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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 number
Type of non-compliance
EPA actions
No. 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