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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 number
Type of non-compliance
EPA actions
No. 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