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HomeMy WebLinkAboutDAQ-2025-001210/^{'\- BigWest'Oil:,333 W. Center Street . North Salt Lake Utah 84054 . 801.296.7700. www.bigwestoil.com January 30,2025 CERTIFIED MAIL RETURN RECErpr NO. 9589 0710 5270 2348 4973 96 Bryce Bird, Director Division of Air Quality Utah Department of Environmental Quality P.O. Box 144820 Salt Lake city, Utah 84114-4820 RE: Consent Decree Progress Report - 2od Semiannual Report lor 2024 Reference DOJ Case Number: 90-5-2-1-07689 Civil Action Case Name: USA et al V. Big West Oil Civil Action Case Number: l:13-cv-00121-BSJ Dear Mr. Bird, Pursuant to Paragraph 127 of the Consent Decree entered on November 14,2013, this letter, along with its accompanying attachments, constitutes Big West Oil LLC's semi-annual progress report for the period ending on December 31,2024. Should any questions arise regarding this report or the data submitted, please contact Brady Miller at (385) 324-1275 or by email at brady.miller@bigwestoil.com. Consent Decree I :13-cv-0012 1-BCW: $IX. 128 - Certification: I certify under penalty of law that this information was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my directions and my inquiry of the person(s) who manage the system, or the person(s) directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. JdU urAt.l DEPAitl' wIE I'l l- OF ENVIRONI"4EN IAI. O UAT.ITY DIVISION OF AIR QLIALITY Alec Klinghoffer Refinery Manager B-2-10122 CC: CERTIFIED MAIL RETURN RECEIPT NO. 9589 0710 5270 2348 4973 89 Director, Air Enforcement Division Office of Civil Enforcement U.S. Environmental Protection Agency Mail Code 2241-A 1200 Pennsylvania Avenue, N.W. Washington D.C. 20460-0001 CERTIFIED MAIL RETURN RECETPT NO. 9589 0710 5270 2348 4973 72 Director, Air Enforcement Division Office of Civil Enforcement Attn: Norma Eichlin c/o Matrix New World Eng. Inc. 26 Columbia Turnpike Florham Park, NJ 07932-2213 CERTIFIED MAIL RETURN RECEIPT NO.9589 07t0 52702348 4973 6s Assistant Regional Administrator Office of Enforcement Compliance and Environmental Justice 1595 Wynkoop Street Denver, CO 80202-1129 CERTIFIED MAIL RETURN RECEIPT NO. 9589 0710 5270 2348 4973 58 Utah Division of Air Quality Multi Agency State Office Building 195 North 1950 West - 4th Floor Salt Lake City, Utah 84116 Electronic copies to: j mack@matrixneworld.com kim.younjoo@epa.gov jmarsigli@utah.gov Progress Report on the Implementation of the Requirements of Part V (Affirmative Relief/Environmental Projects) - $IX. 127.a.(1) July 1,2024, through December 31,2024 CD Requirement CD Reference Status/Comment Part V.A. - NOx Emissions Reductions from FCCU BWO shall implement a program to reduce NOX emissions from the FCCU at the BWO Refinery. Pursuant to Parl V.M (Incorporation into Federally- Enforceable Permits), Big West Oil shall incorporate emission limits established under fl I 2 into federally- enfbrceable permits. BWO will monitor compliance with the emission limits through the use of CEMS. flll BWO has implemented a program to reduce NOx emissions from the FCCU at the BWO Refinery and limits are established into federally enforceable permits. BWO continues to monitor compliance of the emissions limits using CEMS. NOx Emission Limit at FCCU. BWO shall comply with NOx emission limits of 40 ppmvd at 0% 02 on a 365-day rolling average basis and 60 ppmvd at 0% 02 on a 7-dav rolline averase basis from the FCCU. fl 12.BWO has complied with the FCCU NOx emissions limits during this reporting period. NOx emissions during periods of SSM of the FCCU, willnot be used in determining compliance with the 7-day average NOx emission limit established pursuant to fl12, provided that during such periods BWO implements good air pollution control practices to minimize NOx emissions. Nothing in this fl shall be construed to relieve BWO of any obligation under any federal or state law, or regulation, or permit to report emissions during periods of SSM or to document the occurrence and/or cause ofa SSM event. fll 3.BWO has operated the FCCU in accordance with good air pollution control practices to minimize NOx emissions. Demonstrating Compliance with FCCU NOx Emission Limits. Beginning no later than the Date of Entry, BWO shall use NOX and 02 CEMS to monitor performance of the FCCU and to report compliance with the terms and conditions of this Consent Decree. The CEMS will be used to demonstrate compliance with the respective NOX emission limits established pursuant to fl12. BWO shall make CEMS data available to EPA and the State of Utah upon request as soon as practicable. 'lll4.The NOx and 02 CEMS continue to be used to monitor performance of the FCCU and to report compliance with the terms and conditions of this CD. Part V.B. - SO2 Emissions Reductions from FCCU BWO shall implement a program to reduce SO2 emissions from the FCCU at the BWO Refinery. Pursuant to Part V.M. (lncorporation into Federally- Enforceable Permits) of this Consent Decree, BWO shall incorporate SO2 emission limits established under fl23 into federally-enforceable permits. BWO will monitor compliance with the emission limits throueh the use of CEMs. ct))|- -'BWO has implemented a program to reduce SO2 emissions fiom the FCCU at the BWO Refinery and limits are established in federally-enforceable permits. BWO continues to monitor compliance of the emissions limits using CEMS. SO2 Emission Limit. BWO shall comply with SO2 emission limits of 25 ppmvd at 0%o 02 on a 365-day n23.For any deviations of this limit, please see the 3rd and 4th quarter 2024 CEMS Excess Emission United States, et al. v. Big West Oil, LLC - Civil Action No. I : I 3-CV-0012 I BSJ Semi-Annual Progress Report July 01, 2024,through December 31,2024 rolling average basis and 50 ppmvd at0%o 02 on a 7- day rolling average basis from the FCCU. Reports submitted to Utah's Division of Air Quality. SO2 emissions during periods of SSM of the FCCU if it is controlled by catalyst additives, or during periods of malfunction of a wet gas scrubber or SO2 reducing catalyst additive system, will not be used in determining compliance with the 7 -day average SO2 emission limits established pursuant to fl23, provided that during such periods BWO implements good air pollution control practices to minimize SO2 emissions. fl24.BWO continues to use SO2 Reducing Catalyst Additive system. BWO has operated the FCCU in accordance with good air pollution control practices to minimize SO2 emissions during periods of SSM. Demonstrating Compliance with FCCU S02 Emission Limits. BWO shalluse SO2 and 02 CEMs to monitor performance of the FCCU and to reporl compliance with the terms and conditions of this CD. The CEMs will be used to demonstrate compliance with the respective SO2 emission limits. BWO shall make CEMs data available to the EPA and the State ofUtah uDon reouest as soon as oracticable. fl2s.The SO2 and 02 CEMS continue to be used to monitor performance of the FCCU and to report compliance with the terms and conditions of this CD. Part V.C. - PM Emissions Reductions from FCCU BWO shall install a Flue Gas Filter system, manufactured by Pall Corporation at the FCCU to control emissions of PM fl32. fl38. BWO continues to operate the Flue Gas Pall Filter system to control emissions of PM from the FCCU. Emission Limils. BWO shall comply with a FCCU PM emission limit of 0.5 pounds of PM per 1000 lb ofcoke bumed on a 3-hr average basis, and continue to comply with all other applicable requirements regarding emission of PM from the FCCU that have been established by UDEQ. fl33.The refinery complied with the FCCU emissions limits and continues to comply with all other applicable requirements regarding emission of PM from the FCCU that have been established by UDEQ. Interim Emission Limit for PM for the FCCU.fl34 See below. PM Testingfor FCCU. BWO shall follow the stack test protocol specified in 40 C.F.R. $ 60.106(b)(2) to measure PM emissions from the FCCU, and shall thereafter conduct annual stack tests at the FCCU no later than October 3 I st of each year unless an approval for less frequent testing is granted by the EPA. fl3s BWO has continued to follow the stack test protocol specified to measure PM emissions from the FCCU on an annual basis, except as noted below. All stack tests under this CD have demonstrated compliance with the PM emissions limit offl33. BWO requested a reduction in frequency of PM testing on May 7 , 2019. BWO was approved to conduct PM testing once every three years on October 28,2021. The most recent stack test was completed by Alliance Source Testing on December 15,2023. The next stack test is tentatively scheduled for December 2026. PM emissions during SSM shallnot be used in determining compliance with the 3-hr average emission limits set forth in fl33, provided that during fl36.BWO continues to implement good air pollution control practices to minimize PM emissions. United States, et al. v. Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Semi-Annual Progress Report July 01, 2024, through December 31, 2024 such periods BWO implements good air pollution control practices to minimize PM emissions. Opacity Monitoring at FCCUs. BWO shall install and operate a Continuous Opacity Monitoring System ("COMS") to monitor opacity at the FCCU. BWO shall install, certify, calibrate, maintain, and operate all COMS required by this CD. 1137.The COMS continues to be used to monitor performance of the FCCU and to report compliance with the terms and conditions of this CD. The COMS continues to be certified, calibrated, maintained, and operated according to the CD requirements. Reporting. BWO shall include detailed reporting regarding status of the installation of the filter system and related infrastructure required pursuant to fl32 in the reports required by Section IX (Reporting and Recordkeenins). fl38.Not applicable during this reporting period. Part V.D. - CO Emissions Reductions from FCCU CO Emissions Limitfor the FCCU. BWO shall comply with an FCCU CO emission limit of 500 ppmvd on a l -hour average basis at 0o/o 02 and continue to comply with all other applicable requirements regarding emissions of CO from the FCCU that have been established by UDEQ. fl3e fl41. The refinery complied with the FCCU CO emissions limits for this reporting period, except as noted below, and continues to comply with all other applicable requirements regarding emissions of CO from the FCCU that have been established by UDEQ. BWO has operated the FCCU in accordance with good air pollution control practices to minimize CO emissions. A summary of deviations has been prepared and is included below in the table named: Part lX.l27 .c.