Components C Removed From Service- Drains C Number of Leaking Drains> 10,000 ppm 0 0 C Leaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: Thirtythree (33) components on TOS Six (6) components added in Unit 11, Delay of Repair (DOR): TDAR # None. Unit Shutdowns: Date: Time (hours) None. Late Repairs: None. initially monitored within 30-days of commissioning. Date/Reason Description Comments : Sinclair Woods Cross Refining LLC ak Detection and Repair Report \C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. ly 1 to September 30,2024 #P*fr-vrfmr OCESS UNIT:12 NHDS )ESCmmON MONTH Jul Auq Seo Oct Nov Dec /alves Jnit Valve Count 805 /alves Monitored 4 4 82s Jnit DTM's Count 20 )TM Valves Monitored 0l 0 20 tlew DOR's ol OI C \dded-Valves 0 lemoved From Service-Valves 0 tlumber of Leaking Valves >500 ppm 1 0 4 tlumber of Missed First Attempts at Repair (5 Days)0 0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 C 'umps Jnit Pumo Count 3 )umos Monitored 0 0 C )ual-Mechanical seal pumps Count 3 )ual-Mechanical seal pumps montiored 0 0 C \,lew DOR's 0 0 c \dded - Pumps c lemoved From Service-Pumps C \,lumber of Leakins Pumps >2,000 ppm 0 0 C tlumber of Missed First Attempts at Repair (5 Davs)0 0 C -eaking Pumps Not Repaired As Required (15 Days)0 0 C ,ompressors Jnit Comp. Count 1 lomoressors Monitored 1 n n \ew DOR's 1 C \dded Compressors Jemoved From Service-Compressors \umber of Leaking ComDressors >2,000 ppnr 1 C \umber of Missed First Attempts at Repair (5 Days)0 C -eaking Compressors Not Repaired As Required (15 days)0 C :VS/PRV Jnit CVS/PRV Count t2 :VS/PRV Components Monitored 0 c T2 )RV's to Atmosphere Count 0 \umber Of PRV's to Atm. Comoonents Monitored 0 0 tlew DOR's 0 0 \dded CVS Components lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 ppm 0 C \umLrer of Missed First Attempts at Repair (5 Davs)0 c -eaking CVS/PRV Not Repaired By Required (15 Days)n C )rains Jnit Drains Count 2 )rains Components Monitored 0 c \dded Drain Components lemoved From Service- Drains \r-rrntrer of Leakinq Drains> 10,000 ppm 0 -eaking Drains Not Repaired By Required (15 Days)0 C Comments Explanation for Missed Monitoring: \one. Delay of Repair (DOR): LDAR # Date/Reason 3ompressor #33958 711612024, Unit shutdown Unit Shutdowns: Date Time (hours) Description \one Late Repairs: \one. required Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 PROCESS UNIT:13 |SOM DESCMPNON MONTH Jul Auf sep Oct Nov Dec Valves Unit Valve Count 744 Valves Monitored 4 4 765 Unit DTM's Count 21 DTM Valves Monitored 0 0 21 New DOR's 0 0 Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 1 0 \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count Pumps Monitored 6 6 Dual-Mechanical seal pumps Count 2 Dual-Mechanical seal pumps montiored 0 0 {ew DOR's 0 0 Added - Pumps lemoved From Service-Pumps Number of Leaking Pumps >2,000 ppm 0 0 1 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 3ompressors Jnit Comp. Count 1 3ompressors Monitored 1 0 'lew DOR's 0 0 Added - Compressors lemoved From Service-Comoressors \umber of Leaking Compressors >2,000 ppm 1 0 !umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 :VS/PRV Jnit CVS/PRV Count :VS/PRV Components Monitored 0 )RV's to Atmosphere Count \umber Of PRV's to Atm. Components Monitored 0 \ew DOR's o 0 \dded CVS Components lemoved From Service- CVS/PRV !umber of Leaking CVS/PRV > 500 ppm 0 0 0 'lumber of Missed First Attempts at Repair (5 Days)0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 )rains Jnit Drains Count 24 )rains Components Monitored 0 0 \dded Drain Components 0 lemoved From Service- Drains 0 tlumber of Leaking Drains> 10,000 ppm C 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 0 Comments Explanation for Missed Monitoring: Three (3) 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 Comments912312024 35.4 