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DAQ-2025-002468
1 DAQC-433-25 Site ID 10122 (B5) MEMORANDUM TO: FILE – BIG WEST OIL COMPANY THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Rob Leishman, Environmental Scientist DATE: May 7, 2025 SUBJECT: Big West Oil Company – Major, Title V, MACT, NSPS, NESHAPS, HAPs, Title V, Davis County, FRS # UT00000049001100008 INSPECTION TYPE: State Electronic Data Report (SEDR) Review REVIEW DATE: May 7, 2025 SOURCE LOCATION: North Salt Lake/Davis County SOURCE CONTACT: Brady Miller – 385-324-1275 Faithe Schwartzengraber – 801-297-7763 REGULATIONS: Approval Order (AO) dated May 6, 2024, DAQE-AN101220081-24 SOURCE INSPECTION EVALUATION: With the exception of sources that only monitor for opacity, quarterly report memoranda will only address the findings of the quarterly report. Approval Order and Title V permit conditions addressing continuous emission monitoring requirements will be addressed in Big West Oil Company’s relative accuracy performance specification test review memorandum. SOURCE REVIEW EVALUATION: First Quarter 2025 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation AMINE 2160 H2S 100% 02/13/25 11/19/24 AMINE H2S 0.00 162 PPM - 3HR MSCC 2160 CO2 99% 04/11/24 AMINE H2S 0.00 60 PPM - 365D MSCC 2160 CO 99% 02/25/25 04/11/24 MSCC CO 0.00 100 PPM - 365D MSCC 2160 NOx 99% 02/25/25 04/11/24 MSCC CO 0.00 500 PPM - 001H 1 8 2 2 First Quarter 2025 % Monitor Availability (MA) Performance Test Dates (N/A to Opacity) Summary of Excess Emissions During Point Source Operation Point Source Op. hrs. Channel MA CGA Lin RATA Point Source Channel Hrs. Limitation MSCC 2160 O2 100% 02/25/25 04/11/24 MSCC CO 0.00 500 PPM - 001H Corrected to 0% O2 MSCC 2160 Opacity 99% MSCC NOx 0.00 60 PPM - 007D Corrected to 0% O2 MSCC 2160 SO2 99% 02/25/25 04/11/24 MSCC NOx 0.00 40 PPM - 365D NVRU 2152 VOC 100% 02/10/25 10/16/24 MSCC Opacity 0.00 20 PERCENT - 006M SFLARE 2160 H2S 100% 03/04/25 11/20/24 MSCC SO2 0.00 25 PPM - 365D SFLARE 2160 TRS 100% 03/04/25 MSCC SO2 0.00 50 PPM - 007D SRU 2160 O2 99% 02/13/25 10/22/24 MSCC SO2 0.00 50 PPM - 007D Corrected to 0% O2 SRU 2160 SO2 99% 02/13/25 10/22/24 NVRU VOC 0.00 1.1 PERCENT - 006H SVRU 29 VOC 100% 02/10/25 10/16/24 SFLARE H2S 0.00 162 PPM - 3HR WFLARE 2125 H2S 99% 03/03/25 11/20/24 SVRU VOC 0.00 1.1 PERCENT - 006H WFLARE 2125 TRS 99% 03/03/25 WFLARE H2S 5.00 162 PPM - 3HR Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit AMINE H2S 0 0 0 0 0 162 PPM - 3HR AMINE H2S 0 0 0 0 0 60 PPM - 365D MSCC CO 0 0 0 0 0 100 PPM - 365D MSCC CO 0 0 0 0 0 500 PPM - 001H MSCC CO 0 0 0 0 0 500 PPM - 001H Corrected to 0% O2 MSCC NOx 0 0 0 0 0 60 PPM - 007D Corrected to 0% O2 MSCC NOx 0 0 0 0 0 40 PPM - 365D MSCC Opacity 0 0 0 0 0 20 PERCENT - 006M 3 Excess Emission Report - Hourly Summary Point Source Channel Startup & Shutdown Control Equipment Problems Process Problems Other Known Causes Unknown Causes