( I )(a),(c) - Duration of Exceedance(s) and Downtime as % of Operating Time ner Ouarter NSR Emission Limit for CO for FCCU. At any time during the term of the CD, BWO may accept a Final CO Limit of 100 ppmvd on a 365-day rolling average basis at 0% 02 for its FCCU. fl40.Option is not currently under consideration. Part V.E. - Demonstratins Compliance with FCCU Emissions Li mits CEMS will be used to demonstrate compliance with the NOx, SO2 and CO emission limits established pursuant to !f 12, fl23, and fl39. BWO shall make CEMs data available to EPA upon request as soon as practicable. BWO shall install, certify, calibrate, maintain, and operate all CEMS required by this CD. BWO must conduct either a Relative Accuracy Audit ("RAA") or a Relative Accuracy Test Audit ("RATA") on each CEMS at least once every three (3) years. BWO must also conduct CGAs each calendar quarter during which a RAA or RATA is not performed. 1142.BWO continues to use CEMS to demonstrate compliance with the NOx, SO2 and CO emission limits established pursuant to fl12, fl23, and fl39. The NOx, SO2, and CO CEMS continue to be certified, calibrated, maintained, and operated according to the CD requiremcnts. BWO is compliant with the FCCU CEMS RAA/RATA. The most recent FCCU CEMS RATA was conducted by Erthwrks, Inc. on April 11,2024. United States, et al. v. Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Semi-Annual Progress Report July 0 1, 2024, through December 31, 2024 Part V.F. - NSPS Applicabilitv of the FCCU Reeenerator The FCCU shall be an affected facility and shall be subject to and comply with the requirements of NSPS Suboarts A and J for all oollutants. fl43.The FCCU is subject to NSPS Subparts A and J. Part V.G. - NOx Emissions Reductions from Heaters and Boilers BWO shall comply with the NOx emission limits of 0.035 lb/mmBTU on a 3-hour average for Covered Heaters and Boilers (H-404, BLR-1, BLR-2, and BLR.6). 1144.The refinery complied with the emissions limits during this reporting period. Monitoring NOx Emissions from Covered Heaters and Boilers. BWO shall monitor and test to meet requirements of 1144. fl45.All BWO Covered heaters and boilers have a heat input capacity ofequal to or less than 100 MMBTU/hr (HHV). Please refer to Semi-Annual CD Reoort Julv 2014. BWO shall include in the semi-annual reports pursuant tolll27, a section describing installation of ULNR burners. fl46.Please see previous semi-annual reports. Part V.H. - S02 Emissions Reductions from Heaters and Boilers & NSPS Apnlicabilitv BWO shall undertakc measures to reduce SO2 emissions from heaters and boilers by restricting H2S in Refinery fuel gas and by agreeing not to continue and/or commence combusting Fuel Oil except under the provisions set forth herein. n47 BWO continues to undertake measures to reduce SO2 emissions from Refinery heaters and boilers. NSPS Applicability of Heaters and Boilers. All heaters and boilers at the BWO Refinery shall be affected facilities as that term is used in 40 CFR 60, Subparts A and J. BWO shall install, certify, calibrate, maintain, and operate a fuel gas CEMs. fl48.BWO is monitoring and reporting under and as required by NSPS Subparts A and J for all heaters and boilers at the Refinery. There were no exceedances ofthe short-term (3-hour rolling) or long-term (annual) fuel gas H2S limits during the semi-annual period covered by this report. The fuel gas CEMS continues to be certified, calibrated. maintained. and operated. Elimination/Reduction of Fuel Oil Burning. BWO shall not combust Fuel Oil in any fuel gas combustion device except during periods of Natural Gas Curtailment. test runs, and operator training. Nothing herein is intended to limit or shall be interpreted as limiting the use of torch oil during FCCU Startups. n4e.The refinery complied with the elimination/reduction of fuel oil in any fuel gas combustion device except under the provisions set forth in fl49. Part V.I. - Sulfur Recovery Plant BWO owns and operates a Sulfur Recovery Plant located at the BWO Refinery that consists of one 3 stage Claus recovery unit with a tail gas incinerator with a rated caoacitv of 4 lons tons oer dav. fls0.BWO continues to operate the Sulfur Recovery Plant with one 3 stage Claus recovery unit with a tail gas incinerator with a rated capacity of 4 long tons per dav. Caustic Scrubbers. BWO shall install and operate a caustic scrubber system to contact the sour fuel gas with caustic solution to extract H2S; and expand its sour water storage capacity to shut down the SWS and store sour water during SRP outages to ensure flsl BWO continues to operate a caustic scmbber system to contact the sour fuel gas during amine unit outages and manages the sour water storage capacity to shut down the SWS during outages of the SRP to ensure compliance with NSPS Subpart United States, et al. v. Big West Oil, LLC - Civil Semi-Annual Progress Report July 01, 2024, through December 31, 2024 No. l:13-CV-00121 BSJ compliance with NSPS Subpart J at the fuel gas combustion devices (heaters and boilers) and NSPS Subpart Ja at the flares during amine unit and SRP outages. Ja at the fuel gas combustion devices (heaters and boilers) and NSPS Subpart Ja at the flares during the amine unit and SRP outages. Sulfur Tank Emissrans. BWO shall route all sulfur tank emissions from the SRP so that sulfur tank emissions are either eliminated or included and monitored as part of the applicable Sulfur Recovery Plant (SRP) tail gas emissions limits set forth in the applicable State of Utah Administrative Order. ns2 BWO continues to route all sulfur tank emissions from the SRP so that sulfur tank emissions are either eliminated or included and monitored as part of the applicable Sulfur Recovery Plant (SRP) tail gas emissions limits set forth in the applicable State of Utah Administrative Order. Sulfur Recovery Plant Emissions Compliance. BWO shallcomply with a 95o% recovery efficiency requirement for all periods of operation except during periods ofscheduled startup, scheduled shutdown, or malfunction of the SRP. Recovery efficiency will be determined on a daily basis; however, compliance will be determined on a rollins 3O-dav averase basis. fls3.BWO continues to be in compliance with the 95oh recovery efficiency requirement rolling 30-day average for this reporting period. BWO shall immediately notify EPA and the State of Utah in writing if monitoring indicates that sulfur input to the SRP exceeds 20 LTPD. fls4.BWO continues to be in compliance. Sulfur input is well below the limit of 20 long tons in any calendar day. Good Operation and Maintenance. BWO shall submit a Preventative Maintenance and Operation Plan and comply with the plan at all times including SSM. Any modifications made by BWO to the PMO plan that are related to further minimizing Acid Gas Flaring and/or SO2 emissions shall be summarized in the semi-annual reoorts. fl5s - fls6.BWO complies with the PMO Plan at all times, including periods ofscheduled start up, scheduled shut down, and malfunction of the SRP. PMO Plan submittal dated May 8,2014. Optimization Study. BWO shall complete an optimization study on the SRP and report to EPA and UDEQ. BWO shall implement the recommendations of the optimization study and incorporate the results of that study into the PMO Plan. fl57.The Optimization Study was completed and submitted. BWO implemented the recommendations and incorporated the results of that study into the PMO Plan. BWO continues to operate a SRP that consists of one 3 stage Claus sulfur recovery unit with a tail gas incinerator with a rated capacity of 4 long tons per day. BWO continues to comply with the Preventative Maintenance and Operation Plan and Ootimization Studv. Reporting. BWO shall include detailed reporting of the installation of the caustic scrubber systems in semi-annual reports. fls8,Please see previous semi-annual reports. Part V.J. - NSPS Applicabilitv & Compliance for Flarine Devices NSPS Subparts A and Ja shall apply for both BWO flares. BWO shalI install, operate, calibrate and maintain H2S CEMS at refinery flares in compliance with Subpart Ja. flse Flaring Devices at the BWO Refinery are monitored and reported under and as required by NSPS Subparts A and Ja. BWO continues to operate, calibrate, and maintain CEMS on both the South and West Flares. See fl127.c(l)(a-c). United States, et al. v. Big West Oil, LLC - Civil Action No. l:13-CV-0012 I BSJ Semi-Annual Progress Report July 01, 2024,through December 31,2024 Good Air Pollution Control Practices. For all Flaring Devices at the BWO Refinery, BWO shallcomply with the NSPS obligation to implement good air pollution control practices as required by 40 C.F.R. $ 60.1 I (d) to minimize HC and AG Flarins Incidents. fl60.For all flaring devices, BWO complied with the NSPS obligation to implement good air pollution practices to minimize flaring incidents during this reporting period. Flaring History. BWO has submitted a report to EPA identifying each AG Flaring Incident between I I I 1012004 and 812012010. fl61 See previous reporting. Provisions Applicable to Control of Floring Incidents. n62.See below. BWO shall cornply with the provisions of fl63 through fl70 until the RCA and CA requirements for flares under Suboart Ja become aoolicable. \62.a.The root cause analysis and corrective action requirements of Subpart Ja are incorporated into a permit Dursuant to tTl07. BWO shall comply with the provisions in Subpart Ja regarding the investigation of the cause of flaring incidents subject to investigation and corrective action under Subpart Ja. Each Flaring Incident Report shall be included in the Semi-Annual Report required bv fl69. n62.b.See fl69 below. Interim Control of Acid Gas Flaring Incidents. BWO agrees to implement a program to investigate the cause of future AG flaring incidents, to take reasonable steps to correct the conditions that have caused or contributed to such incidents and to minimize AC Flaring Incidents. BWO shall follow procedures to evaluate whether future AG flaring incidents are due to malfunctions or are subject to stioulated oenalties. fl63.There were no acid-gas flaring incidents during this reporting period. Investigation and Reporting. No later than 45 days after an acid gas flaring incident, BWO shall conduct an investigation into the root causes of the flaring incident and record the result of the investigation. Each incident report shall be included in the semi- annual reDort. 