Rocky Mountain Power substation power 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. July 1to September 30,2024 PROCESS UNIT:16 AMINE DESCmmON MONTH Jul Aus Seo Oct Nov Dec Ualves Unit Valve Count 101 y'alves Monitored 0 0 101 Unit DTM's Count 0 DTM Valves Monitored 0 0 0 New DOR's 0 0 c Added - Valves C Removed From Service-Va lves C Number of Leaking Valves >500 ppm 0 0 C Number of Missed First Attempts at Repair (5 Days)0 0 C Leaking Valves Not Repaired As Required (15 Days)0 0 C Pumps Unit Pump Count c Pumps Monitored 0 0 C Dual-Mechanical seal pumps Count C )ual-Mechanical seal pumps montiored 0 0 C New DOR's 0 0 C \dded - Pumos C lemoved From Service-Pumos C tlumber of Leaking Pumps >2,000 ppm 0 0 C tlumber of Missed First Attempts at Repair (5 Days)0 0 c eaking Pumps Not Repaired As Required (15 Days)0 0 C -ompressors Jnit Como. Count 0 iompressors Monitored 0 0 C tlew DOR's 0 0 C \dded - Compressors c iemoved From Service-Compressors C tlumber of Leakine 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 4 :VS/PRV Components Monitored 0 0 5 )RV's to Atmosphere Count C tlumber Of PRV's to Atm. Components Monitored 0 0 C tlew DOR's 0 0 C \dded CVS Components 1 lemoved [-rom Service- CVS/PRV 1 Vumber of Leakine CVS/PRV > 500 oom 0 0 1 tlumber of Missed First Attempts at Repair (5 Davs)0 0 C eaking CVS/PRV Not Repaired By Required (L5 Days)0 0 C )rains Jnit Drains Count c )rains Components Monitored 0 0 C \dded Drain Comoonents C lemoved From Service- Drains c 'lur'rbrr of Leakine, Drains: 10,000 ppn'l U 0 -eaking Drains Not Repaired By Required (15 Days)0 0 C Comments Explanation for Missed Monitoring: )ne (1 ) component added in Unit 16,initially monitored within 3O-days of commissioning. Delay of Repair (DOR): LDAR f \one. .Init Shutdowns: Date Time (hours) \one. l-ate Repairs: \one. Date/Reason Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 l{f #fficlnff PROCESS UNIT:17 SRU )ESCR|mON MOT{TH Jul Aur Seo Oct ilot,Dec y'alves Jnit Valve Count 3 /alves Monitored 0 C 3 Jnit DTM's Count )TM Valves Monitored 0 C tlew DOR's 0 C \dded - Valves C lemoved From Service-Valves t,lumber of Leaking Valves >500 ppm 0 C \umber of Missed First Attempts at Repair (5 Davs)0 C -eaking Valves Not Repaired As Required (15 Days)0 C )umps Jnit Pumo Count )umos Monitored 0 0 c )ual-Mechanical seal oumos Count C )ual-Mechanical seal oumos montiored 0 0 C tlew DOR's 0 0 C \dded - Pumps C lemoved From Service-Pumps C tlumber of Leakine Pumps >2.000 ppm 0 0 c !umber of Missed First Attempts at Repair (5 Days 0 0 C -eaking Pumps Not Repaired As Required (15 Davs)0 0 C lompressors Jnit Comp. Count C :omoressors Monitored 0 0 C tlew DOR's 0 0 C \dded - Compressors C lemoved From Service-Compressors C tlumber of Leakine Compressors >2.000 oom 0 0 C !umber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Compressors Not Repaired As Required (15 davs)0 0 C :VS/PRV Jnit CVS/PRV Count C :VS/PRV Components Monitored 0 0 C )RV's to Atmosohere Count C r,lumber Of PRV's to Atm. Comoonents Monitored 0 0 C tlew DOR's 0 0 C \dded CVS Components C iemoved From Service' CVS/PRV C tlumber of Leakins CVS/PRV > 500 ppm 0 0 C tlumber of Missed First Attempts at Repair (5 Davs)0 0 C eaking CVS/PRV Not Repaired By Required (15 Days)0 0 C )rains Jnit Drains Count 0 Drains Components Monitored 0 0 C \dded Drain Components lemoved From Service- Drains c Number of Leaking Drains> 10,000 ppm 0 0 C eaking Drains Not Repaired By Required (15 Days)0 0 C Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # None. Date/Reason Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Description Comments F Sinclair Woods Cross Refining LLC ak Detection and Repair Report AC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. y 1to September 30, 2024 Valve Count alves Monitored DTM's Count TM Valves Monitored