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Non-Compliance detail
Summary
Licence number:
828
Annual Return Start:
01 Apr 2019
Annual Return End:
31 Mar 2020
Date Received:
29 May 2020
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.3 and M8.1
Daily volume monitoring of stormwater was not recorded during a small proportion of wet weather events due to flowmeter faults as noted below
EPA to monitor future compliance with this condition
7
M2.3
Requirement to omit continuous data from from River Monitoring pH probe due to missed calibration causing uncalibrated readings
EPA to monitor future compliance with this condition
1
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.
EPA to monitor future compliance with this condition
1
L1.1 and L3.3
Stormwater quality exceedances in stormwater discharges from Monitoring Points 10, 11, 12, 13, 14 and 15.
EPA to monitor future compliance with this condition
1
M2.3
Temperature probe was not reading between 5.30pm 27 February 2020 and 10.30am 3 March 2020
EPA to monitor future compliance with this condition
1
L2.2
There is a potential issue with the reporting basis for NOx under condition L2.2 which is being clarified with the EPA.
EPA to monitor future compliance with this condition
1
L3.5
Condition is ambiguous about whether the 99%ile nitrogen oxide concentration limit only applies to the period when the nitric acid plants are either starting up or shutting down. It is also ambiguous about the reporting basis (NOx Total vs NO2 eq).
EPA to monitor future compliance with this condition
1