DAQ-2025-002034

/Ard\niiuait'sil>333 W. Center Street . North Salt Lake Utah 84054 . 801.296.7700 . www.bigwestoil.com
January 15,2025
CERTIFIED MAIL
RETLJRN RECEIPT NO. 9589 0710 5270 2348 4970 68
Bryce Bird, Director
Division of Air Quality
Utah Department of Environmental Quality
P.O. Box 144820
Salt Lake City, Utah 84114-4820
RE: MACT Subpart CC Report - Equipment Leaks - 2nd Semiannual Report for 2024
Reference DOJ Case Number: 90-5-2-l-07689
Civil Action Case Name: USA et al V. Big West Oil
Civil Action Case Number: l:13-cv-00121-BSJ
Dear Mr. Bird,
In accordance with the reporting requirements of 40 CFR Part 63 Subpart CC, Big West Oil LLC (BWO)
hereby submits the semiannual report under {i63.655(dXl ).
This report also contains the information required per the Big West Oil LLC Consent Decree (No. l:13-
CV-00121), Paragraph 105(c), which was entered on November 14,2013.
BWO Consent Decree l:13-cv-00121-BCW: QV.L.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 beliel true, accurate, and complete.
Please contact Mr. Brady Miller with any questions conceming this information at [phone].
Sincerely,C"*W
Alec Klinghoffer
Refinery Manager
UTAH DEPAIiI IIFNT OF
ENVI ITONMENTAL QI-'At ITY
DIVISION OF AIR OUALITY
Enclosure: Attachment I - LeakDAS - Leaker Detail Report (R304 l)
B-2-10122
MACT Subpart CC Report - Equipment Leaks - 2nd Semiannual Report
Number of Subpart CC Leaking Valves: $60.487a(cx2)(i) - 10,000 ppm leak definition
Process Unit August September October November DecemberJuly
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
Number of Subpart CC Leaking Pumps: $60.487a(cx2xiii) - 10,000 ppm leak definition
Process Unit August September October November December
00000
00000
00000
00010
00000
00000
00000
00000
00000
00000
10000
00000
00000
July
00000
00000
00000
00000
10000
00000
00000
00000
00000
00000
00000
00000
00000
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
Number of Subpart CC Leaking Compressors: $60.487a(cX2Xv) - 500 ppm leak definition
Process Unit July August September October November December
00000
00000
00000
00000
00000
01000
00000
00000
00000
00000
00000
00000
00000
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
Number of Subpart CC Leaking Components Not Repaired as Required by $960.a82-
Zataxtl,0O.nS2-
Process Unit July August September October November December
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
ALKY
AMINE
BUTAMER
CRUDE
FGR
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
Subpart CC Components on the Delay-of-Repair (DOR) Listing during reporting period
Includes components repaired and removed from the Delav-of-,i. t-trtirgl,S0O.
Process Unit
DOR Component lnformation Leak
Detection
Date
Date
Repair
Delayed
Delayed Reason Date Off
DelaylD No.Chem
State Class
2nd Semiannual - MACT CC Periodic Report - 960.487a(c)
Dates of Process Unit Shutdowns within reporting period: 960.487a(cX3)
Process Unit July August September October November December
ALKY 8123-8t30
BUTAMER 9t23-9t24
CRUDE
GAS PLANT
HDS 8t24-8t29
ISOM 10t7-10t8 12118-12t20
LPG
MIDW
MSCC
RAIL LOADING
REFORMER 't2t18-12t19
SRU/AMINE/SWS
TANKFIELD
Subpart CC Revisions to Component Counts per $60.487a(b): $60.a87a(c)(a)
Process Unit No. of Valves'
per $60.487a(bX2)
No. of Pumps'
per $60.487a(bX3)
No. of Compressors'
per $60.487a(b)(a)
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
244
0
53
801
70
256
85
7
349
106
1221
5
2017
2
0
2
14
0
3
0
0
7
2
16
0
73
0
0
0
0
0
0
0
0
1
0
0
0
0
t No. ofcomponents represents the counts at the end ofthe reporting pcriod
End of Subpart CC - Equipment Leaks - Data
LDAR Consent Decree - LDAR Report - 2"d Semiannual Report
In accordance with the Big West Oil Consent Decree (CD) I : l3-cv-0012 I -BCW (filed on 0812312013) the following
reporting requirements per Part V.L. 105.c are included in this MACT Subpart CC semiannual progress report:
LDAR Recurring Training - BwO Consent Decree l:13-cv-00121-BCW gV.L.9l: gv.L.l05.c(l)
For personnel newly assigned to LDAR responsibilities: gV.L.91.a
BWO provides site-specific LDAR training during the contractor onboarding process and site orientation prior to any
work performed.