1164.There were no acid-gas flaring incidents during this reporting period. Corrective Action. ln response to any AG flaring incidents, BWO shall take, as expeditiously as practicable, such interim and/or long+erm corrective actions as are consistent with good engineering practice to minimize the likelihood of a recurrence of the root cause and all contributing causcs of the AG flaring incident. fl6s - fl67.There were no acid-gas flaring incidents during this reporting period. Tsil Gas Incidents. a. Investigation, Reporting, Correclive Actiotr, and Stipulated Penalties. For tail gas incidents BWO shall follow the same investigative, reporting, and corrective action requirements. These procedures shall be applied to TGU shutdowns, bypasses of a TGU, or other events which result in a Tail Gas Incident, including unscheduled shutdowns of the Claus Sulfur Recoverv fl68 There were no tail gas incidents during this reporting period. United States, et al. v. Big West Oil, LLC - Civil Action No. I :13-CV-00121 BSJ Semi-Annual Progress Report July 0l ,2024, through December 31,2024 plant. b. Calailqtion of the Qtv of SO2 Emissions Resultingfiom a Tail Gas Incident See fl68.b Semi-Annusl Reporting. BWO shall submit to EPA and the State of Utah a Semi-Annual report that includes copies of each and every report of all Acid Gas Flaring lncidents, Tail Gas Incidents and Hydrocarbon Flaring Incidents that BWO was required to preDare. fl6e All Acid Gas Flaring Incidents, Tail Gas Incidents and Hydrocarbon Flaring lncidents that BWO was required to prepare under !162.b, 64,68 and 70 during the previous six-month period are included in this Semi-Annual Report if applicable for the renortins oeriod under Attachment 2. Control of Hydrocarbon Flaring Incidents. BWO shall follow the same investigative reporting and corrective action procedures as for AG flaring incidents; provided however, that in lieu of analyzing possible CA and taking interim and/or long-term CA for a Hydrocarbon Flaring Incident attributable to the startup or shutdown of a unit has previously been analyzed. Use same formulas asn6'7. fl70.There were no hydrocarbon flaring incidents during this reporting period. Part V.K. - Benzene Waste Operations NESHAP Program Enhancements In addition to complying with Subpart FF, BWO agrees to continue compliance with Subpart FF and minimize or eliminate fugitive benzene waste emissions. fl71 BWO continues to comply with Subpart FF. BWO has a TAB of less than l0Mg/yr. BWO will review and verify the TABs at BWO refinery consistent with the One-Time Review and Verification. n72.BWO complies with fl72. If at any time BWO is determined to have a TAB equal to or greater than l0 Mg/yr, BWO shall comply with the compliance option set forth at 40 C.F.R. $ 6l .342(e) (hereinafter referred to as the "6 BQ compliance option"). fl73.BWO Refinery Total Annual Benzene ("TAB") remains less than l0 Mg/yr. One-Time Review and Verification of the BWO Refinery's TAB. a. Phase One of the Review and Verification Process. BWO shall complete a review and verification of the TAB of the BWO Refinery. b. Phase Two of the Review and Verification Process. EPA may select up to 20 additional waste streams uoon review. 1t'74.One-time review and verification of BWO Refinery's TAB is complete. Implementation of Actions Necessary to Correct Non-Compliance. n7s.See below. a. Amended TAB Reports. If the results of the BWON Compliance Review and Verification Report or Amended BWON Compliance Review and Verification Report indicate the BWO failed to file the reports required or the filed report is inaccurate, BWO shall submit an amended TAB report. ll7 5.a.Not applicable for this reporting period. United States, et al. v. Big West Oil, LLC Semi-Annual Progress Report July 01, 2024,through December 31,2024 Action No.BSJ b. If the results indicate that BWO has a TAB over l0Mg/yr, BWO shall submit to EPA and UDEQ a plan that identifies with specificity the compliance strategy and schedule that BWO shall implement to ensure that the BWO refinery complies with the 6BQ compliance option as soon as practicable. fl7s.b.Not applicable for this reporting period. c. Review and Approval of Plans Submitted Pursuant to tl75b. Any plan submitted shall be subject to approval, disapproval, or modification by EPA. ll7 5.c.Not applicable for this reporting period. d. Certification of Compliance with the 6BQ Compliance Option. BWO shall submit a report to EPA and UDEQ that the Refinery complies with BWON. fl75.d.Not applicable for this reporting period. Annual Program. BWO shall establish, maintain, and conduct an annual program for reviewing process information for the BWO Refinery, including but not limited to construction projects, to ensure that all new benzene waste streams are included in the BWO Refinery's waste stream inventory and TAB. n76.BWO continues to annually review process information for the BWO Refinery, including but not limited to construction projects, to ensure that all new benzene waste streams are included in the BWO Refinery's waste stream inventory and TAB. Benzene Spills. For each spill at the refinery, BWO shall review such spills to determine if benzene waste was generated. BWO shall include benzene generated by each spill(s) of 10 pounds or more of benzene in any 24-hour period in the annual program TAB for the BWO Refinerv. fl77.There were no reportable spills that generated l0 pounds or more ofbenzene in any 24-hour period during the reporting period. Troinins.fl78.See below. a. BWO shall develop and implement annual training for all employees asked to draw benzene waste samples. !178.a.All employees and contractors asked to draw benzene waste samples between July 01, 2024, to December 31,2024, have completed BWON annual computer-based training or equivalent classroom trainins durins the reoortins oeriod. b. If the TAB reaches l0Mg/yr or more BWO shall develop and maintain SOP for all control equipment used with BWON. u78.b.Not applicable for this reporting period. c. BWO must ensure that all contractors hired to oerform BWON are properly trained. u78.c.See !178.a. above. lYaste/Sloo/Off-Soec Oil Manas ement.fl79.See below. a. BWO shallprepare schematics that will be submitted as part of the EOL Sampling Plan. 1179.a.EOL Sampling Plan and schematics submitted. please see prior reporting. b. Organic Benzene Waste Streams. If TAB reaches l0Mg/yr and a compliance strategy is approved, all waste management units handling benzene wastes shall meet applicable control standards of Subpart FF or asree to a schedule for completion. fl79.b.Not applicable for this reporting period. TAB rs below l0 Mg/yr. c. Aqueous Benzene Waste Streams. Calculating the TAB. \79.c.Not applicable for this reporting period. TAB is below l0 Me/vr. d. PIan to Ouantify Uncontrolled Waste/Slop/Off- Spec Oil Streams. Quantified in the EOL Sampling Plan. fl7e.d.Not applicable for this reporting period. Periodic Sampling (TAB less than l0 MS/yr}fl80 See below. United States, et al. v. Big West Oil, LLC - Civil Semi-Annual Progress Report July 0 l, 2024, throtgh December 3 l, 2024 Action No. I : l3-CV-00121 BSJ a. These provisions shall apply when the One-Time Review and Verification shows that the TAB is equal to or greater than I Mg/yr but less than 10 Mglyr. fl80.a.BWO continues to comply with the provisions of fl80. All TAB submissions remain equal to or greater than I Mg/yr but less than l0 Mg/yr. The 2023 TAB report dated April 3,2024, estimated that approximately 3.34 metric tons of benzene were contained in the refinery process waste streams for the 2023 ooerutins vear. b. BWO shall conduct sampling of allwaste streams (consistent with $61.355(c)(l) and (3)) that contributed 0.05 Mg/yr or more to the TAB set in the BWON Compliance Review and Verification Report, Amended BWON Compliance and Verification Report, or previous year's TAB, whichever is later. fl80.b.BWO conducted annual sampling of all waste streams containing benzene that contributed 0.05 Mglyr. or more in the previous year's TAB during the reporting period. Additional Information is included in Attachment 3. c. EOL Sampling Plan. EOL sampling plan submitted to EPA and UDEQ. If changes in processes, operations, or other factors lead BWO to conclude that either the approved sampling locations and/or the approved methods for determining flow calculations no longer provide an accurate measure of the BWO refinery's EOL benzene quantity, BWO shall submit a revised plan to EPA for approval and a copy ofthe revised plan shall be submitted to the UDEQ. fl80.c.Big West Oil submitted a modification to the EOL sampling plan to the EPA and the UDEQ on April 11,2024, to address changes to the approved sampling locations and a general update to the plan. The EPA accepted the modified EOL sampling plan on May 20,2024. Big West Oi[ implemented the modified plan on May 30, 2024. Any EOL sampling that took place on or after May 30, 2024,was conducted according to the modified EOL plan. d. BWO shall conduct an EOL determination of benzene quantity. BWO shall take and have analyzed at least three representative samples from each approved sampling location, with three of the samples in each calendar quarter spaced at least one month apart. BWO shall use the average of these three samples as the benzene concentration for the stream at the approved location. Based on the EOL quarterly sampling results and the approved flow calculations, BWO shall calculate the quarterly EOL benzene quantity and a projected calendar year