Emission Limit MSCC SO2 0 0 0 0 0 25 PPM - 365D MSCC SO2 0 0 0 0 0 50 PPM - 007D MSCC SO2 0 0 0 0 0 50 PPM - 007D Corrected to 0% O2 NVRU VOC 0 0 0 0 0 1.1 PERCENT - 006H SFLARE H2S 0 0 0 0 0 162 PPM - 3HR SVRU VOC 0 0 0 0 0 1.1 PERCENT - 006H WFLARE H2S 0 0 0 5 0 162 PPM - 3HR CMS Performance Summary - Hourly Summary Point Source Channel Monitor Malfunction Non-monitor Malfunction QA Calibrations Other Known Causes Unknown Causes AMINE H2S 0 0 0 0 0 MSCC CO2 19 0 2 0 0 MSCC CO 19 0 2 0 0 MSCC NOx 19 0 2 0 0 MSCC O2 1 0 2 0 0 MSCC Opacity 0 0 16 0 0 MSCC SO2 20 0 2 0 0 NVRU VOC 1 0 0 0 0 SFLARE H2S 0 0 7 3 0 SFLARE TRS 0 0 7 3 0 SRU O2 0 14 5 8 0 SRU SO2 0 14 5 8 0 SVRU VOC 0 0 0 0 0 WFLARE H2S 2 0 3 12 0 WFLARE TRS 2 0 3 12 0 Type Code 280 (COMS Attenuator Filters) Procedure 3 Point Source & Location Attenuator I.D. Attenuator Certification Date Certified Attenuator Opacity OPLR, SECR, or PLCF, Corrected Opacity Value Range Low, Mid, & High Certification 1-year or 5- year MSCC - Opacity R95A 6/21/24 24.78 OPLR 15.71 Low 1Year MSCC - Opacity R96A 6/21/24 36.04 OPLR 23.52 Mid 1Year MSCC - Opacity R97A 6/21/24 63.76 OPLR 45.61 High 1Year 4 Type Code 281 (Procedure 3 - COMS Filter Audit Calibration Error) Point Source Location Audit Date Opacity Monitor Response (Average of 5) Mean Difference Calibration Error (≤ 3%) Low Mid High MSCC Opacity 2/13/25 16 0.190 0.228 MSCC Opacity 2/13/25 24 0.660 0.712 MSCC Opacity 2/13/25 46 0.658 0.680 Type Code 282 (Annual Zero Alignment Audit) Procedure 3 Point Source Location Audit Date Alternative Zero Alignment (Yes or No) COM Clear Condition Zero Response (CCZR) COM Simulated Zero Response (CSZR) Zero Alignment Error Difference (CCZR)- (CSZR) Adjustment to COM Simulated Zero Response (CSZR) (Yes or No) MSCC Opacity 10/29/24 N 0.50 0 1 Pollutant Concentration Exceeded Span of CEM Monitor Outage During Point Source Operation Alternate Sampling CEM Modifications 5 Hours 213 Hours 0 Hours 0 Events SOURCE INSPECTION SUMMARY EVALUATION: Big West Oil Company maintains its CEMS as required in R307-170 and 40 CFR 60.13. CURRENT RECOMMENDATIONS: All deviations appear to be a result of breakdown or process related problems that do not warrant issuing a violation. Big West Oil Company was in compliance during this reporting period. No further enforcement actions should be taken. Big West Oil Company’s NSPS monitoring system meets the performance standards of 40 CFR 60, Appendix B Performance Specifications. HIGH PRIORITY VIOLATOR (HPV): No RECOMMENDATION FOR NEXT INSPECTION: Check DAS for daily zero and span drift. Check the QC program to ensure that monitor drift is being tracked and that the source can identify excessive drift. ATTACHMENTS: Excel spreadsheet review Big West EER 1Q2025 Point Source Information Late Expired Cal. Gas Valid Cal. Gas Days Yes No 1 Type Code 100 (Company Information)Type Code Company Manager Company Name AIRS # Phone Number