Non-Compliance detail


  
Summary
 
Licence number: 837
Annual Return Start: 02 May 2006
Annual Return End: 01 May 2007
Date Received: 29 Jun 2007
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 The pH meter failed to operated effectivly at Point 27 (for Pint 2 Yena Gap). Appropriate Action taken by licensee 1
L1 1. -During a crude hose change out from a vessel there was a minor release (<10 litres) of crude oil from trhe disconnedted crude hose to Botany Bay. 2. -sheen at the cooling water outlet 3. A small oil sheen observed in Botany Bay from a pinhole lea Appropriate Action taken by licensee 3
M2.1 the opacity monitors on FCCU#1 (Point 6) and #2 (Point 7) do not meet CEM -1 sampling method requirements Appropriate Action taken by licensee 1
M2.1 monitoring at FCCU#2 (Point 7) could not be completed for: sulphuric acid mist and fine particulates, hazardous substances and total solid particles. EPA has written to licensee regarding non-compliance and relevant action 1
M2.1 1/4ly monitoring at stack 45F-10 (Point 8) could not be completed for: sulphuric acid mist, moisture, oxygen. and hydrogen sulphide Appropriate Action taken by licensee 1
M2.1 1/4ly monitoring at stack 45F-100 X (Point 34) could not be completed for hydrogen sulphide Appropriate Action taken by licensee 1
M2.2 commissioning of a CEMS for point 7 to measure moisture, oxygen, temperature and volumetric flowrate was not fully completed. EPA has written to licensee regarding non-compliance and relevant action 1
L9 Potentially officence odours, 144 calls were received. 31 calls were received between 23 & 29 December 2006. EPA to monitor future compliance with this condition 1
R2 Caltex was instructed by NPWS to euthanize six birds (cormorants) found in the Refinerys landfarm. Appropriate Action taken by licensee 1
L5.1 The premises received waste (tank washings and dirty ballast water from vessels berthed at the Refinery's wharf facilities) generated outside the premises. Appropriate Action taken by licensee 1
O5 a waste tracking data form for one load of acidic waste was not submitted prior to transportation to the authorised facility Appropriate Action taken by licensee 1
L2.1 assessable pollutant load limits were exceeded for: BOD (open coastal waters), H2S (air), Fine Particulates (air), and total polycyclic aromatic hydrocarbons (PAHs open coastal waters). EPA to monitor future compliance with this condition 1