Non-Compliance detail


  
Summary
 
Licence number: 12003
Annual Return Start: 22 Dec 2008
Annual Return End: 21 Dec 2009
Date Received: 22 Feb 2010
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L5.4 Exceedance of licensed quantity, 9,000 L at any one time, of oily waste water product stored on premises in licence period. Due to the physical nature it was unable to be treated and separated and an additional 65,000 L tank was installed for storage S.58 notice issued to change/amend licence conditions(s) 1
L5.5 Exceedance of licensed quantity, 85,000 L per year, of oily waste water product stored on premises in licence period. Due to the physical nature it was unable to be treated and separated and an additional 65,000 L tank was installed for storage S.58 notice issued to change/amend licence conditions(s) 1
L3 Point 4. Marginal exceedance of sulfuric acid mist and sulfur trioxide (SO3) limit of 1.0mg/m3. Analysis result for 15 October 2009 was 1.3mg/m3. Additional 3 rounds of monitoring undertaken, the mean of the 4 samples 0.485mg/m3. TEG burner cleaned. S.58 notice issued to change/amend licence conditions(s) 1
M2.1 Fail to continuous monitor emissions at LDP 1,2&3. EPA investigated & determined no significant harm to environment & an Enforceable Undertaking as appropriate regulatory response. Signed 8 Aug 2013. EU included corrective actions. EPA has written to licensee regarding non-compliance and relevant action 1
M2.5 Air sampling points not in accordance with EPA approved methods. AGL installed additional sampling ports. EPA investigated and determined Enforceable Undertaking was an appropriate regulatory response signed 8 Aug 13. EU included corrective actions. EPA has written to licensee regarding non-compliance and relevant action 5