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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 number
Type of non-compliance
EPA actions
No. 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