TAB, utilizing all EOL results for that calendar year and any other information (such as process turnarounds) to undertake the oroiection. fl80.d.BWO has taken and analyzed at least three representative samples tiom each proposed sampling location in each calendar quarter consistent with the approved EOL Sampling Plan. Big West Oil conducted testing from the updated sampling locations in the modified plan. Additional information is included in Attachment J. If the quarterly EOL benzene quantity is calculated to exceed 2.5 Mg, BWO shall submit to EPA and UDEQ an explanation of the excess benzene waste generated. BWO shall submit this explanation within 30 days after the end of the quarter which resulted in an EOL benzene ouantitv sreater than 2.5 Ms. tj80.d. ( l )Not applicable for this reporting period. United States, et al. v. Big West Oil, Semi-Annual Progress Report July 0 l, 2024, through December 31, 2024 Action No. 1: I 3-CV-0012 I BSJ If the projected calendar year TAB is calculated to equalor exceed l0 Mg, BWO shall submit to EPA and UDEQ a plan that identifies with specificity the actions and schedule for such actions that BWO will take to ensure that the TAB for the BWO Refinery does not exceed l0 Mg in the calendar year. BWO shall submit this plan within 30 days after the end of the quarter which resulted in a projection greater than 10 Ms. fl80.d. (2)Not applicable for this reporting period. Ifit appears that appropriate action cannot be taken to ensure that the BWO Refinery maintains a TAB of under l0 Mglyr BWO shall retain a third-party contractor to undertake a comprehensive TAB study and compliance review. Within sixty days of submitting the plan, BWO shall submit a proposal to EPA and UDEQ that identifies the contractor, the contractor's scope of work and the contractor's schedule for the third-party TAB study and Compliance Review. fl80.e.Not applicable for this reporting period. Periodic Sampling (TAB of l0 MG/yr or More).fl81 See below. Only applicable if BWO Refinery's TAB reaches or exceeds 10 Ms/yr. fl81 - fl82 Not applicable for this reporting period. Recordkeeping and Reporting Requirements for this Part V.K. At the times specified in the applicable provisions of this Part, BWO shall submit, as and to the extent required, the following reports to EPA and UDEQ: Reports required pursuant to 40 C.F.R. $61.357 and the Semi-annual Progress Report Procedures of Part IX (Reporting and Record Keenins) shall continue to aoolv. fl83.See below and !180.d.( I )-(2). BWON Compliance Review and Verification Report ('u74), as amended, if necessary; !f83.a.Not applicable for this reporting period. Amended TAB Report, if necessary, pursuant to fl 7 5.a. 1183.b.Not applicable for this reporting period. Plan for the BWO Refinery to come into compliance with the 6 BQ compliance option upon discovering that its TAB equals or exceeds l0 Mg/yr through the BWON Compliance Review and Verification Report (tj75.b), or the Third-Party TAB Study and Compliance Review that may result from EOL samolinq (tl80.e): flS3.c.Not applicable for this reporting period. Compliance certification. if necessary tl75.d:{83.d.Not applicable for this report ns period. Schedule to complete implementation of controls on waste management units handling organic benzene waste, if necessary (fl79.b); fl83.e.Not applicable for this reporting period EOL Sampling Plans (fl80.c and !f8l.b), and revised EOL Sampling Plans, if necessary (fl80.c and flS1.c); fl83.f.Refer to fl80.c. of this report. Plan, if necessary, to ensure that uncontrolled benzene does not equal or exceed, as applicable, 6 or l0 Mg/yr, or is minimized, based on projected fl83.e.Not applicable for this reporting period. United States, et al. v. Big West Oil, Semi-Annual Progress Report July 01, 2024,through December 31, LLC - Civil Action No. I : l3-CV-0012 I BSJ 2024 calendar year uncontrolled benzene quantities as determined through EOL sampling (fl80.d.(1), fl80.d.(2), and fl80.e); Proposal for a Third-Party TAB Study and Compliance Review, if necessary (fl80.e and fl81.0; tTS3.h.Not applicable for this reporting period. Third-Party TAB Study and Compliance Review, if necessary (t180.e and !l8l.f1; and fl83.i Not applicable for this reporting period. Plan to implement the results of the Third- Party TAB Study and Compliance Review, if necessary (fl80.e and flS1.fl. fl83.j Not applicable for this reporting period. Reports Required under the Semi-annual Progress Report Procedures of Part IX (Reporting and Record Keeoind. fl84.See below. Refinery TAB > I Mg/yr but < l0 Mg/yr - BWO shall submit the following information in Serni- annual Progress Reports pursuant to the requirements of Part IX (Reporting and Record Keeping) of this Consent Decree: 'llT84.a.See below. A description of the measures that it took to comply with the training provisions of fl 78; fl84.a.( I )Refer to'l[78.a, fl78.b and !f78.c of this report. The annual, non-EOL sampling required at the BWO Refinery pursuant to the requirements of Subparagraph 80.b (Periodic Sampling<lOMG) (this information shall be submitted in the first Semi- annual Drosress report ofeach year); flS4.a.(2)lnformation is included in Attachment 3. The results of the quarterly EOL sampling undertaken pursuant to Subparagraph 80.d (Periodic Sampling) for the Calendar quarter. The report shall include a list of all waste streams sampled, the results of the benzene analysis for each sample, and the computation of the EOL benzene quantity for the respective quarter. The BWO Refinery shall identify whether the quarterly benzene quantity equals or exceeds 2.5 Mg and whether the projected calendar year benzene quantity equals or exceeds l0 Mg. If either condition is met, the BWO Refinery shall include in the Semi-annual report the plan required pursuant to fl80.e. and shall specifically seek EPA's concurrence in the olan. fl8a.a.(3)lnformation is included in Attachment 3. TAB is l0 Mg/yr or more. If the BWO Refinery's TAB reaches or exceeds l0 Mg/yr, BWO shall submit the following information in the Semi-Annual Reoorts. fl84.b.Not applicable for this reporting period. Agencies to Receive Reports, Plan and Certijications Required in the Part. BWO shall submit all reports, plans and certifications required to be submitted under this Part to EPA and UDEQ. fl85.Not applicable for this reporting period. United States, et al. v. Big West Oil, LLC - Civil Action No. l: l3-CV-00121 BSJ Semi-Annual Progress Report July 01, 2024,through December 31,2024 Laboratory Audits. BWO shall conduct audits of all laboratories that perform analyses of BWO's benzene waste operations NESHAP samples to ensure that proper analytical and quality assurance/quality control procedures are followed. These audits may be conducted either by BWO personnel or third parties. BWO may retain third parties to conduct these audits or use audits conducted by others as its own, but BWO has the sole responsibility and obligation to ensure comoliance with this CD and Subpart FF. !186.a.BWO last conducted a third-party audit of the Chemtech-Ford Laboratories facitiry located in Sandy, Utah on May 8, 2024. An audit is not required during the current reporting period. The next BWON laboratory audit is tentatively scheduled for the lst Quarter of 2026. Following completion of the initial audit of the laboratories used within one ( I ) year, BWO shall audit any new laboratory used for analyses of benzene samoles orior to use of the new laboratorv. fl86.b Not applicable for this reporting period. During the life of this Consent Decree, BWO shall conduct subsequent laboratory audits, such that each laboratory is audited every two (2) years. !f86.c.BWO last conducted a third-party audit of the Chemtech-Ford Laboratories facility located in Sandy, Utah on May 8, 2024. An audit is not required during the current reporting period. The next BWON laboratory audit is tentatively scheduled for the I st Ouarter of 2026. Part V.L. -Leak Detection and Renair ("LDAR") Proqram Enhancements BWO shall undertake the following measures to improve the LDAR program. to minimize or eliminate fugitive emissions from equipment in light liquid and/or in gasivapor service, and to make all existing facilities "affected facilities," within the meaning of 40 C.F.R. $S 60.2 and 60.590(a)(3), subiect to NSPS Suboart GGG. fl87.All BWO Refinery Process Units are monitored and reported under and as required by NSPS Subparts GGGa. BWO shall implement at the Refinery the enhancements at this Part V.L to the LDAR program under Title 40 of the Code of Federal Regulations, Part 60, Subpart GGG; Part 61, Subparts J and V; Part 63. Subparts F. H. and CC. fl88.BWO has incorporated and implemented the enhancements of Part V.L to the Refinery's LDAR program. Affected Facilities. Upon the Date of Entry, all equipment, as defined by 40C.F.R. $ 60.591, within each process unit and all compressors at BWO Refinery shall become "affected faciIities" for purposes of 40 C.F.R. Part 60, Subpart GGG, and shall become subject to and comply with the requirements of 40 C.F.R. Part 60, Subpart CGG, and the requirements of Part V.L of this Consent Decree, provided that any such equipment or compressors that are subject to 40 C.F.R. Part 63, Subparts CC, F, or H, or 40 C.F.R. Part 60, Subpart GGGa, shall comply with those Subparts, as applicable, not Suboart GGG. fl8e.All BWO Refinery Compressors are monitored and reported under and as required by NSPS Subparts CGGa. United States, et al. v. Big West Oil, LLC - Civil Action No. l:13-CV-00121 BSJ Semi-Annual Progress Report July 0 l, 2024, through December 31, 2024 t2 lVritten Refinery-Wide LDAR Program. BWO shall update the program as necessary to ensure continuing compliance. A description of program changes shall be maintained on-site during the life of the Consent Decree but need not be submitted to the agencies. fle0.BWO maintains and implements a Written Refinery-Wide LDAR Program pursuant to fl90. to ensure compliance all applicable regulations. Updates to the program are completed as necessary to ensure continuing compliance. A description of program changes is maintained on- site and will be maintained during the life of the Consent