Non-Compliance detail


  
Summary
 
Licence number: 828
Annual Return Start: 01 Apr 2020
Annual Return End: 31 Mar 2021
Date Received: 18 May 2021
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3.4 - Monitoring Po NC01 - Ammonia Still was offline and the plant was operating for the following periods: 1. 28 December 2020 – 19 January 2021 2. 11 February 2021 N/A 2
L1.1 and L3.3 - Moni NC02 - Stormwater concentrations exceeded ANZG (2018) default guideline values in discharges from Monitoring Points 10, 11, 12, 13, 14 and 15. N/A 12
L1.1 NC03 - Overflow of NAP1 Cooling Tower Basin N/A 1
L1.1 NC04 - Loss of containment of effluent from the offsite boiler house effluent system to stormwater and ground N/A 1
L1.1 NC05 - An underground cooling water leak was identified near the 104J/JA lube oil console in the Ammonia Plant. N/A 1
L1.1 NC06 - Effluent monitoring identified copper levels above the ANZG (2018) default Guideline Values for slightly to moderately disturbed ecosystems (95% Marine) N/A 1
M2.3 and M8.1 NC07 - Daily volume monitoring of stormwater was not recorded during a small proportion of wet weather events due to flowmeter faults as noted below N/A 16
O6.1 NC08 - Bunding and alternative spill containment systems for 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. N/A 1
L1.1 NC09 - Loss of process condensate to ground during Prill Tower Scrubber pile investigation project works N/A 1
L4.1 NC10 - Exceedance of the 20kL/day daily volume limit associated with Monitoring Point 30 N/A 1
L1.1 Underground leak from NAP2 Cooling Tower basin to ground N/A 1