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Non-Compliance detail
Summary
Licence number:
828
Annual Return Start:
01 Apr 2021
Annual Return End:
31 Mar 2022
Date Received:
17 May 2022
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1.1
Process condensate leak from pipe outside east wall of offsite boiler house
N/A
1
L1.1
Ammonia plant 102E vessel fire firewater
N/A
1
L1.1
"CPAN bay" sump pump was not operational which resulted in an overflow of ammonium nitrate solution.
N/A
1
M2.3
Daily composite effluent sample not collected or partially not collected
N/A
2
M2.3
Stormwater samples not collected during discharge
N/A
2
L1.1
AN2 plant - effluent sump leak
N/A
1
L1.1
Overflow of the transpiration system associated with Monitoring Point 30
N/A
1
L1.1
Leak from NAP2 Cooling Tower basin
N/A
1
L4.1
Exceedance of the 20kL/day daily discharge limit associated with Monitoring Point 30
N/A
2
L1.1 and L3.3 - Moni
Stormwater quality exceedances in stormwater discharges from Monitoring Points 10, 11, 12, 13, 14 and 15.
N/A
1
L3.4 - Monitoring Po
Ammonia Still was offline for the following periods: 1. 6 April 2021 from 21:00 to 22:50 2. 29 April 2021 from 11:00 to 18:47 3. 2 October 2021 22:45 to 3 October 01:00 4. 12 January 2022 from 07:20 to 15:20
N/A
4
L1.1
NAP1 - Northern Small Cooling Tower Basin Overflow
N/A
1
L1.1
Leaks from the offsite boiler house effluent system
N/A
1
L1.1
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
Volume monitoring of stormwater was not recorded during wet weather events due to flowmeter reliability limitations
N/A
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.
N/A
1