Decree. Training. For personnel newly assigned to LDAR responsibilities, BWO shall require LDAR training orior to each employee beginning such work: lle l .a.All personnel newly assigned to LDAR responsibilities receive training prior to beginning LDAR work. For all personnel assigned LDAR responsibilities, including but not limited to, monitoring technicians, database users, QfuQC personnel and the LDAR Coordinator, BWO shall provide and require completion of initial LDAR training and annual trainins thereafter: and tle l.b.All personnel assigned to LDAR responsibilitres receive annual training. For all other Refinery operations and maintenance personnel including, but not limited to, operators and mechanics performing valve packing and designated unit supervisors reviewing for delay of repair work, BWO shall provide and require completion of atr initial training program that includes instruction on aspects of LDAR that are relevant to the person's duties. "Refresher" training in LDAR for these personnel shall be performed at a minimum on a three (3) vear cvcle. fl91.c.All personnel assigned to LDAR responsibilittes receive annual and refresher training, which includes refinery operations and maintenance personnel. If contract employees are performing LDAR work, BWO's contractor shall comply with the training requirements in 'U9l.a, b, and c for all such contractor employees and, if such training is provided by anyone other than BWO, shall provide its training information and records to BWO. fl9 r.d.If contract employees are performing LDAR work, the contractors comply with the training requirements in fl9 1.a, b, and c. LDAR Audits. BWO shall implement the refinery- wide audits to ensure the refinery's compliance with all applicable LDAR requirements. \le2 See fl92.b below. Third-Pam.v Audits. BWO shall retain an independent contractor(s) with expertise in LDAR program rcquirements to perform a third-parfy audit of the BWO Refinery's LDAR Program at least once every four (4) years. The first third-party audit for the BWO Refinery shall be completed tro later than twelve (12) months after Date of Entry. Subsequent third-party audits shall be held every four (4) vears thereafter. fle2.b. (2022, 2026\ A Third-Party LDAR Audit began on December 3rd,2024, and was concluded on December 5th, 2024. United States, et al. v. Big West Oil, LLC - Civil Semi-Annual Progress Report July 01, 2024,through December 31,2024 Action No. I : l3-CV-001 2 I BSJ Internal Audits. BWO shall conduct internal audits of the BWO Refinery's LDAR Program by sending personnel associated with BWO's LDAR contractor(s) who are familiar with the LDAR program and its requirements but are not routinely assigned to the BWO Refinery. BWO shall complete the first round of these internal LDAR audits within two (2) years following completion of the first third- party audit required under Subparagraph 92.b. Internal audits of the BWO Refinery shall be held everv four (4) vears thereafter. \92.c. (2020, 2024) BWO has elected to comply with the intemal audit provisions through the altemative compliance option provided in V.L.fl92.e., which allows BWO ReIinery to retain third parties to undertake these audits. This option was utilized for the 2024 Calendar year audit that commenced on December 3rd, 2024.The 2024 LDAR CD Audit was performed by Montrose Air Quality Services, LLC (Montrose), of Deer Park, TX. To ensure that an audit occurs every 2 years, third- party and internal audits shall be separated by 2 Years. fle2.d.The Third-Party and Internal LDAR Audits meet this criteria. Alternative. As an alternative to the internal audits required BWO may elect to retain third parties to undertake these audits, provided that an audit of BWU refinery occurs every 2 years. fl92.e.See fl92.c. above. lmplementation of Actions Necessary to Correct Non-Compliance. If the results of any of the audits conducted pursuant to !J92. at the Refinery identify any areas of non-compliance, BWO shall implement all steps necessary to correct the area(s) ofnon- compliance as soon as practicable, and to prevent a recurrence of the cause of the non-compliance to the extent practicable, Until two (2) years after termination of this Consent Decree, BWO shall retain the audit reports generated pursuant to fl92. and shall maintain a written record of the corrective actions that BWO takes at the Refinery in response to any deficiencies identified in any audits. Pursuant to the provisions of Part IX of this Consent Decree (Reporting and Record Keeping), BWO shall submit the audit reports and corrective action records for audits performed and actions taken during the orevious vear. fle3.The results of the most recent Third Party LDAR Audit conducted to f192. at the Refinery are still in draft form. Should areas of non-compliance be identified, BWO will implement all steps necessary to correct the area(s) ofnon-compliance as soon as practicable, and to prevent a recurrence of the cause of the non-compliance to the extent practicable. BWO has and will retain the audit reports generated pursuant to fl92. Areas ofnon- compliance and any associated corrective actions will be submitted within one year of Third Party LDAR Audit completion in a supplementalreport. Internal Leak Dejinition for Valves and Pumps. BWO shall utilize the following internal leak definitions for valves in light liquid or gas/vapor service and pumps in light liquid service, unless other permi(s), regulations, or laws require the use of lower leak definitions. fle4 BWO utilizes the CD internal leak definitions for valves in light liquid or gas/vapor service and pumps in light liquid service, unless other permit(s), regulations, or laws require the use of lower leak definitions. Leak Definition for Valves. BWO shall utilize an internal leak definition of 500 ppm VOCs for all of the BWO Refinery's valves, excluding pressure relief devices. in lieht liquid or gas/vaDor service. 194.a.See fl94. Leak Definition for Pumps. BWO shall utilize an intemal leak definition of 2,000 ppm VOCs for all of the BWO Refinerv's DUmDS in lisht liquid service. fle4.b See. fl94. United States, et al. v. Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Semi-Annual Progress Report July 01,2024, through December 31,2024 Reporting, Recording, Tracking, Repairing, and Re- monitoring Leaks of Valves and Pumps Based in the Internal Leuk Definitions. fle5 See below. Reportinq. For regulatory reporting purposes, BWO may continue to report leak rates in valves and pumps against the applicable regulatory leak definition, or may use the lower, internal leak definitions specified in fl94. BWO will identify in the report which definition is beins used. fl95.a.BWO has indicated in the regulatory reports which definition is being used. Recording, Tracking, Repairing and Re- monitoring Leaks. BWO shall record, track, repair and re- monitor all leaks in excess of the intemal leak definitions of fl94. at such time as those definitions become applicable, except that BWO shall have five (5) days to make an initial attempt and re-monitor the component and have thirty (30) days to make repairs and re-monitor leaks that are greater than the internal leak definitions but less than the applicable regulatory leak definitions, or to place on the delay of renair list accordins to fl103. fles.b BWO has complied with the requirements to record, track, repair, and re-monitor leaks in excess of the internal leak definitions. Initial Attempt at Repairs on Valves. BWO shall promptly make an "initial attempt" at repair on any valve that has a reading greater than 200 ppm of VOCs, excluding control valves and other valves that LDAR personnel are not authorized to repair. The leaking valve will be re-monitored within 5 days of identification. If the re-monitored leak reading is below the internal leak definition, no further action willbe necessary. If the re-monitored leak reading is greater than the internal leak definition, BWO shall repair the leaking valve according to the requirements. All records of repairs, repair attempts, and re-monitorine shall be maintained for life of CD. fle6.BWO completes initial attempt at repairs and re- monitoring within five (5) days and effective repair and re-monitoring within thirty (30) days or places the leaking component on the delay of repair list according to the Delay-of-Repair provisions in $V.L.103. BWO complies with the provisions in fl96 and completes initial attempts at repair on valves as required. All records of repairs, repair attempts, and re-monitoring are maintained fbr the life of the CD. L DAR Mo n itori ns Freo u encv.1te7.See below. Pumps. Unless more frequent monitoring is required by a federal or state regulation, when the lower intemal leak definition for pumps becomes applicable pursuant to the provisions of fl94.b, BWO shall begin monitoring pumps in light liquid service, other than dual-mechanical seal pumps or pumps vented to a control device, at the lower leak definition on a monthly basis. 