Environmental Contact 1 100 Alec Klinghoffer 01100008 385-324-1275 Brady Miller 1 100 0 0 0 0 1 Type Code 110 (Point Source Identification)Type Code Point Source Quarter 1 - 4 Year Point Source Operating Hrs. in Quarter 1 110 1 2025 2160 1 110 1 2025 2160 1 110 1 2025 2152 1 110 1 2025 2160 1 110 1 2025 2160 1 110 1 2025 29 1 110 1 2025 2125 1 110 0 0 0 1 Type Code 200 (Monitor Identification)Type Code Point Source Channel Manufacturer Model No. Monitor SN Low Span High Span Installation Date Monitor Location 1 200 H2S Ametek 5100 HD _1021950 0 300 1/1/2014 Amine Unit 1 200 CO ABB Uras26 _01400301913010L50 1000 11/1/2015 MSCC Regen Vent 1 200 CO2 ABB Uras26 _01400301913010L0 25 11/1/2015 MSCC Regen Vent 1 200 NOx ABB Limas11 _400000744810 0 200 11/1/2015 MSCC Regen Vent 1 200 O2 ABB Magnos206 _01400100978401L0 10 11/1/2015 MSCC Regen Vent 1 200 Opacity Durag DR-290 _1236447 0 80 11/1/2015 MSCC Regen Vent 1 200 SO2 ABB Limas11 _400000744810 0 150 11/1/2015 MSCC Regen Vent 1 200 VOC Infrared Industries IR 8400D _5583 0 2 8/29/2019 Carbon bed exhaust 1 200 H2S EXTREL Max 300-IG _61728 0 300 1/1/2015 South Flare 1 200 TRS EXTREL Max 300-IG _61728 0 5000 1/1/2015 South Flare 1 200 O2 Emerson/Rosemount X-Stream X2 _XMF080026934350 20 10/11/2010 SRU tail Incin 1 200 SO2 Emerson/Rosemount X-Stream X2 _XMF080026934350 3.5 10/11/2010 SRU tail Incin 1 200 VOC Infrared Industries IR 8400D _3560 0 2 6/16/2011 Backup Carbon bed exhaust 1 200 H2S EXTREL Max 300-IG _61727 0 300 9/30/2020 West Flare 1 200 TRS EXTREL Max 300-IG _61727 0 5000 9/30/2020 West Flare 1 200 0 0 0 0 0 0 1/0/1900 0 1 Type Code310 (Excess Emissions) SUMMARY REPORT Type Code Channel Total Hours of Excess Emissions Excess Emissions - % of Total Operating Hours RC 701 Hours - start up/Shutdown RC 702 Hours- Control Equipment Problems RC 703 Hours - Process Problems RC 704, 706, 707 Hours -Other Known Causes RC 705 Hours - Unknown Causes Emission Limitation Emission Limitation Units Emission Limitation Averaging Period 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 PPM 3HR 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 60 PPM 365D 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 100 PPM 365D 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 500 PPM 001H 1 TRUE 310 CO 0 0.00% 0 0 0 0 0 500 PPM 001H_Corrected_to_0percentO2 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 60 PPM 007D_Corrected_to_0percentO2 1 TRUE 310 NOx 0 0.00% 0 0 0 0 0 40 PPM 365D 1 TRUE 310 Opacity 0 0.00% 0 0 0 0 0 20 PERCENT 006M 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 25 PPM 365D 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 50 PPM 007D 1 TRUE 310 SO2 0 0.00% 0 0 0 0 0 50 PPM 007D_Corrected_to_0percentO2 1 TRUE 310 VOC 0 0.00% 0 0 0 0 0 1.1 PERCENT 006H 1 TRUE 310 H2S 0 0.00% 0 0 0 0 0 162 PPM 3HR 1 TRUE 310 VOC 0 0.00% 0 0 0 0 0 1.1 PERCENT 006H 1 TRUE 310 H2S 5 0.24% 0 0 0 5 0 162 PPM 3HR 1 310 0 0 0 0 0 0 