DAQ-2024-005097

UTAH DEPARTMENT OF
ENVIRONMENTAL QUAUry
JAN !'- ,'
January 15,2024
DIVISION OF AIR QUALITY
CERTIFIED MAIL
RETURN RECETPT NO.9590 940280342349 0369 94
Bryce Bird, Director
Division of Air Quality
Utah Department of Environmental Quality
195 North 1950 West
P.O. Box 144820
Salt Lake city, Utah 84114-4820
RE: MACT Subpart CC Report - Equipment Leaks - 2od Semiannual Report for 2023
Reference DOJ Case Number: 90-5-2-1-07689
Civil Action Case Name: USA et al V. Big West Oil
Civil Action Case Number: 1:13-cv-00121-BSJ
Dear Mr. Bird:
In accordance with the reporting requirernents of 40 CFR Part 63 Subpart CC, Big West Oil LLC (BWO)
hereby submits the semiannual report under $63.655(dxl).
This report also contains the information required per the Big West Oil LLC Consent Decree (No. l:13-
CV-00 I 2 I ), Paragraph 1 05(c), which was entered on Novemb er 14, 2013 .
BWO Consent Decree l:13-cv-00121-BCW: QV.L.l28 - Certification:
I certiff under penalty of law that this information was prepared under my direction or supervision in
accordance with a system designed to assure that qualified persorurel 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.
Please address any questions concerning this information to me directly at [phone].
Sincerely,
^klwRefinery Manager
Eoclosue: Attachmmt I - l&kDAS - l€ks Detail Report (R304 l)
96-ENV-2373
B-2-10122
Mr. Bryce Bird
Deparbnent of Environmental Quality
January 15,2024
Page I of8
MACT Subpart CC Report - Equipment Leaks - 2nd Semiannual Report
Number of Subpart CC Leaking Valves: $60.a87a(c)(2)(D - 10,000 ppm leak definition
Process Unit July August September October November December
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
Number of Subpart CC Leaking Pumps: $60.487a(cx2)(iii) - 10,000 ppm leak definition
Process Unit August September October November December
00000
00000
00000
00000
00000
00000
00000
00000
10000
00000
00000
00000
00000
0
0
0
0
0
0
0
0
0
0
0
0
0
July
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
0
0
0
0
0
0
0
0
0
0
0
0
0
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
ENVIRONMENTAL QUALITY
DIVISION OF AIR OUALITY
J,\ll 2 ? 2l,?4
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 2 of8
Number of Subpart CC Leaking Compressors: $60.487a(c)(2)(v) - 500 ppm leak definition
Process Unit July August September October November December
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
00000
0
0
0
0
0
0
0
0
0
0
0
0
0
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 $$60.482-
za(d)(t),6O.ltz
Process Unit July August September October November December
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
ALKY
AMINE
BUTAMER
CRUDE
FGR
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96-ENV-2373
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 3 of8
Subpart CC Components on the Delay-of-Repair (DOR) Listing during reporting period
lncludes comDonents reoaired and removed from the
Process Unit
DOR Component lnformation Leak
Detection
Date
Date
Repair
Delayed
Delayed Reason Date Off
Delay
lD No.Ghem
State Class
MSCC c-201 GV COMPRESSOR 09t29t2022 10t13t2022 Repair lnfeasible
w/o Shutdown 01to112025
2nd Semiannual - MACT CC Periodic Report - $60.487a(c)
Dates of Process Unit Shutdowns within reporting period: $60.487a(cX3)
Process Unit July August September October November December
ALKY 10t27-10129
BUTAMER
CRUDE
GAS PLANT
HDS tU9-1r/r0
ISOM tU9-tt/10
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU/AMINE/SWS
TANKFIELD
96-ENV-2373
Mr. Bryce Bird
Deparhnent of Environmental Quality
January 15,2024
Page 4 of 8
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(bx4)
ALKY
AMINE
BUTAMER
CRUDE
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
245
0
53
808
70
257
71
7
349
110
1242
5
2008
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. of components represents the counts at the end ofthe reporting period
End of Subpart CC - Equipment Leaks - Data
96-ENV-2373
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 5 of8
LDAR Consent Decree - LDAR Report - 2od Semiannual Report
ln accordance with the Big West Oil Consent Decree (CD) 1'.13-ctt-00'121-BCW (filed onO8l23l2013) 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 1:13-cv-00121-Bcw Sv.L.91: gV.L.105.c(1)
For personnel newly assigned to LDAR responsibilities: $V.L.91.a
BWO provides site-speciflc LDAR training during the contractor onboarding process and site orientation prior to any work performed.