197.a.BWO is monitoring pumps at an intemal leak definition monthly in accordance with fl97.a. Valves. Unless more frequent monitoring is required by a federal or state regulation, when the lower intemal leak definition for valves becomes applicable pursrrant to the provisions of fl94.a, BWO shall monitor valves, other than difficult to monitor or unsafe to monitor valves, on a quarterly basis, with no abilitv to skio oeriods. lle7.b.BWO is monitoring applicable valves on a quarterly basis and has not applied skip period monitoring in accordance with flg7.b. United States, et al. v. Semi-Annual Progress July 01, 2024, through Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Report December 31,2024 l5 Electronic Monitoring, Storing, and reporting of LDAR Data. fle8.See below. Electronic Storing and Reporting of LDAR Data. BWO shall continue to maintain an electronic database for storing and reporting LDAR monitoring and repair data from the BWO Refinery. fl98.a.BWO continues to maintain an electronic database for storing and reporting LDAR monitoring and repair data from the BWO Refinery. The LeakDAS Database is currently used to comply with this orovision. Electronic Data Collection Durins LDAR Monitorinq and Transfer Thereafter. BWO shall use dataloggers and/or electronic data collection devices during LDAR monitoring. BWO, or its designated contractor, shall use its/their best efforts to transfer, at least every seven (7) days, electronic data from clectronic datalogging devices to the electronic database required in fl98.a. BWO shall transfer any manually recorded monitoring data to the clectronic database required in fl98.a within seven (7) days of monitoring. ,lI198.b.BWO uses dataloggers and/or electronic data collection devices during LDAR monitoring. BWO, or its designated contractor, use its/their best efforts to transfer, at least every seven (7) days, electronic data from electronic datalogging devices to the electronic database required in fl98.a. BWO uses paper logs where necessary or more feasible (e.9., small rounds, re-monitoring, or when dataloggers are not available or broken). BWO uses its best efforts to transfer any manually recorded monitoring data to the electronic database within seven (7) davs of monitorins. QA/QC of LDAR Data. BWO, or a third-party contractor retained by BWO, shall develop and implement a review procedure to ensure a quality assurance/qualify control ("QA/QC") of all data generated by LDAR monitoring technicians. BWO or contractor monitoring technicians shall review monitoring data each day after monitoring is conducted to ensure QA/QC of the data. At least once per Calendar quarter, BWO shall perform QA/QC of the monitoring data which shall include, but not be limited to: number of components monitored per technician, time between monitoring events, and abnormal data patterns. BWO shall communicate monitoring results to unit supervisors on a weekly basis. flee.BWO developed and implemented a procedure to ensure all data generated by LDAR monitoring technicians is reviewed for qualiry. BWO or contractor monitoring technicians review monitoring data each day after monitoring is conducted to ensure QA/QC of the data. At least once per Calendar quarter, BWO or LDAR contractor's QAQC professional shall perform QfuQC of thc monitoring data. BWO or LDAR contractor monitoring technician communicates monitoring results to unit supervisors and maintenance planners on a weekly basis. LDAR Personnel. BWO shall establish a program that will hold LDAR personnel accountable for LDAR performance. BWO shall maintain a position within the BWO Refinery responsible for LDAR management, with the authority to implement improvements ("LDAR Coordinator"). fl100.BWO maintains program that holds LDAR personnel accountable for LDAR performance. BWO maintains an LDAR Manager position within the refinery in accordance with this provision. Addins New Valves und Pumps.flr 01.See below. Management of Change. By no later than the Date of Entry, BWO shall establish a tracking program for maintenance records (e.9., a Management of Change program) to ensure that valves and pumps added to the BWO Refinery during maintenance and construction are integrated into the LDAR Program. fll01.a.BWO established a tracking program for maintenance records (e.9., a Management of Change program) to ensure that valves and pumps added to the BWO Refinery during maintenance and construction are integrated into the LDAR Program. Newly-Installed Valves.fll0l.a.See below. United States, et al. v. Big West Oil, LLC - Civil Action No. I : I 3-CV-0012 I BSJ Semi-Annual Progress Report July 01, 2024, throtgh December 31, 2024 l6 BWO shall ensure that all newly installed valves (other than sampling and instrumentation valves in service on piping with a diameter of 5/8" or less) are fitted, prior to installation, with Certif,red Low- Leaking Valves or Certified Low-Leaking Valve Packing Technology; and fll0r.b.( r)BWO uses its best efforts to ensure that all newly installed valves (other than sampling and instrumentation valves in service on piping with a diameter of 5/8" or less) are fitted, prior to installation, with Certified Low-Leaking Valves or Certified Low-Leaking Valve Packing Technology ("cLLT"). Modifo its purchasing procedures to ensure that the BWO Refinery evaluates the availability of valves and valve packing that meets the requirements for a Certified Low-Leaking Valve or Certified Low- Leaking Valve Packing Technology at the time that the valves, valve packing and/or equipment is acquired for the BWO Refinery. fll0l.b.(2)BWO modified its purchasing procedures to ensure that the BWO Refinery evaluates the availability of valves and valve packing that meets the requirements for a Certified Low-Leaking Valve or Certified Low-Leaking Valve Packing Technology at the time that the valves, valve packing and/or equipment is acquired for the BWO Refinery. BWO Refinery has developed an Approved Manufacturers List ("AML") of Valve & Packing OEMs with products that meet the Consent Decree definition of Certified Low- Leaking Technology. Evaluation of potential additional control measures in response to the observations noted in fll0l.b.( l) is underwav. Commercial Unavailability. BWO shall not be required to utilize a CLLT to replace or repack a valve if a CLLT is commercially unavailable, in accordance with the orovisions of Aooendix B. fl l0l .c.Not applicable for this reporting period. lf BWO exercises the Commercial Unavailability Exception under fll0l.c. for any valve, then BWO shall report the information in fl101.d in the Semi- Annual Reports required under Part IX (Reporting and Record Keeping) BWO shall also install the valve(s) or packing technology it has identified to be commercially available that comes closest to meeting Certified Low-Leaking Valve or Certified Low- Leaking Valve Packing Technology requirements. fl l0l .d.Not applicable for this reporting period. Oneoine Assessment of Availabilit-y. BWO may use a prior determination of Commercial Unavailability ofa valve or valve packing pursuant to this Paragraph and Appendix B for a subsequent Commercial Unavailability claim for the same valve or valve packing (or valve or valve packing in the same or similar service), provided that the previous determination was completed within the preceding l2-month period. After one ( I ) year, BWO must conduct a new assessment of the availability of a valve or valve packing meeting Certified Low- Leaking Valve or Certified Low-Leaking Valve Packins Technolosv reouirements. fll0l.e.As applicable for this reporting period, BWO has not utilized the commercially unavailable exception, in accordance with the provisions of Appendix B, therefore the requirements for an Ongoing Assessment of Availability are not applicable to the facility at this time. C a lib rutio n/C a I i b rati o n D r i ft A s s e s s m e n t.tTr02 See below. United States, et al. v. Big West Oil, LLC - Civil Action No. I :13-CV-00121 BSJ Semi-Annual Progress Report July 01, 2024,throtgh December 31,2024 l7 Calibration. BWO or its contractor shall conduct all calibrations of LDAR monitoring equipment using methane as the calibration gas, in accordance with 40 C.F.R. Part 60, App.A, EPA Reference Test Method 21. BWO shallmaintain records of the instrument calibrations required by this Paragraph for the duration of the Consent Decree. fl 102.a.BWO LDAR contractors conduct all calibrations of LDAR monitoring equipment using methane as the calibration gas, in accordance with 40 C.F.R. Part 60, App. A, EPA Reference Test Method 21. BWO maintains records of the instrument calibrations required by this Paragraph for the duration of the Consent Decree. Calibration Drift Assessment. BWO or its contractor shall conduct calibration drift assessments of LDAR monitoring equipment at the end of each monitoring shift, at a minimum. The calibration drift assessment shall be conducted using, at a minimum, a 500-ppm calibration gas. If any calibration drift assessment after the initial calibration shows a negative drift of more than 10% from the previous calibration, BWO shall re-monitor all valves that were monitored since the last calibration that had a reading greater than 100 ppm and shall re-monitor all pumps that were monitored since the last calibration that had a reading greater than 500 ppm. fl 102.b.BWO LDAR contractors conduct calibration drift assessments of LDAR monitoring equipment at the end of each monitoring shift, at a minimum. The calibration drift assessment is conducted using 500 ppm, 2,000 ppm, and 10,000-ppm calibration gases. If any calibration drift assessment after the initial calibration shows a negative drift of more than 10% from the previous calibration, BWO requires the LDAR contractors re-monitor all valves that were monitored since the last calibration that had a reading greater than 100 ppm and re-monitor all pumps that were monitored since the last calibration that had a reading greater than 500 ppm. Delay of Repair. For any equipment for which BWO is allowed, under 40 CFR $ 60.482-9(a), to place on the "delay of repair" list for repair, BWO shall: fl 103.See below. For all eouioment. BWO shall U l03.a.See below. Require sign-off by the unit supervisor that the piece of equipment is technically infeasible to repair without a process unit shutdown, before the component is eligible for inclusion on the "delay of renair" list: and fl 103.a.( I )The unit supervisor signs-off any piece of equipment that is technically unfeasible to repair without a process unit shutdown, before the component is listed as "delay of repair". Include equipment that is placed on the "delay of repair" list in the regular LDAR monitoring program. For leaks above the intemal leak definition rate and below the regulatory ratc, BWO shall have thirty (30) davs to nut the equipment on the delay of repair list. fl 103.a.(2)Equipment that is placed on the "delay of repair" list is included in the regular LDAR monitoring program. For valves, other than control valves, leaking at a rate of 10,000 ppm or greater and which cannot be repaired using traditional techniques, BWO shall use the "drill and tap" or similarly effective repair method for fixing such leaking valves, rather than placing the valve on the "delay of repair" list, unless BWO can demonstrate that there is a safety, mechanical, or major environmental concern posed by repairing the leak in that manner. BWO shatl perform a first, and if necessary, a second, "drill and tap" (or equivalent) repair method within thirty (30) days after detecting a leak of 10,000 ppm or greater; fl103.b.