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Non-Compliance detail
Summary
Licence number:
837
Annual Return Start:
02 May 2008
Annual Return End:
01 May 2009
Date Received:
01 Jul 2009
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1
Small release of crude oil (approx 1 litre) entered Botany Bay from a pinhole leak in Crude Receiving Line 'B' located on the wharf (26/8/08).
EPA to monitor future compliance with this condition
1
L1
Release of light crude oil (approx 10 litres) to Botany Bay from the No.1 hose at the submarine berth located off the wharf (30/8/08).
EPA has written to licensee regarding non-compliance and relevant action
1
L1
Release of diesel (approx 5 litres) to Botany Bay from the Loading Arm of No.1 Berth at the wharf (30/3/09).
Appropriate Action taken by licensee
1
L1
An intermittent sheen at Silver Beach was investigated and found to be coming from the stormwater drain downstream of Gate 5 (1/11/08).
Appropriate Action taken by licensee
1
L2.1
Assessable pollutant load limit for Total Polycyclic Aromatic Hydrocarbons (PAHs) (Open Coastal Waters) when calculated was found to have been exceeded (2008/2009 licence period).
Appropriate Action taken by licensee
1
M2.7
The flowrate analyser on Boiler 3 (Point 31) did not pass the annual relative accuracy test and hence has not met the requirements of sampling method, CEM-6 (from 2nd quarter onwards).
Appropriate Action taken by licensee
1
L3.3
(13/12/08) Effluent with a phenanthrene concentration of 0.04 mg/L was released from lic discharge point 3, Tabbagai Gap, during a wet weather event. Lic exceedence was determined as a result of sampling and analysing samples as per lic condition.
EPA to monitor future compliance with this condition
1
L3.3
Effluent with TSS of 93mg/L was released from licensed discharge point 3, Tabbagai Gap, during a wet weather event. The licence exceedence was determined from sampling and analysing samples as per the licence condition (14/4/09).
EPA to monitor future compliance with this condition
1
L5
Waste material from another company was found on Caltex premises. Approximately 500 litres of a flocculant leaked/spilled/escaped on to unsealed roadways on the premises (28/2/09).
EPA has written to licensee regarding non-compliance and relevant action
1
L9
The Caltex Community Concerns Hotline received 54 calls regarding odour over the licence year (between 7/5/08 and 20/4/09).
PRP to address non-compliance(s) issued
1