From Service-Valves ber of Leaking Valves >500 ppm ber of Missed First Attempts at Repair eaking Valves Not Repaired As Required (15 Days) ps Monitored al-Mechanical seal pumps Count al-Mechanical seal pumps montiored From Service-Pum r of Leaking Pumps >2,000 r of Missed First Attempts at Repair (5 Days) eaking Pumps Not Repaired As Required (15 Days) Compressors From Service-Compressors ber of Leaking Compressors >2,000 ber of Missed First Attempts at Repair (5 ing Compressors Not Repaired As Required (15 days) Components Monitored s to Atmosohere Count ber Of PRV's to Atm. Components Monitored CVS Components ved From Service- CVS/PRV ber of Leakine CVS/PRV > 500 ber of Missed First Attempts at Repair (5 Davs eaking CVS/PRV Not Repaired By Required (15 Days) Drains Count Drains Components Monitored Added Drain Comoonents Removed From Service- Drains ber of Leakir-rs Drains> 10.000 Drains Not Repaired By Required (15 Davs) Explanation for Missed Monitoring: Two (2) components on TOS. Delay of Repair (DOR): LDAR S Date/Reason None. Unit Shutdowns: Date Time (hours) Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 PROCESS UNIT: 20 GHC ,'1#'fl, rmrfurr DESCRIPTION MONTH Ju!AUT sep Oct Nov Dec Valves Unit Valve Count 771 Valves Monitored 3 768 Unit DTM's Count DTM Valves Monitored 0 9 New DOR's 0 0 Added - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count Pumos Monitored 0 0 Dual-Mechanical seal pumps Count Dual-Mechanical seal pumps montiored 0 0 New DOR's 0 0 Added - Pumos Removed From Service-Pumps Number of Leakine Pumps >2.000 opm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 Compressors Unit Comp. Count Compressors Monitored 0 0 New DOR's 0 0 Added - Compressors Removed From Service Compressors Number of Leakine Compressors >2.000 ppm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 cvs/PRV Unit CVS/PRV Count 1.4 :VS/PRV Components Monitored 0 t4 PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 0 New DOR's 0 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakine CVS/PRV > 500 oom 0 0 Number of Missed First Attempts at Reoair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 0 Drains Unit Drains Count t4 Drains Components Monitored 0 0 Added Drain Components Removed From Service- Drains Number of Leaking Drains> 10,000 ppm 0 0 Leaking Drains Not Repaired By Required (15 Days)0 0 0 Comments Explanation for Missed Monitoring: Twelve ('12) components on TOS. Delay of Repair (DOR): LDAR # Date/Reason Valve #28087 612112023, Unit shutdown required. Unit Shutdowns: Date Time (hours) Description Comments912312024 29.9 Rocky Mountain Power substation power loss. DOR #28087, was repaired but did not pass reinspection. 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. July 1 to September 30,2024 ,d.#t-$kffi#Tfufn' PROCESS UNIT:21 NAHS )ESCmPnON MONTH lul Aur Seo Oct Nov Dec /alves Jnit Valve Count L24 Valves Monitored 0 0 t24 Unit DTM's Count C DTM Valves Monitored 0 0 C New DOR's 0 0 0 Added - Valves C Removed From Service-Valves C Number of Leaking Valves >500 ppm 0 0 C Number of Missed First Attempts at Repair (5 Days)0 0 0 Leakine Valves Not Repaired As Required (15 Davs)0 0 0 Pumps Unit Pump Count 0 Pumps Monitored 0 0 0 Dual-Mechanical seal pumps Count 0 Dual-Mechanical seal pumps montiored 0 0 0 New DOR's 0 0 0 Added - Pumps 0 Removed From Service-Pumps 0 Number of Leakins Pumps >2.000 ppm 0 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 0 Leaking Pumps Not Repaired As Required (15 Davs)0 0 0 Compressors Unit Como. Count 0 :omoressors Monitored 0 0 0 New DOR's 0 0 Added - Compressors Removed From Service-Compressors Number of Leaking Compressors >2,000 ppm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 cvs/PRv Jnit CVS/PRV Count 3 IVS/PRV Components Monitored 0 0 )RV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 0 \ew DOR's 0 t, Added CVS Components lemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 0 \umber of Missed First Attempts at Repair (5 Days)0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 )rains Jnit Drains Count 1 )rains Components Monitored 0 \dded Drain Comoonents lemoved From Service- Drains ,lumber of Leaking Drains> 10,000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR S Date/Reason None. Unit Shutdowns: Date Time (hoursl Description None. Late Repairs: None. Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 PROCESS UNIT:23 BENSAT DESCRIPTION MONTH Ju!AUR SeD Oct Nov DeC Ualves Unit Valve Count 0 Valves Monitored 0 0 0 Unit DTM's Count 0 DTM Valves Monitored 0 0 0 New DOR's 0 0 0 Added - Valves 0 Removed From Service-Valves 0 Number of Leaking Valves >500 ppm 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 C Leaking Valves Not Repaired As Required (15 Days)0 0 C Pumps Unit Pump Count 0 Pumps Monitored 0 0 C Dual-Mechanical seal oumos Count C )ual-Mechanical seal pumps montiored 0 0 C New DOR's 0 0 0 \dded - Pumps 0 lemoved From Service-Pumps 0 Vumber of Leaking Pumps >2,000 ppm 0 0 0 tlumber of Missed First Attempts at Repair (5 Day51 0 0 C -eaking Pumps Not Repaired As Required (1.5 Days)0 0 C -ompressorS Jnit Comp. Count C lomoressors Monitored 0 0 C \,lew DOR's OI 0 C \dded - Comoressors C lemoved From Service-Compressors C \'lumber of Leaking Compressors >2,000 ppm 0 0 C ',lumber of Missed First Attempts at Repair (5 Days)0 0 C -eaking Compressors Not Repaired As Required (15 days)0 0 C :VS/PRV Jnit CVS/PRV Count C :VS/PRV Components Monitored 0 C )RV's to At mosphere Count C !umber Of PRV's to Atm. Components Monitored 0 c tlew DOR's 0 0 C \dded CVS Components lemoved From Service- CVS/PRV \,lumber of Leaking CVS/PRV > 500 ppm 0 C \umber of Missed First Attempts at Repair (5 Days)0 C -eaking CVS/PRV Not Repaired By Required (15 Days)0 C Jrarns Jnit Drains Count 1 )rains Comoonents Monitored 0 \dded Drain Components lemoved From Service- Drains \umber of Lcaking Drains> i0,000 ppm 0 0 -eaking Drains Not Repaired By Required (15 Days)0 C Comments Explanation for Missed None. Delay of Repair (DOR): LDAR # None. Monitoring: Date/Reason Unit Shutdowns: Date Time (hours) None Late Repairs: None. Description 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. luly 1to September 30,2024 PROCESS UNIT:24 CRUDE #2 )ESCilmON MONTH Jul Auc Seo Oct Nov Dec y'alves Jnit Valve Count 993 /alves Monitored 999 1 1, Jnit DTM's Count 9 DTM Valves Monitored 9 0 0 New DOR's 0 0 0 Added - Valves 0 Removed From Service-Valves 0 Number of Leaking Valves >500 ppm 1 0 0 Number of Missed First Attempts at Repair (5 Days)C n 0 Leaking Valves Not Repaired As Required (15 Days)C 0 0 Pumps Unit Pump Count 8 Pumps Monitored 2 2 2 Dual-Mechanical seal pumps Count 6 Dual-Mechanical seal oumos montiored 0 0 0 New DOR's 0 n 0 Added - Pumps C Removed From Service-Pumps C Number of Leaking Pumps >2,000 ppm C 0 0 Number of Missed First Attempts at Repair (5 Days)C 0 0 Leaking Pumps Not Repaired As Required (15 Days)C 0 C Compressors Unit Comp. Count Compressors Monitored 0 0 New DOR's Added - Compressors Removed From Service-Compressors Number of Leaking Compressors >2,000 ppm C 0 Number of Missed First Attempts at Repair (5 Days)C 0 Leaking Compressors Not Repaired As Required (15 days)C 0 CVS/PRV Unit CVS/PRV Count 1 3VS/PRV Components Monitored 12 0 PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 0 New DOR's 0 qdded CVS Components lemoved From Service- CVS/PRV \umber of Leakins CVS/PRV > 500 ppm 0 c \umber of Missed First Attempts at Repair (5 Davs)0 c -eaking CVS/PRV Not Repaired By Required (15 Days)C Drains Jnit Drains Count L4 )rains Components Monitored 0 \dded Drain Components lemoved From Service- Drains \,lumber of Leaking Drains> 10,000 ppm 0 C -eaking Drains Not Repaired By Required (15 Days)0 C Comments Explanation for Missed Monitoring: Three (3) component on TOS. Delay of Repair (DOR): LDAR # None. Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2024 ,.'/lff #rrgff{wr PROCESS UNIT:25 FCCU #2 DESCR!PnON MONTH Jul Aus Seo Oct Nov Dec Valves Unit Valve Count 1884 Valves Monitored 8 1857 0 Unit DTM's Count DTM Valves Monitored 0 New DOR's tt 0 Added - Valves Removed From Service-Valves C Number of Leaking Valves >500 ppm C 0 C Number of Missed First Attempts at Repair (5 Days)0 0 C Leaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count 1 Pumps Monitored 2 2 Dual-Mechanical seal pumps Count 1 Dual.Mechanical seal pumps montiored 0 0 New DOR's 0 0 C Added - Pumps Removed From Service'Pumps Number of Leaking Pumps >2,000 ppm 0 n Number of Missed First Attempts at Repair (5 Days)0 0 Leaking Pumps Not Repaired As Required (15 Days)0 0 Compressors Unit Comp. Count Compressors Monitored 0 1 New DOR's 0 0 Added - Compressors Removed From Service Comoressors Number of Leaking Compressors >2,000 ppm 0 Number of Missed First Attempts at Repair (5 Days)0 Leaking Compressors Not Repaired As Required (15 days)0 CVS/PRV Unit CVS/PRV Count 27 :VS/PRV Components Monitored 0 ll PRV's to Atmosphere Count Number Of PRV's to Atm. Components Monitored 0 \ew DOR's 0 C Added CVS Components lemoved From Service- CVS/PRV \umber of Leaking CVS/PRV > 500 ppm 0 C \umber of Missed First Attempts at Repair (5 Day51 0 C -eaking CVS/PRV Not Repaired By Required (15 Days)0 Drains Jnit Drains Count 4C )rains Comoonents Monitored C \dded Drain Components lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm o 0 -eaking Drains Not Repaired By Required (15 Days)0 C Comments Explanation for Missed Monitoring: Thirtyone (31) components on TOS. Delay of Repair (DOR): LDAR f Date/Reason Compressor #21292 41812024,lsolated from VOC service. Unit Shutdowns: Date Time (hours) Description Comments 712112024 100.7 Unit lnterlocked DOR#21292 Remains isolated from VOC service. Late Repairs: None. Sinclair Woods Cross Refining LLC lk Detection and Repair Report ,C R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. y 1to September 30, 2024 )CESS UNIT:26 POLY )ESCR|PTtOt{ MONTH Jul AUT SeD Oct Nov DeC /alves Jnit Valve Count r2t9 /alves Monitored 6 6 128 Jnit DTM's Counl 4 )TM Valves Monitored 0 0 A New DOR's 0 0 0 \dded Valves 0 Removed From Service-Valves 0 Number of Leaking Valves >500 ppm 0 0 2 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking Valves Not Repaired As Required (f5 Davs)0 0 Pumps Unit Pump Count 11 Pumps Monitored 0 0 Dual-Mechanical seal pumps Count 11 Dual-Mechanical seal pumps montiored 0 0 New DOR's 0 0 {dded ' Pumps lemoved From Service-Pumps \umber of Leakins Pumps >2,000 ppm 0 0 \umber of Missed First Attempts at Repair (5 DaVs)0 0 -eaking Pumps Not Repaired As Required (15 Days)n 0 3ompressors Jnit Comp.Count lompressors Monitored 0 0 \ew DOR's 0 0 \dded - Compressors lemoved From Service-Compressors \,lumber of Leaking Compressors >2,000 ppm 0 0 !umber of Missed First Attempts at Repair (5 Days)0 0 -eaking Compressors Not Repaired As Required (15 days)0 0 0 f,/s/PRv Jnit CVS/PRV Count 19 :VS/PRV Components Monitored 0 0 1g )RV's to Atmosohere Count 0 ',lumber Of PRV's to Atm. Components Monitored 0 0 tlew DOR's 0 0 0 \dded CVS Components Removed From Service- CVS/PRV Number of Leaking CVS/PRV > 500 ppm 0 0 Number of Missed First Attempts at Repair (5 Days)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 Drains Unit Drains Count 1 Drains Components Monitored Added Drain Components Rernoved From Service- Drains Number of Leakins Drains> 10,000 ppm 0 0 Leaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR f Date/Reason None. Unit Shutdowns: Date Time (hours) Description Comments712112024 139.2 Unit lnterlocked No DOR or Chronic Leaking Components.912512024 69.1 Scheduled Maintenance No DOR or Chronic Leaking Components. Late Repairs: None. Sinclair Woods Cross Refining LLC rk Detection and Repair Report C R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. 