Non-Compliance detail


  
Summary
 
Licence number: 828
Annual Return Start: 01 Apr 2013
Annual Return End: 31 Mar 2014
Date Received: 29 May 2014
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3.1 Exceedance of effluent temperature limit for 0.56% of the licence period. Orica identified sources including Ammonia Plant condensates & blowdown liquids & steam condensate. PRP to address non-compliance(s) issued 1
O5.1 Some above ground tanks are not bunded & do not have an alternate spill containment system in place. Bunding improvements are recognised in PRP conditions PRP to address non-compliance(s) issued 1
M2.1 The sampling plane at monitoring Point 20 did not comply with AS4323.1 1995 contrary to sampling method TM-11. Compliant sampling ports did not exist at the time. Orica has completed installing sampling points which comply with requirements PRP to address non-compliance(s) issued 1
U3.1 Monthly groundwater monitoring in regards to Implementation of Low pH Remediation Action was not undertaken. A review of results recommended that the frequency be reduced to quarterly & this program was implemented S.58 notice issued to change/amend licence conditions(s) 2
L3.1 Exceedance of 100 percentile concentration limits for TSS and As at Point 23. Penalty Notice issued 1