Non-Compliance detail


  
Summary
 
Licence number: 828
Annual Return Start: 01 Apr 2017
Annual Return End: 31 Mar 2018
Date Received: 28 May 2018
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M8.1 Daily discharge quantity to Monitoring Point 30 unable to be calculated. EPA to monitor future compliance with this condition 6
M8.1 Daily volume monitoring at Monitoring Point 10 and 11 was not recorded during for a number of wet weather events due to flowmeter faults. EPA to monitor future compliance with this condition 6
M2.3 A monthly stormwater sample was not collected from Monitoring Point 15 during discharge EPA to monitor future compliance with this condition 1
M8.1 Effluent flowrate data from Monitoring Point 23 unable to be retrieved. EPA to monitor future compliance with this condition 1
M2.1 24hour composite sample not collected at Monitoring Point 23 EPA to monitor future compliance with this condition 2
O6.1 Bunding and alternative spill containment systems for certain above ground tanks are in the process of being installed/ upgraded in line with the report entitled “Bunding Review Plan (September 2011)”, submitted to the EPA on 30 September 2011. Appropriate Action taken by licensee 1
L3.1 Exceedance of oil and grease 100 percentile concentration limit of 10 mg/L respectively at Monitoring Point 23. EPA has written to licensee regarding non-compliance and relevant action 2
L1.1 Stormwater quality exceedances in stormwater discharges from Monitoring Points 10, 11, 12, 13, 14 and 15. PRP to address non-compliance(s) issued 12
A1.1 It was identified that Orica Kooragang Island accepts process condensate, scrubber effluent, cooling tower blowdown and rainwater collected within a bunded area for disposal in Orica’s effluent system [Air Liquide Effluent]. S.58 notice issued to change/amend licence conditions(s) 1
R4.1 Orica did not provide a report to affected land users and landholders describing progress made in implementing Voluntary Remediation Agreement No. 26093 dated 8 December 2006 by the 31 March 2018. EPA to monitor future compliance with this condition 1