Non-Compliance detail


  
Summary
 
Licence number: 828
Annual Return Start: 01 Apr 2016
Annual Return End: 31 Mar 2017
Date Received: 26 May 2017
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
A1.1 Premises accepts process condensate, scrubber effluent, cooling tower blowdown and rainwater collected within a bunded area from Air Liquide for disposal in effluent system. Licence does not cover this scheduled activity. Licence to be varied. S.58 notice being negotiated to change licence conditions(s) 1
L1.1 Stormwater quality exceedances in discharges from points 10-15. Unable to identify any particular incidents which resulted in stormwater quality exceedances. implemented over $200000 of capital improvement works to stormwater infrastructure. PRP to address non-compliance(s) issued 12
M8.1 Daily volume monitoring at Points 10 and 14 not recorded during a number of wet weather events due to flow meter faults. The faulty flow meters were replaced. Appropriate Action taken by licensee 6
L3.1 Exceedance of arsenic, zinc and total suspended solids 100 percentile concentration limit. Penalty Notice issued 3
M2.1 24 hour composite sample not collected at Point 23 due to electrical fault. Replacement parts were located and the automatic sampler was returned to service. Appropriate Action taken by licensee 1
L4.1 Exceedance of the daily discharge limit for point 30 due to groundwater ingress into the sewerage transfer pipeline network. sewerage pipeline between the sites administration building and collection pit was relined. Appropriate Action taken by licensee 10
O6.1 Bunding and alternative spill containment systems for certain above ground tanks are in the process of being installed/upgraded. A site wide bunding review was undertaken to prioritise bunding upgrades to tanks using a risk based approach. EPA to monitor future compliance with this condition 1