For all personnel assigned LDAR responsibilities: SV.L.91.b
BWO personnel assigned LDAR responsibilities receive annual LDAR refresher training through a computer-
based training (CBT) each calendar year.
For all other Refinery operations & maintenance personnel: 8V.L.91 .c
Refinery operations & maintenance personnel complete LDAR refresher training through a computer-based
training (CBT) each calendar year despite the required every three-year interval in the Consent Decree. lnitial
LDAR training is completed with on-boarding of all personnel during the site-specific orientation prior to entering
the facilitv.
Contract employees performing LDAR work: SV.L.91.d
Contract personnel performing LDAR work received LDAR training with the site-specific orientation prior to entering
the facility.
LDAR Quarterlv Valve Monitoring - Bwo Consent Decree l:13-cv-00121-BCW: liV.L.l05.c(2)
Process
Unit List
Activer
Count
qv L 1c5 q2[.)
3'd Quarter
Monitoring
EV L r05cr2nb) td) 1.)
4th Quarter
{"?Ii!3,':,1"9
2nd Semiannual
Period Leak
Repair Data
Next
Projected
M21 Event
Valves Valves M21 Valves M21
Leaks
Late
lnitial
Late
Effective
Repair
Delayed MMM/YYYYNTM I DTM NTM I DTM LEAKS DTMNTM
ALKY 1179 22
AMINE 202 O
.
BUTAMER 658 1
CRUDE 1249 18
GAS PLANT 499 1
:
HDS 609 5
LPG 883
M|DW 127 ',l
MSCC 1137 23,:
RAIL LOADING 106 O
REFORMER 2099 33
'SRU 69 1
:
TANKFIELD 2720 24
1171 O 40 cos
20300:..65802
I1224 0 3:5 00s .
496 0 .l
3.OOS , l60800
r ccs
88303:-12700
:
1137 0 1::106 0 0
:2095 0 5{.oos . ,6900
:2668 O lr2 cos
1"1f,0 o 1
20301
'65800
:1,?3! o , s
1.r.9 1
?g?0 1
88300
12700
1137 0 2
:106 0 0
2g9i 0,8
6900
?,9:.8 0 6
0
0
0
0
0
0
0
0
0
0
0
0
0
00
I00
00
00
00
:00
I00
1
55
MAR/2025
(3d Month)
JAN/2025
(1n Month)
MAR/2025
(3'd Monrh)
FEBt2025
(2"d Month)
MAR/2025
(3'd [ronrh)
JAN/2025
(1s' Month)
MARy2025
(3 d Month)
JAN/2025
(1'r Month)
FEBl2025
(2"d Month)
JAN/202s
(1{ Month)
FEBt2025
(2"d Month)
JAN/2025
(1'' Month)
JANi2025
(1't Month)
r .lctir'a ('outts rcllecl lhe coutt it th( ailtl ol the rcportinq period.