For all personnel assisned LDAR responsibilities: SV.L.9l.b
BWO personnel assigned LDAR responsibilities receive annual LDAR refresher training through a computer-based training
(CBT) each calendar year.
For all other Refinerv ooerations & maintenance oersonnel: tV.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 facility.
Contract emDlovees oerformino LDAR work: GV.L.91.d
Contract personnel performing LDAR work received LDAR training with the site-specific orientation prior to entering the facility.
LDAR Valve Monitorin BWO Consent Decree I : l3-cv-0012 I-BCW: $V.L.105.c(2)
Process
Unit List
sv.L.105o(2)(a)
Activer
Count
Sv L 1os.d2xc)
3'd Quarter
W*ilfl,Li,g
4th Quarter
Monitoring
2nd Semiannual
Period Leak
Repair Data
Next
Projected
M21 Event
Valves Valves M21
Leaks
Valves M21
Leaks
Late
lnitial
Late
Effective
Repair
Delayed MMM/YYYY
NTM DTM NTM DTM NTM DTM
ALKY 1 180 22 1',t70
&oos 0 8 1171
legs_..
0 3 0 0 4 MAN2024
_(3d Morllltl _
AMINE 203 0 203 0 0 203 0 0 0 0 0 JANl2024
BUTAMER 663 1 663 0 1 663 0 3 0 0 0 MAN2O24
CRUDE 1218 18 1215
&oos 8 2 1215
rcos 0 3 0 0 0 FEBt2024
(2d Mont[L-
GAS PLANT 505 1 505 1 2 505 0 2 0 0 0 MAN2024
HDS 645 5 645 0 1 645 0 3 0 0 0 JANt2024
('l3iMonthl.._
LPG 872 1 865
12-OOS
0 I 872 0 1 0 0 1 MAN2024
(3d Month)
MIDW 93 1 93 0 0 93 0 0 0 0 0 JANt2024
--ffl-lu$tD
MSCC 1137 23 1137 0 3 1137 0 1 0 0 0 FEBt2024
_ (2d Month) _
RAIL LOADING 106 0 106 0 0 106 0 0 0 0 0 JANl2024
/{s tr^nth\
REFORMER 2130 33 2130
2-OOS
0 5 2128
2-OOS 0 6 0 0 0 FEBl2024
(2d Month)
SRU 68 1 69
3-OOS 0 0 69re 0 0 0 0 1 JANl2024
(l"t Month)
TANKFIELD 2685 24 2684
lAOOS 3 1 2673
&oos 3 3 0 0 0 JANl2024
( l "t Monlh)
#-OOS ihdicdtes the serutce qwrterly method upeclion.|IOOS indicates the numbet oj componenls isolated Jrcm proces
I Active counts rd7ect the cowt at the end ofthe reporting peiod.