11to September 30, 2024 )CESS UNIT:29 SRU Bockup )ESCmmON MONTH Jul Aus Seo Oct !Iov Dec y'alves Jnit Valve Count 35 /alves Monitored 0 35 C Jnit DTM's Count C )TM Valves Monitored 0 0 C tlew DOR's 0 0 c \dded - Valves C lemoved From Service-Valves !umber of Leaking Valves >500 ppm 0 C \umber of Missed First Attempts at Repair (5 Davs 0 C -eaking Valves Not Repaired As Required (15 Days)0 C )umps Jnit Pump Count c )umps Monitored 0 C )ual-Mechanical seal pumps Count )ual-Mechanical seal oumos montiored 0 C \ew DOR's 0 C \dded - Pumps lemoved From Service-Pumps \,lumber of Leakine Pumps >2,000 ppm 0 C !umber of Missed First Attempts at Repair (5 Davs)0 C -eaking Pumps Not Repaired As Required (15 Davs)0 C 3ompressors Jnit Comp. Count lomoressors Monitored 0 C \ew DOR's 0 C qdded - Compressors lemoved From Service-Compressors \,lumber of Leakine Comoressors >2.000 ppm 0 C \umber of Missed First Attempts at Repair (5 Days)0 C -eaking Compressors Not Repaired As Required (15 days)0 C :VS/PRV Jnit CVS/PRV Count 1 :VS/PRV Comoonents Monitored 0 )RV's to Atmosphere Count \umber Of PRV's to Atm. Components Monitored 0 C \ew DOR's 0 C \dded CVS Components lemoved From Service- CVS/PRV \umber of Leakine CVS/PRV > 500 pom 0 C \umber of Missed First Attempts at Repair (5 Davs)0 C -eaking CVS/PRV Not Repaired By Required (15 Days)0 C )rains Jnit Drains Count )rains Components Monitored 0 C Added Drain Comoonents lenroved From Service- Drains \umber of Leaking Drains> 10,000 ppn 0 C -eaking Drains Not Repaired By Required (15 Days)0 C Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # None. Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason Description Comments : Sinclair Woods Cross Refining LLC ak Detection and Repair Report \C R3O7-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. ly 1 to September 30,2024 OCESS UNIT: 51 BOILERS ,.fi1wtsrms/trF,fl )ESCRImON MONTH Jul Aur Seo Oct Nov Dec /alves Jnit Valve Count 346 /alves Monitored 3 35 Jnit DTM's Count DTM Valves Monitored 0 0 I New DOR's 0 0 0 Added - Valves 0 Removed From Service-Valves C Number of Leaking Valves >500 ppm 0 1 \umber of Missed First Attempts at Repair (5 Davs)0 0 c Leaking Valves Not Repaired As Required (15 Davs)0 0 C Pumps Unit Pumo Count 0 )umps Monitored 0 0 0 Dual-Mechanical seal pumps Counl C Dual-Mechanical seal pumps montiored 0 0 C New DOR's 0 0 C Added - Pumps C Removed From Service-Pumps C Number of Leakins Pumps >2.000 ppm 0 0 C Number of Missed First Attempts at Repair (5 Davs)0 0 C Leaking Pumps Not Repaired As Required (15 Days)0 0 C Compressors Unit Como. Count 0 3omoressors Monitored 0 0 C New DOR's 0 0 0 Added - Compressors C Removed From Service-Compressors C Number of Leaking Compressors >2,000 ppm 0 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 0 Leaking Compressors Not Repaired As Required (15 days)0 0 0 cvs/PRV Unit CVS/PRV Count 4 :VS/PRV Components Monitored 0 0 A PRV's to Atmosohere Count C Number Of PRV's to Atm. Components Monitored 0 0 C New DOR's 0 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm U 0 Number of Missed First Attempts at Repair (5 Davs)0 0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 0 Drains Jnit Drains Count 1) )rains Components Monitored 0 0 \dded Drain Comoonents lemoved From Service- Drains \umber of Leaking Drains> 10,000 ppm 0 o -eaking Drains Not Repaired By Required (15 Days)0 0 Comments Explanation for Missed Monitoring: None. Delay of Repair (DOR): LDAR # AOV #3021 9 Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason 512712022, Cannot be isolated, will require several units to be shutdown. Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 ,.dltf#mctwr PROCESS UNIT:56 FLARE DESCRPNON MONTH Jul AUT 5ep oct Not,Dec Ualves Unit Valve Count 424 y'alves Monitored 0 425 Jnit DTM's Count )TM Valves Monitored 0 3 New DOR's 0 0 qdded - Valves Removed From Service-Valves Number of Leaking Valves >500 ppm 0 0 Number of Missed First Attempts at Repair (5 Davs)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 Pumps Unit Pump Count 6 Pumos Monitored 5 5 Dual-Mechanical seal pumps Count 0 Dual-Mechanical seal pumps montiored 0 0 0 New DOR's 0 0 Added - Pumps 0 Removed From Service-Pumps 0 Number of Leakins Pumps >2,000 ppm n 0 C Number of Missed First Attempts at Repair (5 Days)0 0 C Leaking Pumps Not Repaired As Required (15 Days)0 0 0 Compressors Unit Comp. Count 2 Sompressors Monitored 2 0 0 New DOR's 0 0 0 Added - Compressors 0 Removed From Service-Comoressors 0 Number of Leaking Compressors >2,000 ppm 0 0 C Number of Missed First Attempts at Repair (5 Days)0 0 C i-eaking Compressors Not Repaired As Requlred (15 days)0 0 C CVS/PRV Unit CVS/PRV Count :VS/PRV Components Monitored 0 2 C )RV's to Atmosphere Count C tlumber Of PRV's to Atm. Comoonents Monitored 0 0 c tlew DOR's U 0 C Added CVS Components C lemoved From Service- CVS/PRV C Number of Leaking CVS/PRV > 500 ppm 0 0 C tlumber of Missed First Attempts at Reoair (5 Davs)0 0 c -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 C )raans Unit Drains Count C )rains Comoonents Monitored 0 0 C Added Drain Components C Removed From Service- Drains C Number of Leaking Drains> 10,000 ppm 0 0 0 -eaking Drains Not Repaired By Required (15 Days)0 0 C Comments Explanation for Missed Monitoring: Three (3) component on TOS. Delay of Repair (DOR): LDAR # None. Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1 to September 30,2024 PROCESS UNIT: 68 ETF ,.tttFSmctnr DESCRIPTION MOI{TH Jul Aus Seo Oct Nov DeC y'alves Jnit Valve Count 84C y'alves Monitored 0 830 2 Jnit DTM's Count )TM Valves Monitored 0 n \ew DOR's n 0 Added - Valves lemoved From Service-Valves \umber of Leaking Valves >500 ppm 0 2 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 1 )umps Monitored 16 16 1 )ual-Mechanical seal oumos Count )ual-Mechanical seal pumps montiored 0 0 \,lew DOR's 0 0 1 \dded - Pumps lemoved From Service-Pumps !umber of Leakins Pumps >2.000 ppm 0 0 1 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Pumps Not Repaired As Required (15 Days)0 0 Sompressors Jnit Comp. Count lompressors Monitored 0 0 \,lew DOR's 0 0 c \dded - Comoressors c lemoved From Service-Compressors \umber of Leakins Compressors >2,000 ppm 0 0 C !umber of Missed First Attemots at Reoair (5 Davsl 0 0 C -eaking Compressors Not Repaired As Required (15 days)0 0 C :vs/PRV Jnit CVS/PRV Count 39 :VS/PRV Components Monitored 0 3t )RV's to Atmosphere Count L !umber Of PRV's to Atm. Components Monitored 0 0 !ew DOR's 0 0 C \dded CVS Comoonents 4 lemoved From Service- CVS/PRV 4 tlumber of Leakine CVS/PRV > 500 oom 0 C tlumber of Missed First Attemots at Reoair (5 Davs)0 eaking CVS/PRV Not Repaired By Required (15 Davs)c C )ralns Jnit Drains Count 2 )rains Components Monitored 0 C \dded Drain Components C lemoved From Service- Drains C tlumber of Leakine Drains> 10,000 ppm C c C eaking Drains Not Repaired By Required (15 Days)0 Comments Explanation for Missed Monitoring: lleven (11) components on TOS. =our (4) component added in Unit 68 ETF, initially monitored within 3O-days of commissioning. )elay of Repair (DOR): IDAR # )ump # 18586 Unit Shutdowns: Date Time (hours) \,lone. -ate Repairs: \one. Date/Reason 912412424. lsolated from VOC Service. Description Comments HF Sinclair Woods Cross Refining LLC Leak Detection and Repair Report UAC R307-325, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. July 1to September 