LDAR Monthly Pump Monitoring - BwO Consent Decree l:13-cv-00121-BCW: gV.L.l05.c(2)
Process
Unit List
5v - r c5 cl2r il
Activei
Count
Pumps (LL)
3'd Quarter
Monitoring
lV - r05 cfrbr
Pumps pe. Monlh
4th Quarter
Monitoring
Pumps per Month
2nd Semiannual Period
Leak & Repair Data
M21
Leaks Late lnitial Late
Effective
Repair
Delayed
EV : lc3JSOINID
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
10
1
7
18
8
3
12
0
15
2
20
0
93
9 , I 10
,,1 1
',7 7
,t,18 18
888
4.3 3
12 12 12
000
l15 15 15
111-ccs . roos roo5
20 20 20
000
90 90 90r.cos 3ccs 100s
10 10 10
777
18 18 'r8
888
333
12 12 12
000
15 15 15
1111.oos rocs roos
20 20 20
000
90 90 90r.ccs lcos rccs
0000
oo'o'o ll0000lr1000
0000 ,:0000
0000 :l0000ll
I1000
0000
:2100
' ,t(ti|c cottttts rLlllct tlt! ctnrttt tt tlte cul ol thc rcpoiliilq pniol.
Repairs not completed as required within Reporting Period
for Delayed Repairs & Chronic Leakers
BWO Consent Decree l: l3-cv-00121-BCW: gV.L.l05.c(2)(i), (k)
No. Repairs not No' chronic Leaker
completed within the Repairs not
required time frames completed at next
under gV.L.1oa turnaround as
(Delay-of-Repair) required bY
sv.1.104
SV.1.105.c(2 )U) $v.1.105.c(2)(k)
August 0 0
Se,ierb;; o --o -
Delay-of-Repair List per $V.L.103 (Currently Leaking)
BWO Consent Decree I :13-cv-00121-BCW: {iV.L.l05.c(2)(s)
Delay or Repair Summary - All Leaking Components Awaiting Turnaround
Process
Unit component', t^iti""# :i"T lnspection
Date *"oo"J,"r'oti," Reason for Dela,Expected Repair
Date
REFORMER 61-XV-6628 VALVE GV 412412024 510512024 Repair lnfeasible Wo a
Qhrrtr{mrrn 110112028
ALKY 3055 VALVE GV 9t12t2023 9127t2023 Repair lnfeasible w/o a
Shr rtdown 12t31t2024
ALKY 3507 VALVE GV 9t13t2023 9118t2023 Repair lnfeasible w/o a
Shutdown 12131t2024
ALKY 3590 VALVE GV 9t12t2023 9t27t2023 Repair lnfeasible w/o a
Shrtdnwn 't2131t2024
GAS PLANT 0030200 VALVE LL 4129t2024 4t30t2024 Repair lnfeasible w/o aqh, 'trl^w^12t31t2024
GAS PLANT 0030400 VALVE LL 3t'13t2024 3127t2024 Repair lnfeasible Wo a
Shrrldown 12131t2024
LPG 07-P-73024 PUMP LL 11t10t2023 11t22t2023 Repair lnfeasible w/o a
Shutdown 1213112024
CC:CERTIFTED MAIL RETURN RECEIPT NO. 9589 OTIO 5270 2348 4970 20
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. 20460-000 I
CERTIFIED MAIL RETURN RECEIPT NO. 9589 OTIO 5270 2348 4970 37
Director, Air Enforcement Division
Office of Civil Enforcement
Attn: Norma Eichlin
c/o Matrix New World Eng. Inc.
26 Columbia Tumpike
Florham Park, NJ 07932-2213
CERTIFIED MAIL RETURN RECEIPT NO.9589 OTIO 52702348 4970 44
Assistant Regional Administrator
Office of Enforcement,
Compliance and Environmental Justice
1595 Wynkoop Street
Denver, CO 80202-1129
CERTIFIED MAIL RETURN RECEIPT NO.9589 OTIO 52702348 4970 5I
Utah Division of Air Quality
Multi Agency State Office Building
195 North 1950 West - 4th Floor
Salt Lake City, Utah 841l6
Electronic Copies:
jmack@matrixneworld. com
[e-mail]
[e-mail]
Big West Oil LLC - North Salt Lake Relinery
MACT Subpart CC - Equipment Leaks - 2nd Semiannual Report
Attachment 1
Initial Attempt at Repairs on Valves - $V.L.96BWO Consent Decree I : I 3-cv-00 I 2 I -BCW: gV.L. I 05.c(2)(i)
LeakDAS - Leaker Detail Report (R304_l)
Action Level = Internal Leak (200 ppm)
DIVISION OF AtR OIIAI tTY
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