DAQ-2024-005099

UTAH DEPARTME}{T OF
ENVIRONMENTAL QUALIry
Januaryl5,2024 JAN ??',,',i.,,t
CERTIFIED MAIL
RETI]RNRICEIPrNo.es90e4028034234e0369e4 DMSION OF AIR OUALITy
Bryce Bird, Director
Division of Air Quallty
Utah Deparbnent 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 OiI
Civil Action Case Number: 1:13-cv-00121-BSJ
Dear Mr. Bird:
In accordance with the reporting requireme,nts of 40 CFR Part 63 Subpart CC, Big West Oil LLC (BWO)
hereby submits the semiannual report under 963.655(dX1).
This report also contains the information required per the Big West Oil LLC Consent Decree (No. I : 13-
CV-00121), Paragraph 105(c), which was entered on November 14,2013.
BWO Consent Decree 1:13-cv-00121-BCW: QV.L.l28 - Certification:
I certiff under penalty of law that this information was prepared under my direction or zupervision 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.
Please address any questions conceming this information to me directly at [phone].
Sincerely,kM
RefineryManager
ENlosw: AttscbDat I - tatDAS - Iat6 Ddail Rcpod (R304_l)
96-ENV-2373
B-2-10122
Mr. Bryce Bird
Deparhrent of Environmental Quality
January 15,2024
Page I of8
MACT Subpart CC Report - Equipment Leaks - 2od Semiannual Report
Number of Subpart CC Leaking Valves: $60.487a(c)(2xr) - 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(c)(2xiii) - 10,000 ppm leak definition
Process Unit July 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
00000
00000
00000
00000r
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
96-ENV-2373
Mr. Bryce Bird
Deparhnent 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.a82-
ZatUt(t),00.192
Process Unit July August September October November December
00000
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
0
ALKY
AMINE
BUTAMER
CRUDE
FGR
GAS PLANT
HDS
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU
TANKFIELD
96-EW-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
and removed from the
Process Unit
DOR Component Information Leak
Detection
Date
Date
Repair
Delayed
Delayed Reason Date Off
DelaylD No.Chem
Slale Class
MSCC c-201 GV COMPRESSOR 09t29t2022 1011312022 Repair lnfeasible
w/n Shr fdnrm 0110112025
2od Semiannual - MACT CC Periodic Report - $60.4S7a(c)
Dates of Process Unit Shutdowns within reporting period: $60.a87a(cX3)
Process Unit July August September October November December
ALKY r0/2't-t0/29
BUTAMER
CRUDE
GAS PLANT
HDS tt19-tyt0
ISOM n19-tt/10
LPG
MIDW
MSCC
RAIL LOADING
REFORMER
SRU/AMINE/SWS
TANKFIELD
96-EM/-2373
Mr. Bryce Bird
Deparbnent of Environmental Quality
January 15,2024
Page 4 of8
Subpart CC Revisions to Component Counts per $60.487a(b): $60.487a(c)(a)
Process Unit No. of Vatvesl
per $60.487aOX2)
No. of Pumpsr
per $60.487a(b)(3)
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
' No. ofcomponents represents the counts at the end ofthe reporting peiod
End of Subpart CC - Eouipment 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-cv-00121-BCW (filed on 0812312013) the following reporting
requirements per Part V.L.1 05.c are included in this MACT Subpart CC semiannual progress report:
LDAR Recurring fvaining - BWO Consent Decree I:13-cv-00121-BCW gV.L.91: gv.L.l05.c(1)
For personnel newly assigned to LOAR responsibilities: SV.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,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 & malntenance oersonnel: 6V-L-gl-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 employees performing LOAR work: SV.L.91d
Contract personnel performing LDAR work received LDAR training with the site-specmc orientation prior to entering the facility.
LDAR uarterlv Valve BWO Consent Decree I : 13-cv-0012f -B(lW: SV.L.105.c(2)
Process
Unit List
W.L105.d2X.)
Act
Cor
5V.L1oa
iver
rnt
."{zxd
3rd Quat
Monitor
5V.Lr06dzxb),
ter
ing
O. (.)
4th Qua
Monitor
w_Ll05d2Xb).
rter
'ing
2nd
P
R
Semian
eriod L(
epair Di
nual
)ak
rta
Next
Projected
M21 Event
Val'/es Valves M21 Valves M21
Leaks
Late
lnitial
Late
Effective
Repair
Delayed MMM/YYYY
NTM DTM NTM Dru NTM DTM
ALKY 1't80 22 1170
&os 0 8 1171
'oos
0 3 0 0 4 MARv2024
AMINE 203 0 203 0 0 203 0 0 0 0 0 JANt2024
BUTAMER 663 1 663 0 1 663 0 3 0 0 0 MAN2024
CRUDE 1218 18 1215 I 2 1215
€os 0 3 0 0 0 FEBt2024
GAS PLANT 505 1 505 1 2 505 0 2 0 0 0 MAN2024
HDS 645 5 645 0 645 0 3 0 0 0 JANtzuZ
LPG 872 1 865
i2&s 0 o 872 0 1 0 0 I MAN2024
MIDW 93 1 93 0 0 93 0 0 0 0 0 JANt2024
MSCC 1137 23 1137 0 3 1137 0 1 0 0 0 FEB12024
RAIL LOADING 106 0 106 0 0 106 0 0 0 0 0 JANt2024
lld Monlhl
REFORMER 2130 33 2130
2-G 0 5 2128
4G 0 6 0 0 0 FEBt2024
SRU 68 1 69
rcos 0 0 69
3@s 0 0 0 0 1 JANt2024
TANKFIELD 2685 24 2684
1&G 3 1 2673rcG 3 3 0 0 0 JANt2024
rct quarterl nerhod 2l spttion.,+-OOS indicat$ the Mbtr oI componills i&latd Ircn prcess
' Active cannls rdlect tlte cout at the qd dthe reporting priod.