(r)BWO, per the provisions of 40 CFR $ 60.482-9(a), places equipment on the "delay of repair" list for repair. BWO Refinery requires sign-off by the unit supervisor that the piece of equipment is technically infeasible to repair without a process unit shutdown before the component is eligible for inclusion on the "delay ofrepair" list; and equipment that is placed on the "delay of repair" list is included in the regular LDAR monitoring program. For valves, other than control valves, leaking at a rate of 10,000 ppm or greater and which cannot be repaired using traditional techniques, BWO uses the "drill and tap" or similarlv effective renair method for fixins such United States, et al. v. Big West Oil, LLC - Civil Action No. l:13-CV-00121 BSJ Semi-Annual Progress Report July 0 1, 2024, through December 31, 2024 leaking valves, rather than placing the valve on the "delay of repair" list, unless BWO can demonstrate that there is a safety, mechanical, or major environmental concem posed by repairing the leak in that manner. After fwo unsuccessful attempts to repair a leaking valve through the "drill and tap" or similarly effective repair method, BWO may place the leaking valve on its "delay of repair" list. BWO shall advise EPA prior to implementing repair methods equivalent to "drill and tap" if such method develops for repairing valves. fl 103.b.(2)BWO uses its best effort to perform a first, and if necessary, a second, "drill and tap" (or equivalent) repair method within thirty (30) days after detecting a leak of I 0,000 ppm or greater; only after two unsuccessful attempts to repair a leaking valve through the "drill and tap" or similarly effective repair method, are the leaking valve placed on the "delay of repair" list. Chronic Leakers. BWO shall replace or repack all non- control valves that are "chronic leakers" during the next process unit turnaround. A chronic leaker shall be defined as any component which leaks above 10,000 ppm in any two quarters between refinery tumarounds durins the life of the Consent Decree. fl104.BWO replaces or repacks all non-control valves that are "chronic leakers" during the next process unit turnaround. A chronic leaker has been defined as any component which leaks above 10,000 pp* in any two quarters between refinery tumarounds durine the life of the Consent Decree. Record Keeping and Reporting Requirements for this Part V.L. BWO shall include the following information in their semi-annual Drogress reports. til0s.See below. First Semi-Annual Progress Report Due under Consent Decree. fl 105.a See below. First Semi-Annual Proeress Report for the Calendar Year. BWO shall include an identification of each audit that was conducted pursuant to the requirements of fl92 in the previous calendar year including an identification of the auditors, a summary of the audit results, and a summary of the actions that BWO took or intends to take to correct all deficiencies identified in the audits. Dursuant to'|IT93. fl 105.b Not applicable for this reporting period. If applicable for reporting period information included in Attachment 4. MACT Subpart CC Reporting. In each report due under 40 C.F.R. $ 63.655, BWO shall include CD LDAR Reoortins Reouirements of this section. fl 105.c.Not applicable for this reporting period. Agencies to Receive Reports, Plans and Certifications Required in this Part; Number of Copies. BWO shallsubmit all reports, plans and certifications required to be submitted under this Part to EPA and UDEO. fl106.BWO continues to submit all reports, plans and certifications required to be submitted under this Part to EPA and UDEQ. Part V.M. - INCORPORATION OF CD REOUIREMENTS INTO FEDERALLY ENFORCEABLE PERIVIITS. United States, et al. v. Semi-Annual Progress July 01,2024, through Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Report December 31,2024 ' Incorporate emission limits and standards into Minor or Major NSR permits or other permits (other than Title V permits) which are federally enforceable. ' Incorporate the requirements of those permits into the Title V permit as set forth is !1109.' Emission Limits and Standards as set forth in fll I l.a. shall constitute emission limits and standards that shall survive termination of the CD by virtue of beins incomorated into federallv enforceable oermits w.M. r 07-lll BWO remains current with submittal of applications of incorporating Emission Limits and Standards as set forth in fll I l.a. of the Consent Decree into federally enforceable permits. Part V.I. - EMISSION CREDIT GENERATION. BWO is prohibited from using emissions reductions that will result from the installation and operation of the controls required by this CD for the purpose of emissions nctting or emissions offsets. t[/.1.1 l2- l14 BWO does not use emissions netting or emissions offsets. Part V.II. - MODIFICATIONS. Material modifications to this CD will be in writing, signed by the parties and will be effective upon annroval bv the court. !lv.il.l l5 Not applicable for this reporting period. Part V.III. - SUPPLEMENTAL ENVIRONMENTAL PROJECT. BWO shall implement the SEP.tlv.rr.r 16- 126 The SEP was submitted May 5,2014, and is being implemented at the BWO Refinery. Part V.IX. -REPORTING AND RECORDKEEPING. BWO shall submit to EPA and UDEQ a progress repoft containins the followins information: nt27.See below. General. Each Report shall contain: a progress report on the implementation of the requirements of Part V ( Affi rmative Rel ief/Env i ronmental Proi ects) : 'lI1127.a.( I )See this semi-annual report. A summary of the emissions data that is specifically required by the reporting requirements of Part V of this CD for the period covered by the report; 1t127.a.(2)See this semi-annual report and the quarterly CEMs SEDR submittals for the current reporting oeriod. A description of any problems anticipated with respect to meeting the requirements of Part V of this CD. lt27.a.(3)None for this reporting period. A description of the starus of the SEP being conducted at the Refinery under Part Vlll: and nt27.a.@)The SEP project was submitted to the EPA and UDEQ on May 5,2014. BWO complies with the SEP. Any additional matters as BWO believes should be brought to the attention of EPA and UDEQ. nt27.a.(5)None for this reporting period. Emissions Data. In each semi-annual report required to be submitted on July 3l of each year, BWO shall provide a summary of annual emissions data at the refinery for the prior calendar year. The summary shall include estimates and/or calculations ot 11127.b.lf applicable for reporting period information included in Attachment l. NOx emissions in tpy for each heater and boiler sreater than 40 mmBTU/trr maximum fired duW; 11r 27.b.( l )See comment in fl 127.b. NOx emissions in tpy as a sum for all heaters and boilers less than 40 mmBTU/hr maximum fired duty; nt27.b.(2)See comment in'!J127.b. SO2, CO, and PM emissions in tpy as a sum for all heaters and boilers; fl 127.b.(3)See comment in !f 127.b. United States, et al. v. Big West Oil, LLC - Civil Action No. I : l3-CV-0012 I BSJ Semi-Annual Progress Report July 01, 2024,through December 31,2024 SO2 emissions from SRU in tpy;1,L27.b.(4\See comment n tTl27.b SO2 emissions from all AG Flaring and TG Incidents by flare in tpy; fl127.b.(s)See comment in !f 127.b. NOx, SO2, PM, and CO emissions in tpy as a sum for all other emissions units for which emissions information is required to be included in the facility's annual emissions summaries and that are not identified above; fl 127.b.(6)See comment in fl127.b. SO2, NOx, CO, and PM emissions in tpy for the FCCU, and nt27.b.(7)See comment in fl127.b. For each of the estimates or calculations in fl I 27.b.( I ) through nl27 .b.(7) above, the basis for the emissions estimate or calculation (i.e. stack tests, CEMs, emission factor, etc.). To the extent that the required emissions summary data are available in other reports generated by BWO, such other reports can be attached, or the appropriate information can be extracted from such other reports and attached to the semi-annual report to satisfu the requirement. fl 127.b.(8)See comment in !J127.b. Exceedances of Emissions Limits. In each semi- annual report, BWO shalt identify each exceedance of an emission limit required or establishcd by this CD that occurred during the previous semi-annual pcriod and, for any emissions unit subject to a limit required or established by this CD that is monitored by a CEMs, any periods of CEMs downtime that occurred during the semi-annual period. For each exceedance and/or each period of CEMs downtime, BWO shall include the followine information: nl27.c.See Table below. United States, et al. v. Big West Oil, LLC - Civil Action No. I : l3-CV-001 2 I BSJ Semi-Annual Progress Report July 01, 2024, through December 31, 2024 United States, et al. v. Semi-Annual Progress July 01,2024, through F.xceedances of Emission I imits - SIX. 127.c Part IX.l27.c.(l)(a).(c) - Duration of Exceedance(s) and Downtime as % of Operating Time per Ouarter Part IX.l27.c.( I Xb) - If Operatine Unit Exceeded Limit more than I % of Total Time per Quarter If applicable.for the re1torting period, additional information is included in Attachment 5. Part IX.l27.c.( I Xd) - If CEMS Downtime Exceeded more than 5% of Total Time per Quarter If applicablefor the reporting period, additional information is included in Attachment 5. Part IX.127.c.