30,2024 PROCESS UNIT:68 WTF )ESCRIPTION MONTH lul Aug sep Oct Nov DeC y'alves Jnit Valve Count t40t /alves Monitored 3455 19 19 Jnit DTM's Count 6C )TM Valves Monitored 60 (5 tlew DOR's 1 C C \dded - Valves C lemoved From Service-Valves C tlumber of Leaking Valves >500 ppm t4 C tlumber of Missed First Attempts at Repair (5 Days)C C C eaking Valves Not Repaired As Required (15 Days)0 C C 'umps Jnit Pump Count 57 Pumps Monitored 53 53 5 Dual-Mechanical seal oumos Count Jual-Mechanical seal pumps monitored 0 0 0 \ew DOR's 1 0 Added - Pumps Removed From Service-Pumps Number of Leakins Pumps >2.000 oom 1 1 2 Number of Missed First Attempts at Repair (5 Davs)0 n Leaking Pumps Not Repaired As Required (15 Davs)0 0 Compressors Unit Comp. Count lompressors Monitored 0 0 \ew DOR's 0 0 Added - Compressors lemoved From Service-Compressors \umber of Leaking Compressors >2,000 ppm 0 0 \umber of Missed First Attempts at Repair (5 Davs)0 0 -eaking Compressors Not Repaired As Required (15 davs)0 0 3VS/PRV Jnit CVS/PRV Count t32 :VS/PRV Components Monitored 131 ?2 )RV's to Atmosphere Count 1 !umber Of PRV's to Atm. Components Monitored 0 0 1 'lew DOR's 0 0 \dded CVS Components lemoved From Service- CVS/PRV !umber of Leaking CVS/PRV > 500 ppm 2 0 \,lumber of Missed First Attempts at Repair (5 Davs)0 0 0 -eaking CVS/PRV Not Repaired By Required (15 Days)0 0 lrarns Jnit Drains Count 0 )rains Components Monitored 0 0 0 \dded Drain Components 0 Removed From Service- Drains C Number of Leaking Drains> 10,000 ppm 0 0 Leaking Drains Not Repaired By Required (15 Davs)0 0 Comments txplanauon Ior Mrsseo Monltonng: Eight (8) components on TOS. Delay of Repair (DOR): LDAR f Pump #6849 Valve #4466 Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason 61 1812024, lsolated from VOC service. 7 12312024, Unit shutdown required. Description Comments :Sinclair Woods Cross Refining LIC ak Detection and Repair Report \C R307-326, NSPS; W, Wa, GGGa, and Consent Decree Section V.N. ly 1 to September 30,2024 OCESS UNIT: 86 CRUDE UNLOAD -fi/ffi,r-fm )ESCmPnON MONTH lu!Auc Seo Oct Nov Dec y'alves Jnit Valve Count 55C /alves Monitored 0 0 52E Jnit DTM's Count 1 )TM Valves Monitored 0 0 1 ',lew DOR's 0 0 C \dded - Valves C lemoved From Service-Valves c 'lumber of Leaking Valves >500 ppm 0 0 C ',lumber of Missed First Attempts at Repair (5 Days)0 0 -eaking Valves Not Repaired As Required (15 Days)0 0 )umps Jnit Pump Count 1 )umps Monitored L7 t7 L7 )ual-Mechanical seal oumps Count C )ual-Mechanical seal pumps montiored 0 0 c \,lew DOR's 0 C \dded Pumps lemoved From Service-Pumps \umber of Leakins Punrps >2,000 ppm 0 C \umber of Missed First Attempts at Repair (5 Days)0 C -eaking Pumps Not Repaired As Required (15 Days)0 C Sompressors Jnit Comp. Count lompressors Monitored 0 C \,,lew DOR's 0 C Added - Compressors lemoved From Service-Compressors \umber of Leakine Compressors >2,000 ppm 0 C \umber of Missed First Attempts at Repair (5 Davs)0 C -eaking Compressors Not Repaired As Required (15 days)0 C CVS/PRV Jnit CVS/PRV Count 1S :VS/PRV Components Monitored 0 1 )RV's to Atmosphere Count \umber Of PRV's to Atm. Components Monitored 0 New DOR's 0 Added CVS Components Removed From Service- CVS/PRV Number of Leakins CVS/PRV > 500 ppm 0 c Number of Missed First Attempts at Repair (5 Davs)0 Leaking CVS/PRV Not Repaired By Required (15 Days)0 D ra ins Unit Drains Count Drains Components Monitored 0 Added Drain Components Removed From Service- Drains Number of Leaking Drains> 10,000 ppm 0 Leaking Drains Not Repaired By Required (15 Days)0 Comments Explanation for Missed Monitoring: Forty three (43) components on TOS. Delay of Repair (DOR): LDAR # None. Unit Shutdowns: Date Time (hours) None. Late Repairs: None. Date/Reason Description Comments REVIEWEDInitials:Date: Jan 17, 2025Complianc Status:OKFile #: 10123 (B2)