0 0 0 SFLARE SVRU WFLARE 0 Big West Oil, LLC 0 AMINE MSCC MSCC MSCC MSCC MSCC MSCC NVRU SFLARE SFLARE SRU MSCC MSCC MSCC MSCC MSCC AMINE AMINE SRU SVRU WFLARE WFLARE 0 MSCC MSCC MSCC MSCC NVRU AMINE MSCC NVRU SFLARE SRU SVRU WFLARE 0 Point Source Big West EER 1Q2025 1 Type Code 300 (CMS Performance Summary) Type Code Channel Point Source Operating Hours Downtime - % of Total Operating Hours Total CMS Downtime RC 721 Hours - Monitor Malfunction RC 722 Hours - Non-monitor Malfunction RC 723 Hours - QA Calibrations RC 724 Hours - Other Known Causes RC 725 Hours - Unknown Causes 1 TRUE 300 H2S 2160 0.00% 0 0 0 0 0 0 1 TRUE 300 CO2 2160 0.97% 21 19 0 2 0 0 1 TRUE 300 CO 2160 0.97% 21 19 0 2 0 0 1 TRUE 300 NOx 2160 0.97% 21 19 0 2 0 0 1 TRUE 300 O2 2160 0.14% 3 1 0 2 0 0 1 TRUE 300 Opacity 2160 0.72% 15.6 0 0 15.6 0 0 1 TRUE 300 SO2 2160 1.02% 22 20 0 2 0 0 1 TRUE 300 VOC 2152 0.05% 1 1 0 0 0 0 1 TRUE 300 H2S 2160 0.46% 10 0 0 7 3 0 1 TRUE 300 TRS 2160 0.46% 10 0 0 7 3 0 1 TRUE 300 O2 2160 1.25% 27 0 14 5 8 0 1 TRUE 300 SO2 2160 1.25% 27 0 14 5 8 0 1 TRUE 300 VOC 29 0.00% 0 0 0 0 0 0 1 TRUE 300 H2S 2125 0.80% 17 2 0 3 12 0 1 TRUE 300 TRS 2125 0.80% 17 2 0 3 12 0 1 300 0 0 0 0 0 0 1 Type Code 250 (Performance Specification RATA Results) Type Code Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units of Measurement CEM Value Reference Method Value Relative accuracy Pass/ Fail 1 215 Days 250 VOC 10/16/24 03/15/24 7 PPM 826.67 915.56 1.00% Pass 1 215 Days 250 VOC 10/16/24 03/15/24 7 PPM 483.44 676.11 3.00% Pass 1 28 Days 250 O2 04/11/24 03/14/24 1 PCT 0.85 0.89 0.00% Pass 1 28 Days 250 CO2 04/11/24 03/14/24 1 PCT 17.19 16.56 1.00% Pass 1 28 Days 250 SO2 04/11/24 03/14/24 1 PPM 25.15 26.95 9.00% Pass 1 28 Days 250 NOx 04/11/24 03/14/24 1 PPM 28.45 32.44 16.00% Pass 1 28 Days 250 CO 04/11/24 03/14/24 1 PPM 31.95 28.08 1.00% Pass 1 316 Days 250 SO2 10/22/24 12/11/23 10 PPM 2942 3000.73 3.20% Pass 1 316 Days 250 O2 10/22/24 12/11/23 10 PCT 8.51 8.42 0.10% Pass 1 341 Days 250 H2S 11/19/24 12/14/23 11 PPM 4.5 3.89 1.00% Pass 1 344 Days 250 H2S 11/20/24 12/12/23 11 PPM 12.17 12.01 2.00% Pass 1 343 Days 250 H2S 11/20/24 12/13/23 11 PPM 9.41 8.61 1.00% Pass 1 0 Days 250 0 01/00/00 01/00/00 0 0 0 0 0.00% 0 SVRU MSCC MSCC MSCC MSCC NVRU WFLARE 0 SVRU SFLARE SFLARE SRU SRU WFLARE WFLARE 0 MSCC MSCC MSCC MSCC NVRU AMINE MSCC MSCC MSCC SRU SRU AMINE SFLARE Point Source Point Source Big West EER 1Q2025 1 Type Code 260 (CGA Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 Valid Cal. Gas 260 H2S 02/13/25 1 CC330092 09/28/25 EPA PPM 81.7 75.27 8.60% PASS Low 1 Valid Cal. Gas 260 H2S 02/13/25 2 CC222339 10/27/26 EPA PPM 169 163.9 3.10% PASS High 1 Valid Cal. Gas 260 CO 02/25/25 1 SG9103271BAL 04/06/28 EPA PCT 6.6 6.42 3.00% PASS Low 1 Valid Cal. Gas 260 CO 02/25/25 2 CC316670 11/12/32 EPA PCT 12.2 11.98 2.20% PASS High 1 Valid Cal. Gas 260 CO 02/25/25 1 SG9103271BAL 04/06/28 EPA PPM 252.5 245.9 