( 1'l(c) - Duration of the CEMS Downtime % of Operatine Time per Ouarter Process Unit CEIlTS Downtime 03 o/o Downtime 04 "h MSCC (FCC)NOx 0.09%0.09% MSCC (FCC)02 o.o90/"0.09% MSCC (FCC)s02 0.09o/.0.09yo MSCC (FCC)CO 0.09%0.09o/. Amine H2S 4.6604 0.00% S. Flare H2S 2.36%t.4s% W. Flare H2S 0.32%1.59% SRU s02 1.5404 2.76% END OF REPORT Big West Oil, LLC - Civil Action No. l: l3-CV-0012 I BSJ Report December 31,2024 CD Emissions Limits Averaging Period CD Reference 3'd Quarter 2024 4th Ouarter 2024 Exceedances Downtime 9'. of Otr. Exceedance % of Otr. Downtime % of Otr. NOx 40 ppmvd NOx at 0Vo Oz_ FCCU 365-dav RA $v.A. 12, l3 0.00% 0.09% 0.00% 0.09%NOx 60 ppmvd NOx at 0o/o 02_ F'CCU 7-day RA $v.A.l2 0.00%0.00% SO:25 ppmvd SO2 at 0% Ou -FCCU 365-dav RA sv.B.23-24 0.00Yo 0.09% 0.00o/n 0.09yoSO: 50 ppmvd SO2 at 0% O: -FCCU 7-dav RA $v.8.23-24 0.00%0.05% CO 500 ppmvd CO at 0o/o Oz -FCCU I -hour $v.D.39 0.46Yo 0.090h 0.00%0.09o/o H2S l62ppmH2S-Refinery Fuel Gas 3-hour riv.H.48 0.00% 4.660/n 0.00,% 0.00%ll:S 60 ppm H2S - Refinery Fuc'l Cas 365-day $v.H.48 0.00yo 0.000o 3i: 't ppm - s. Flare vent 3-hour $V.J.59.a 1.0104 2.360/o 0.00%1.45% H:S 162 ppm - W. Flare Vent Gas 3-hour $V.J.59.a 0.14%0.32%0.23%t.59% 957u Recovery Efficiency -SRP 30-day RA QV.r.s3 0.00%0.00%0.00%2.7 6o/n _ u iAH s5r;a11ffi[]{]p- El!l.11eru14rE-t'i IA!-!j i, n,, r " 22 Attachment I Attachments Related to Emissions Reportine of Part V (Affirmative Relief/Environmental Proiects) Attachments related to emissions reporting and stack tests demonstrating compliance with emissions limits. The following information is included in this attachment: Summary of Emissions Data for the prior CY - QIX. 127.b. (included in the first Semi-annual proeress report ofeach year) o Not applicable for the current reporting period. FCCU Regen PM Stack Test Report o Not applicable for the current reporting period U.S. v. Bat West Oil LLC, Case l: ll<v{x)l2l-BSJ CoMnt Decre Scmi-Amul Progr6s Repon July 1.20!4, through Decmbcr 31.2024 Attachment 2 Attachments Related to Flarins Incidents Reportins of Part V (Affirmative Relief/Environmental Proiects) All Acid Gas Flaring IncidenE, Tail Gas Incidents and Hydrocarbon Flarins Incidents that BWO was required to prepare under1162.b. 64. 68 and 70 durins the previous six-monthperiod are included in this Semi-Annual Report. The following information is included in this attachment: o Acid Gas/Tail Gas Flarinq Incidents o Not applicable for the current reporting period. . Hydrocarbon Flarine Incidents o Not applicable for the current reporting period U.S. v. Big WestOil LLC, Case lrll{v40l2l-BSJ CoEnt D.{re Semi-Annual Prcgrss Rcpon July 1.20)4, ttuogh Dember 31.2024 Attachment 3 Attachments Related to BWON Renortins of Part V (Affirmative Relief/Environmental Proiects) Attachments related BII/ON sampling and laboratory audits. The followine information is included in this attachment: BWON Ouarterly EOL Sampline Data and EOL Determination - u84.a.(3)o 3'd Quarter 2024 o 4'h Quarter 2024 BWON Periodic Sampling<lOMG -'1184.a.(2) o BWON annual POG sampling results, non-EOL sampling pursuant to fl80.b BWON Laboratory Audit Reports - fl86.a. & tl86.b. o Not applicable for the current reporting period. US v BigW6tOil LLC,Casc l:ll<v{X}lll-BS, CoNnt Dsre Semi-Amul Progress Repon July | . 20:4. rhrough Dcccmb€r 3 l. 2024 oNtrFGtE]IN€g -1 0 !; ao2 Z !siE r.l i y2 ;!Ef ; N: I Z2 tL 9 .il ; , ! ev EE I 9G a '" i, tr 9 r rn qa !Aoo5no> I E; qE - 3! : :i i il: vUi : !e f E 6g - q tr i r: e_ q- ! e tE ! :A = €.d rrt c oo aa IaJa Ero EII , t> 5. r -t " ;l & o.i lx! 0l: n SCl<II !=hq!t \ il d tt^til l?liJ s (lT,' t s NIqt ?E.{cEcEie l- l f ll :E ll sE ti t t ; I I ao ttll _i 3 ll- nI I Er llE o1l zz ll .E ll e' i ll EE - ll e2 l* l f. i l' ' l EE I I ?2 ll 7a I I ;H H E: ll ;i Ii l :E t; t ei t; t :E l6 b l a 7 l' l € e ll !l fl 3 u ,t i5 oOo0cl Eo ) Gl ai ,a!P q, z7OeB* gd !, 1 er r. t .- tr b l oo 0tot r Uh l to / ", / . x -+ + 1! d N s UO O a0 o 0 gB 8 ' B ,J ) ' de 6 5 T; T T =? ? 2 .I F F H9 d d q$ - q q ri r i Hs E i rg i i EC < E 60 6 6 zE P = t;IEt_ . <l : IEt' ;lttil : hlZIst = )l s h_ totH{ atol 6,6tal 6d a.: EaJ! oO!! o oE c! raJlI ] I (r )6l <s (#\. s E &U6JoLl 2r{EE aAa 6 r€6 o-i -) j E did< - a3AE .- aBE I u 'Ja I q,Noe6lFtE] !lN6l .6E<EF ^ !! ! { ii a a =ogz :E l: r 0 r E -+ E =E e q: N (/ e E .) € eFa< , \.7* tr 9 qr \al '; z l_ 4 la O {fo> ^i iec. ! ^ .9 ! , :E E d:Oe a:€ \ EE } a= \6g _ c 9A+3 r: a. : t l" >=: = r o a o8 ?I.ld Eeo aeIA.J t: it \ I<l { ".1 l- ' t^ . 3{ =l' IUq.s l .i >l ^ !l^r tEl " \t i i{ i rlu,' l u NIqt:l - i5It s ld l{ P -t a IEl- {t t i d a; ; ^+ + n9 O O do - o o -O a a Xo E E ta . - A rll lr -6 6 -?s = ? F'F F tE e = :! ; u Y \? \ ' * -s a ^ - a 'l r I a l. ; ^ iP E ' E; b 9 dc 6 6 ;E E € ,S I : >l * =l ,.15{ i tl i. l ! at.{ t o Pt{Eie nr ll ;i ll 5E lld = I I >h li l ?E I I st I I E .. u 'r Z II OE ll! b ll 2{ tl E dl. l ; t ll ?x , H E3 tl ;E lu l EE l9 l qn lE l E .= li l * e U ;I :E 00q)&c!qcg tr q J Gl ! \aA. . r t ziOe '*9r aYa ?c , Lt '- q. ) o otUE ] oq d] rt o(,a oOc (Jc9 l)u /a - /oY- (s\b o ra /EqE(JaILI c?!q(/oAz 6lcllatl l CN(ao)6t il ,oUz z z z z z z z z x6l2 ol o.t{bt OJ bI .YbI .5 l5iE dllbJ }Z EoB oB o ()(,B o o \J €)oN(Utr e. l \t\o s\o$ e. ts (\o\ ooc\ tr r ooF- q)6l (h(ua! A$a- ta] osf6l (\o\ Ylsc. , l c- l \o mI$c. l e. l \o t?vc. l6te. l c. t !1vN6tc. l6t 9$$6ta. l6l6l $+$.'la. l \o6la. l 6'o $6lo\Ioa>zEo(!oA v6to\oFzql)El fr . l\ElOJo! oI$C. l cl\ooHt-. 1o2v)aF I$ac. l \oo>(d!AOEtsc. tv?(uF I*e.ta' lC\cl()&(6caoo!$!(dF e'lo$ata. l c.ta]() .\, (<€HooAs(oF ova. t6l \o(\a. loJ. (o0)*cgF oloIta. l a. t a. l c.loll.!oo()o&F 6t rl c. lo\$al o\$c.t oo\!V$C. l a. l r+v$c.t o\Jsa. l C., lo\Jsat Iso\ -. ]$el a. lI$c\ -. I$6l 6t(JrJ{,06tU) (g>a. . lY!LoC) IJ C) tt l a.. tToEoc6c)o roEo>$J.F() !eU rooB$x(nFoeO () )4ca(J$A1F oxcavl4F q) j4.gaovF 0) -S ZGao,r 4CNF cq+JGncqCJ+)cqaI 5q ao bo .= iaor E v3 V- \lu. 9 FE H () LC) ( ) ITc, 6,) (D r t A\ J lr t .l EO o .r . u, -- -o o 9F r /. -,h - t@Y. , <#\b 0 \a I m Attachment 4 Attachments Related to LDAR Reportine of Part IX (Reoortins and Record Keepinq) Attachments reluted to LDAR uudits and commerciul unavailability exception and ongoing assessment of avuilability summary The followins information is included in this attachment: o LDAR CD Audit Report Summary & Conective Actions - fl93.o Not applicable for the current reporting period. . Commercial UnavailabiliW Exception and Onsoing Assessment of Availability Summary - nl0l.d. & nl0l.e.o Not applicable for the current reporting penod. U.S. v. Big Wcst Oil LLC, Case l:ll<v$o121-BSJ Con$nt DccB Scmi-Am@l Prugre Rcpon July 1.2024, through Deembcr 31.2024 Attachment 5 Attachments Related to Emissions Limit Exceedances of Part IX (Reportins and Record Keepins) Atlachments related to exceedances of an emission limit more than I ?5 of totol time per quarter and exceedances o.f downtime more than 5%o of total time per auarter. The followine information is included in this attachment: o Part IX.l27.c.( lXb) - If Operatine Unit Exceeded Lirhit more than l% of Total Time per Ouarter o S. Flare H2S 162 ppm 3-Hr Exceedances - 3'd Quarter 2024 r Part IX. 127.c.( I Xd) - If CEMS Downtime Exceeded more than 5% of Total Time per Ouarter o Not applicable for the current reporting period. U.S. v. Big West Oil LLC, Casc l: ll<v-001? l-BSJ Consnl Decrec Scmi-Anf,ual Progrcss Rcport July l. 2024. through Deember 3 l. 2024 Excess Emisslons Summary Reporting Period: Source: Pollutant: Llmit: 3rd Quarter 2024 South Ftare H25 162 ppmv H2S on 3-hour rotting average l:IVi:jlrli'l OF A!{r ()l-lALlTY I T t- i:--t I I I I I I I i I I Start Date StartTlme Magnltude Event Cate(orv Descrlptlon of Event 8t29t2024 17:00 169.2 Startup/Shutdown High H25 correlating with Department 2 start-up and change in ftow rate. 8t29t2024 18:00 202.2 Startup/Shutdown High H25 corretating with Department 2 start-up and change in flow rate. 8t29t2024 19:00 176.6 Startup/Shutdown High H25 corretating with Department 2 start-up and change in flow rate. 9t23t2024 7:00 404.7 Startup/Sh utdown )tant-wide shutdown and startup due to power f ailure laused by the Rocky Mountain Power substation fire. 9t2312024 8:00 586.2 Startup/Sh utdown Ptant-wide shutdown and startup due to power faiture caused bv the Rockv Mountain Power substation fire. 9t23t2024 9:00 598.2 Startup/Shutdown )tant-wide shutdown and startup due to power faiture :aused bv the Rockv Mountain Power substation fire. 9t23t2024 10:00 247.2 Startup/Shutdown )tant-wide shutdown and startup due to power faiture :aused bvthe Rockv Mountain Power substation fire. 912312024 14:00 192.9 Startup/Shutdown )tant-wide shutdown and startup due to power failure :aused bythe Rocky Mountain Power substation fire. 9t23t2024 15:00 186.1 Startup/Shutdown )tant-wide shutdown and startup due to power failure laused bv the Rockv Mountain Power substation fire. 912312024 16:00 7237.8 Startup/Shutdown rtant-wide shutdown and startup due to power failure :aused bv the Rockv Mountain Power substation fire. 9t2312024 17:00 2M0.7 Startup/Shutdown )tant-wide shutdown and startup due to power failure laused bv the Rockv Mountain Power substation fire. 912312024 18:00 4066.1 Startup/Shutdown )tant-wide shutdown and startup due to power f ailure :aused bv the Rockv Mountain Power substation fire. 9123t2024 19:00 4704.5 Startup/Shutdown rlant-wide shutdown and startup due to power failure laused bv the Rockv Mountain Power substation fire. 9t2312024 20:00 34s9.3 Startup/Shutdown )tant-wide shutdown and startup due to power failure :aused bv the Rockv Mountain Power substation fire. 9t23t2024 21:00 1808.2 Startup/Shutdown rtant-wide shutdown and startup due to power f ailure raused bythe Rocky Mountain Power substation fire. 9t24t2024 0:00 474.s Startup/Sh utdown )[ant-wide shutdown and startup due to power faiture :aused bythe Rocky Mountain Power substation fire. 9t24t2024 1:00 990.6 Startup/Sh utdown )lant-wide shutdown and startup due to power failure :aused bv the Rockv Mountain Power substation fire. 9124t2024 2:00 1081.7 Startup/Sh utdown )lant-wide shutdown and startup due to power faiture :aused bv the Rockv Mountain Power substation fire. 912412024 3;00 719.9 Startup/Sh utdown )[ant-wide shutdown and startup due to power faiture :aused bv the Rockv Mountain Power substation fire. 9124t2024 4:00 176.1 Startup/Sh utdown )lant-wide shutdown and startup due to power faiture :aused bythe Rocky Mountain Power substation fire. 912412024 5:00 198.6 Startup/Sh utdown )[ant-wide shutdown and startup due to power failure ;aused bythe Rocky Mountain Power substation fire. 9t24t2024 6:00 192.2 Startup/Sh utdown )tant-wide shutdown and startup due to power faiture :aused bv the Rockv Mountain Power substation fire.