96-ENV-2373
Mr. Bryce Bird
Department of Environmental Quality
January 15,2024
Page 6 of8
LDAR Mon
tvua tnatcaes ue nuruer of componq$ Eouteo Jtun pruce's
t Active counls relqt the comt qt the end of the rqoning p*iod
thl M - BWO Consent Decree 1:13-cv-00121-BCW:.L.
Process
Unit List
W.Lto5.C2X.)
Activer
Gount
sv.Lr0s.(2xc)
Pumps (LL)
3r
M
PU
o Quat
onitor
w.Ll05.c2l
Tps per N
{er
ing
b)
onth
4t
M
Pu
n Quat
onitor
sv.Llos.d2l
nps per U
ter
ing
b)
onth
znd
L
Semiannual Period
eak & Repair Data
M21
Leaks Late lnitial
tD.y
Late
Effective
Repair
DelayedJSoND
ALKY 10 10 10 10 10 10 10 4 0 0 0
AMINE 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 't7 17 2 0 0 0
GAS PLANT 8 8 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 't1 3 0 0 1
MIDW 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 1 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 92 92 91 91 89 2 0 0 0
and YOC seruict for tchedul ed nonthly ilelhod 21 inrDection.
Repairs not completed as required within Reporting Period
for Delayed Repairs & Chronic Leakers
B1V0 Consent Decree 1:13-cv-00121-BCW: 6V.L.(k
No. Repairs not No. Chronic Leaker
completed within the Repairs not
required time frames completed at next
under $V.L.103 turnaround as
(Delay-of-Repair) requiredby$V.1.104
July
SV.1.105.c(2Xj)
0
$v.1.105.c(2)(k)
0
August
_**rEn!-el
October
November
96-ENV-2373
Mr. Bryce Bird
Departrnent of Environmental Quality
January 15,2024
Page 7 of8
Cc:CERTMIED MAIL RETTJRN RECEIPT NO. 9590 9402 8034 2349 O37O 76
Director, Air Enforcement Division
OfEce of Civil Enforcement
U.S. Environmental Protection
AgencyMail Code224l-A
1200 Pennsylvania Avenue, N.W.
Washington D.C. 20460-000 I
CERTIF'IED MAIL RETURN RECEIPT NO. 9590 940280342349 83
Director, Air Enforcement Division
Office of Civil Enforcement
Attn: Norma Eichlin
c/o Makix New World Eng. Inc.
26 Columbia Tumpike
Florham Park, NJ 07932-2213
CERTIF'IED MAIL RETTJRN RECEIPT NO. 9590 940280342349 O37O9O
Assistant Regional Administrator
OfEce of Enforcement,
Compliance and Environmental Justice
1595 Wynkoop Street
Denver, CO 80202-1129
CERTIT'IED MAIL RETURN RECEIPT NO.9590 940280342349 037106
Utah Division of Air Quality
Multi Agency State Offrce Building
195 North 1950 West - 4th Floor
Salt Lake Ciry, Utah 84116
Delay-of-Repair List per $V.L.103 (Currently Leaking)
BWO Consent Decree I : I 3-cv-00 I 2 I -BCW: 6V.L. I 05.c(2)(s)
Detay or Repair Summary - All Leaking Components Awaiting Turnaround
Process
Unit )omponent lD Compone
nt Class
Chem
State
lnspection
Date
Delay of
Repair Date Reason for Delay Expected Repair
Date
ALKY 3055 VALVE GV 911212023 912712023 Repair Infeasible
w/o Shutdown 1213012023
ALKY 3590 VALVE GV 9t1212023 9127t2023 Repair lnfeasible
w/o Shutdown 12t30t2023
ALKY 3507 VALVE GV 9t13t2023 911812023
Equipment is isolated from
the process and does not
remain in VOC service
11t30t2023
LPG 058800 VALVE LL 9105t2023 912012023 Repair lnfeasible
w/o Shutdown 1113012023
LPG 07-P-7302A PUMP LL 't1t10t2023 11t22t2023
Equipment is isolated from
the process and does not
remain in VOC service
1112212023
MSCC c-201 COMP GV 912912022 10t13t2022 Repair lnfeasible
w/o Shutdown 0110112025
REFORMER 61-XV-6628 VALVE GV 11t05t2020 11120t2020 Repair lnfeasible
w/o Shtrtdown 11115t2023
TJTAH DEPAFiT[4ENT OF
E NVIMN 14 E NrAr- Q UAL I rY
tr:\/lSlON OF AtR et_r\LtTy
96-ENV-2373
Mr. Bryce Bird
Deparhent of Environmental Quality
January 15,2024
Page 8 of8
Electronic Copies:
imack@rnaff ixneworld. com
[e-mail]
imarsisli(autah.eov
JAN 23 2024
DIVISION OF AIR OUALITY
Big West Oil LLC - North Salt Lake Re{Inery
MACT Subpart CC - Equipment Leaks - Iil Semlannual Report
Attachment L
Initial Attempt at Repairs on Valyes - $V.L.96
BWO Consent Decree I : I 3-w40 I 2 I -BCW: gV.L. I 05.(2Xi)
LeakDAS - Leaker Detail Report (R304_l)
Action L,evel = Internal Leak (200 ppm)
96-ENV-2373
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