2.70% PASS Low 1 Valid Cal. Gas 260 CO 02/25/25 2 CC316670 11/12/32 EPA PPM 551.1 547 0.80% PASS High 1 Valid Cal. Gas 260 NOx 02/25/25 1 CC288910 05/11/26 EPA PPM 49.4 50.35 1.90% PASS Low 1 Valid Cal. Gas 260 NOx 02/25/25 2 CC741841 07/15/32 EPA PPM 114.8 115.4 0.50% PASS High 1 Valid Cal. Gas 260 O2 02/25/25 1 SG9103271BAL 04/06/28 EPA PCT 5.4 5.011 7.00% PASS Low 1 Valid Cal. Gas 260 O2 02/25/25 2 CC316670 11/12/32 EPA PCT 9.6 8.954 7.10% PASS High 1 Valid Cal. Gas 260 SO2 02/25/25 1 CC61022 11/18/28 EPA PPM 34.5 35.49 2.80% PASS Low 1 Valid Cal. Gas 260 SO2 02/25/25 2 SG9165194 11/01/32 EPA PPM 84.9 86.54 1.90% PASS High 1 Valid Cal. Gas 260 VOC 02/10/25 1 CC476442 06/06/30 EPA PCT 0.5 0.502 1.90% PASS Low 1 Valid Cal. Gas 260 VOC 02/10/25 2 EB0063698 01/09/31 EPA PCT 1.1 1.096 1.00% PASS High 1 Valid Cal. Gas 260 H2S 03/04/25 1 ALM040307 10/28/25 NIST PPM 73.3 74.23 1.20% PASS Low 1 Valid Cal. Gas 260 H2S 3/4/25 2 ALM058283 12/23/27 NIST PPM 177 171 0 PASS High 1 Valid Cal. Gas 260 TRS 3/4/25 1 ALM039521 12/17/25 NIST PPM 1,175 1,207 0 PASS Low 1 Valid Cal. Gas 260 TRS 3/4/25 2 CC423478 10/30/25 NIST PPM 2,673 2,718 0 PASS High 1 Valid Cal. Gas 260 O2 2/13/25 1 ALM042603 4/27/26 EPA PCT 5 5 0 PASS Low 1 Valid Cal. Gas 260 O2 2/13/25 2 EB0140925 7/31/31 EPA PCT 11 11 0 PASS High 1 Valid Cal. Gas 260 SO2 2/13/25 1 ALM013519 4/27/28 EPA PCT 1 1 0 PASS Low 1 Valid Cal. Gas 260 SO2 2/13/25 2 CC347658 11/1/31 EPA PCT 2 2 0 PASS High 1 Valid Cal. Gas 260 VOC 2/10/25 1 CC476442 6/6/30 EPA PCT 1 1 0 PASS Low 1 Valid Cal. Gas 260 VOC 2/10/25 2 CC505291 9/22/30 EPA PCT 1 1 0 PASS High 1 Valid Cal. Gas 260 H2S 3/3/25 1 ALM040307 10/28/25 NIST PPM 73 74 0 PASS Low 1 Valid Cal. Gas 260 H2S 3/3/25 2 CC475928 6/10/27 NIST PPM 168 169 0 PASS High 1 Valid Cal. Gas 260 TRS 3/3/25 1 ALM039521 12/17/25 NIST PPM 1,220 1,207 0 PASS Low 1 Valid Cal. Gas 260 TRS 3/3/25 2 CC212087 10/30/25 NIST PPM 2,773 2,730 0 PASS High 1 260 0 1/0/00 0 0 1/0/00 0 0 0 0 0 0 0 1 Type Code 270 (Linearity Test Results)Type Code Channel Date Audit Point No. Cylinder ID Cylinder Expiration Date Type of Certification Units of Measurement CEM Value Cylinder Value Precision %Pass/ Fail Range - High or Low 1 270 0 01/00/00 0 0 01/00/00 0 0 0 0 0.00% 0 0 1 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code Channel Start Date Start Time End Date End Time Hours 1 5 210 H2S 3/26/25 15:37 3/26/25 15:46 0.15 1 5 210 TRS 1/20/25 20:55 1/20/25 21:47 0.87 1 9 210 TRS 3/4/25 8:05 3/4/25 8:06 0.02 1 TRUE 210 H2S 2/14/25 8:24 2/14/25 8:35 0.18 1 210 CO 1/5/25 10:35 1/5/25 10:36 0.02 1 210 CO 1/14/25 10:55 1/14/25 10:56 0.02 1 210 CO 1/21/25 10:20 1/21/25 10:21 0.02 1 210 CO 2/16/25 20:24 2/16/25 20:27 0.05 1 210 SO2 2/5/25 11:31 2/5/25 11:34 0.05 1 210 SO2 1/17/25 5:36 1/17/25 5:37 0.02 1 210 SO2 1/17/25 5:39 1/17/25 5:48 0.15 1 210 H2S 1/17/25 5:59 1/17/25 6:19 0.33 1 210 H2S 1/20/25 18:18 1/20/25 18:41 0.38 1 210 0 1/0/00 0:00 