96-ENV-2373
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 6 of8
LD AR Monthly Pump Monitoring - BWO Consent Decree t:13-cv-00121-BCW: 9v.L.105.c(2)
Process
Unit List
W L lo5.d2xa)
Activer
Gount
sv.L.1os.d2xc)
Pumps (LL)
3'd Quarter
Monitoring
w.L.105d2Xb)
Pumps per Month
4u
Mr
Pur
'Quarter
rnitoring
w.L.105d2xb)
nps per Month
2nd Semiannual Period
Leak & Repair Data
M21
Leaks Late lnitial
!D.y
Late
Effective
Repair
DelayedJSoND
ALKY 10 10 10 10 10 10 10 4 0 0 0
AMINE 1 1 1 1 1 1 1
--0 0 0 0
BUTAMER 7 7 7 7 7 7 7 3 0 0 0
CRUDE 17 17 17 17 17 17 17 2 0 0 0
cns plAr.lT 8 T_8 8 8 8 8 4 0 0 0
HDS 3 3 3 3 3 3 3 0 0 0 0
LPG 12 12 12 12 12 12 11 3 0 0 1
tr,ttOW
__
0 0 0:0 0 0 0 0 0 0 0
MSCC 15 15 15 15 15 15 15 1 0 0 0
RAIL LOADING 2 1
--T-
1 1 2 1 0 0 0 0
REFORMER 20 20 20 20 19 19 20 1 0 0 1
SRU 0 0 0 0 0 0 0 0 0 0 0
TANKFIELD 93 92
100s
92 92 91 91 89 2 0 0 0
indicates the number ofcoilponerls iplated frun process dnd not in VOC seni<lor schedu,ed uoilthly method 2l irepection.
t Actite cowts rflect the comt at the end of the reporting peiod.
Repairs not completed as required within Reporting Period
for Delayed Repairs & Chronic Leakers
BWO Consent Decree 1:13-cv-00121-BCW: SV.L.I
No. Repairs not No. Chronic Leaker
completed within the Repairs not
required time frames completed at next
under $V.1.103 turnaround as
(Delay-of-Repair) requiredby$V.L.104
$v.1.105.c(2)O SV.1.105.c(2)(k)
September
December
96-ENV-2373
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 7 of8
Cc: CERTIFIED MAIL RETIIRN RECEIPT NO. 9s90 940280342349 037076
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 RETI]RN RECEIPT NO.9590 940280342349 83
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. 9590 940280342349 O37O9O
Assistant Regional Administrator
Office of Enforcement,
Compliance and Environmental Justice
1595 Wynkoop Street
Denver, CO 80202-1129
CERTIFIED MAIL RETI.]RN R-ECEIPT NO.9590 940280342349 037106
Utah Division of Air Quality
Multi Agency State Office Building
195 North 1950 West - 4th Floor
Salt Lake Ciry, Utah 841l6
Delay-of-Repair List per $V.L.103 (Currently Leaking)
BWO Consent Decree I :13-cv-00121-BCW: QV.L.105.c(2xe)
Delav or Repair Summarv - AII Leakinq ComDonents Awaitinq Turnaround
Process
Unit ponent lD
3055
Gompone
nt Class
Chem
State
lnspection
Date
Delay of
Repair Date Reason for Delay Expected Repair
Date
ALKY VALVE GV 911212023 912712023 Repair lnfeasible 12t30t2023
ALKY 3590 VALVE GV 9t12t2023 9t27t2023 ruprr lrfeasrble
w/o Shutdown 12t30t2023
ALKY 3507 VALVE GV 9t13t2023 9t18t2023
Equipment is isolated from
the process and does not
remain in VOC service
11t30t2023
LPG 058800 VALVE LL 910512023 912012023
11t22t2023
Repair lnfeasible
w/o Shutdown 1113012023
LPG 07-P-73024 PUMP LL 11t10t2023
Equipment is isolated from
the process and does not
remain in VOC service
11t22t2023
MSCC c-201 COMP GV 912912022 1011312022 Repair lnfeasible 0110112025
REFORMER 61-XV-6628 VALVE GV 11105t2020 11t20t2020 Repair lnfeasible
w/o Shutdown 11t15t2023
96-ENV-2373
Mr. Bryce Bird
Deparhent of Environmental Quality
January 15,2024
Page 8 of8
Electronic Copies:
imack@matrixneworld. com
[e-mail]
[e-mail]
UTAH DEPARTMENT OF
ENVIRONMENTAL QUALIW
JAN 22 2024
DIVISION OFAIR OUALITY
Big West Oil LLC - North Salt Lake Refinery
MACT Subpart CC - Equipment Leaks - l* Semiannual Report
Attachment L
Initial Attempt at Repairs on Valves - $V.L.96
BWO 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: Intemal Leak (200 ppm)
96-ENV-2373
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