Non-Compliance detail


  
Summary
 
Licence number: 12003
Annual Return Start: 22 Dec 2013
Annual Return End: 21 Dec 2014
Date Received: 23 Feb 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.3 CEMS at LDP 2&3 not functioning fully. Enforceable Undertaking - Aug 13 details corrective actions. EPA added PRP on licence to investigate PEMS. AGL required to carry out alternate monitoring. EPA has written to licensee regarding non-compliance and relevant action 1
O1.1 EPA 2013 Audit identified AGL not managing environmental risks with 'potential' for water pollution: 1) underground oily water storage 2) transfer of produce water (tanker & flare pond). AGL increased monitoring & is implementing corrective actions. EPA has written to licensee regarding non-compliance and relevant action 1
M1.3 EPA 2013 Audit identified quarterly stack test reports prepared by consultant to AGL do not state person’s name who took the sample. AGL has implemented corrective actions. EPA has written to licensee regarding non-compliance and relevant action 1
M3.2 EPA 2013 Audit identified AGL method based on "Approved Methods" but do not exactly match EPA “Approved Methods for the sampling & Analysis of water pollutants in NSW”. AGL requested EPA approval. EPA granted approval. EPA has written to licensee regarding non-compliance and relevant action 1
O2 Activation of Pressure Safety Valve at Spring Farm SF05 due to failure of a pressure transmitter. EPA investigated incident and issued a Penalty Notice for non compliance with licence condition. AGL has implemented corrective actions. Penalty Notice issued 1