1/0/00 0:00 1 1 Yes 1 4.53 TC 220 Hours 212.60 TC 220 Hours 0.00 TC 230 Hours 0.00 Events 0.00 Hours 0.00 Events 0.00 0.00 1 212.60 TC 300 Hours 0.00 TRUE 0 SRU AMINE AMINE MSCC MSCC WFLARE WFLARE WFLARE MSCC SRU MSCC 0 WFLARE WFLARE WFLARE WFLARE 0 MSCC MSCC SVRU SVRU NVRU MSCC MSCC MSCC MSCC MSCC SRU SRU SRU SFLARE Type Code 210 (Pollutant Concentration Exceeded Span of CEM) Type Code 220 (Monitor Outage During Point Source Operation) Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) Type Code 240 (CEM Modifications) Type Code 530 (Excess Emissions During Emergency Conditions) Type Code 450 (Data Excluded) Type Code 550 (Changes in Operation in Control Equipment When CEM Data Not Available) Type Code 500 (Boiler Operating Days w/o 18 Hours of Data) AMINE AMINE SFLARE MSCC Point Source Point Source Point Source Yes MSCC MSCC MSCC NVRU SFLARE SFLARE SFLARE SRU None Reported None Reported None Reported None Reported None Reported None Reported Big West EER 1Q2025 Relative Accuracy Overview Point Source Channel Date of Most Current RATA Date of Preceding RATA Months Between RATA's Units Measured CEM Value Reference Method Value Relative Accuracy Pass/ Fail NVRU VOC 10/16/24 03/15/24 7 PPM 826.67 915.56 1.00% Pass SVRU VOC 10/16/24 03/15/24 7 PPM 483.44 676.11 3.00% Pass MSCC O2 04/11/24 03/14/24 1 PCT 0.85 0.89 0.00% Pass MSCC CO2 04/11/24 03/14/24 1 PCT 17.19 16.56 1.00% Pass MSCC SO2 04/11/24 03/14/24 1 PPM 25.15 26.95 9.00% Pass MSCC NOx 04/11/24 03/14/24 1 PPM 28.45 32.44 16.00% Pass MSCC CO 04/11/24 03/14/24 1 PPM 31.95 28.08 1.00% Pass SRU SO2 10/22/24 12/11/23 10 PPM 2942 3000.73 3.20% Pass SRU O2 10/22/24 12/11/23 10 PCT 8.51 8.42 0.10% Pass AMINE H2S 11/19/24 12/14/23 11 PPM 4.5 3.89 1.00% Pass SFLARE H2S 11/20/24 12/12/23 11 PPM 12.17 12.01 2.00% Pass WFLARE H2S 11/20/24 12/13/23 11 PPM 9.41 8.61 1.00% Pass * NSPS CGA First 2025 Audit Gas Ranges Audit Gas Ranges AP1 Low AP2 Low AP1 High AP2 High AMINE H2S 2/13/25 300 75.27 60 to 90 AMINE H2S 2/13/25 300 163.9 150 to 180 MSCC CO 2/25/25 50 6.42 10 to 15 MSCC CO 2/25/25 50 11.98 25 to 30 MSCC CO 2/25/25 1000 245.9 200 to 300 MSCC CO 2/25/25 1000 547 500 to 600 MSCC NOx 2/25/25 200 50.35 40 to 60 MSCC NOx 2/25/25 200 115.4 100 to 120 MSCC O2 2/25/25 10 5.011 4 to 6 MSCC O2 2/25/25 10 8.954 8 to 12 MSCC SO2 2/25/25 150 35.49 30 to 45 MSCC SO2 2/25/25 150 86.54 75 to 90 NVRU VOC 2/10/25 2 0.502 0.4 to 0.6 NVRU VOC 2/10/25 2 1.096 1 to 1.2 SFLARE H2S 3/4/25 300 74.23 60 to 90 SFLARE H2S 3/4/25 300 171.1 150 to 180 SFLARE TRS 3/4/25 5000 1206.6 1000 to 1500 SFLARE TRS 3/4/25 5000 2718.2 2500 to 3000 SRU O2 2/13/25 20 5.204 4 to 6 SRU O2 2/13/25 20 11.06 8 to 12 SRU SO2 2/13/25 3.5 0.9077 0.7 to 1.05 SRU SO2 2/13/25 3.5 1.796 1.75 to 2.1 SVRU VOC 2/10/25 2 0.502 0.4 to 0.6 SVRU VOC 2/10/25 2 1.099 1 to 1.2 WFLARE H2S 3/3/25 300 74.23 60 to 90 WFLARE H2S 3/3/25 300 169.3 150 to 180 WFLARE TRS 3/3/25 5000 1206.6 1000 to 1500 