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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 number
Type of non-compliance
EPA actions
No. 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