WFLARE TRS 3/3/25 5000 2729.6 2500 to 3000 * Audit Gas Used High Span Audit Gas UsedPoint Source Channel Audit Date Low Span Big West EER 1Q2025 Type Code 280 (COMS Attenuator Filters) Procedure 3 Point Source Location Attenuator I.D. Attenuator Certification Date Certified Attenuator Opacity OPLR, SECR, or PLCF, Corrected Opacity Value Range Low, Mid, & High Certification 1-year or 5-year MSCC Opacity R95A 6/21/24 25 OPLR 15.71 Low 1Year MSCC Opacity R96A 6/21/24 36 OPLR 23.52 Mid 1Year MSCC Opacity R97A 6/21/24 64 OPLR 45.61 High 1Year * Opacity Monitor Response (Average of 5) Low Range Mid Range High Range MSCC Opacity 2/13/25 16 0.190 0.031 0.038 0.228 MSCC Opacity 2/13/25 24 0.660 0.042 0.052 0.712 MSCC Opacity 2/13/25 46 0.658 0.018 0.022 0.680 * Point Source Location Audit Date Alternitive Zero Alignment (Yes or No) COM Clear Condition Zero Response (CCZR) COM Simulated Zero Response (CSZR) Zero Alignment Error Difference (CCZR)-(CSZR) Adjustment to COM Simulated Zero Response (CSZR) (Yes or No) MSCC Opacity 10/29/24 N 0.500 0.000 0.700 Type Code 282 (Procedure 3 - Annual Zero Alignment Audit) Point Source Location Audit Date Mean Difference Standard Deviation Confidence Coefficient Calibration Error (≤ 3%) Type Code 281 (Procedure 3 - COMS Filter Audit Calibration Error) Big West EER 1Q2025 Monitoring Information TC 210, 230, & 240 Type Code 210 (Pollutant Concentration Exceeded Span of CEM) - 500 (All) * Sum of Hours Column Labels Row Labels (blank) H2S TRS CO SO2 Grand Total (blank)0 0 WFLARE 2.43 0.88 3.32 SFLARE 0.18 0.18 MSCC 0.10 0.05 0.15 SRU 0.17 0.17 AMINE 0.72 0.72Grand Total 0 3.33 0.88 0.10 0.22 4.53 * Type Code 230 (Manual Sample - Alternate Sampling During Monitor Outage) - 500 (All) * Sum of Hours Column Labels Row Labels (blank) Grand Total (blank)0 0 Grand Total 0 0 * Type Code 240 (CEM Modifications) - 100 (All) * Count of Channel Column Labels Row Labels (blank) Grand Total (blank) (blank) Grand Total Big West EER 1Q2025 Type Code 220 (Monitor Outage During Point Source Operation) - 600 (All) * Sum of Hours Column Labels Row Labels 724 723 721 722 Grand Total WFLARE H2S Analyzer maintenance 5.0 5.0 Maintenance and revalidation.7.0 7.0 Cylinder Gas Audit 3.0 3.0 Temporary loss of communication between analyzer and DAS 2.0 2.0 TRS Analyzer maintenance 5.0 5.0 Maintenance and revalidation.7.0 7.0 Cylinder Gas Audit 3.0 3.0 Temporary loss of communication between analyzer and DAS 2.0 2.0 SFLARE H2S Analyzer maintenance 3.0 3.0 Cylinder Gas Audit 7.0 7.0 TRS Analyzer maintenance 3.0 3.0 Cylinder Gas Audit 7.0 7.0 MSCC CO Cylinder Gas Audit 2.0 2.0 Temporary loss of communication between analyzer and DAS 1.0 1.0 4X Condition - WO#125377 - Calibrated and revalidated.18.0 18.0 SO2 Cylinder Gas Audit 2.0 2.0 Temporary loss of communication between analyzer and DAS 1.0 1.0 4X Condition - WO#125377 - Calibrated and revalidated.19.0 19.0 NOx Cylinder Gas Audit 2.0 2.0 Temporary loss of communication between analyzer and DAS 1.0 1.0 4X Condition - WO#125377 - Calibrated and revalidated.18.0 18.0 CO2 Cylinder Gas Audit 2.0 2.0 Temporary loss of communication between analyzer and DAS 1.0 1.0 4X Condition - WO#125377 - Calibrated and revalidated.18.0 18.0 O2 Cylinder Gas Audit 2.0 2.0 Temporary loss of communication between analyzer and DAS 1.0 1.0 Opacity Daily Validation 14.0 14.0 Quarterly COMS audit 1.6 1.6 SRU SO2 Analyzer maintenance 1.0 1.0 Cylinder Gas Audit 1.0 1.0 Daily Validation 4.0 4.0 4X Condition - WO#124324: Replaced filters, replaced tubing and fittings, cleaned out the filter housing. Conducted a passing validation. 14.0 14.0 Weekly PM - Preventative maintenance and revalidation.7.0 7.0 O2 Analyzer maintenance 1.0 1.0 Cylinder Gas Audit 1.0 1.0 Daily Validation 4.0 4.0 4X Condition - WO#124324: Replaced filters, replaced tubing and fittings, cleaned out the filter housing. Conducted a passing validation. 14.0 14.0 Weekly PM - Preventative maintenance and revalidation.7.0 7.0 NVRU VOC Temporary loss of communication between analyzer and DAS 1.0 1.0 Grand Total 46.0 55.6 83.0 28.0 212.6 Big West EER 1Q2025 NOx * NOx Type Code 420 (NOx) - 6000 (All) NOx * NOx Count of Magnitude of Emissions Column Labels NOx Row Labels Grand Total NOx Grand Total H2S/TRS * H2S/TRS Type Code 430 (H2S) - 6000 (All) H2S/TRS * H2S/TRS Count of Magnitude of Emissions Column Labels H2S/TRS Row Labels 704 Grand Total H2S/TRS WFLARE H2S/TRS Amine controller module 5595a failed, causing the 5595b valve to vent to the West Flare.5 5 H2S/TRS Grand Total 5 5 CO * CO Type Code 440 (CO) - 6000 (All) CO * CO Count of Magnitude of Emissions Column Labels CO Row Labels Grand Total CO Grand Total VOC/THC * VOC/THC Type Code 460 (VOC/THC) - 6000 (All) VOC/THC * VOC/THC Count of Magnitude of Emissions Column Labels VOC/THC Row Labels Grand Total VOC/THC Grand Total O2 * O2 Type Code 470 (TRS as O2) - 6000 (All) O2 * O2 Count of Magnitude of Emissions Column Labels O2 Row Labels Grand Total O2 Grand Total Big West EER 1Q2025 Type Code 500 Before February 28, 2005 (Boiler Operating Days w/o 18 Hours of Data) After February 28, 2005 (90% Operating Hours For each 30 BOD) - 500 (All) * Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 510 (F-factor, Equations & Conversion Factors) - 500 (All) Count of F-factor Column Labels Row Labels Grand Total Grand Total * Type Code 520 (Minimum Data Not Obtained <22/30 BODs) - 500 (All) Count of Channel Column Labels Row Labels Grand Total Grand Total * Type Code 530 (Excess Emissions During Emergency Conditions) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * Type Code 540 (Fuel Pre-treatment Credit SO2) - 500 (All) Count of Date Column Labels Row Labels Grand Total Grand Total * TypeCode 550 (Changes in Operation in Control Equipment When CEM Data Not Available) - 500 (All) Column Labels Row Labels Grand Total Grand Total