Non-Compliance detail


  
Summary
 
Licence number: 837
Annual Return Start: 02 May 2004
Annual Return End: 01 May 2005
Date Received: 29 Jun 2005
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
A2.1 Land titles details incorrect. LOT/DP details for the majority of the operating areas of the premises not included in licence. Licence currently being reviewed and issue will be included in review 1
- Accountable party details are incorrect. The current holder of the licence is not the occupier of the premises where the schedule activity is undertaken. d. Appropriate Action taken by licensee 1
L1 Oil sheen observed in ambient waters near cooling water discharge. Appropriate Action taken by licensee 1
L1 Release of a significant load of clarifer oil and creosote into waters within the premises adjacent to wetland. Non-compliance(s) under investigation 1
L1 Oil sheen being discharged from the Gate 5 / Silver Beach stormwater discharge point. Criteria s120 POEO Act. Non-compliance(s) under investigation 1
L9 Permitting offensive odours beyond the boundary of the premises. Smoke emissions from the common stack was caused from the release of heavy end hydrocarbon into the gas fired waste gas incinerated thus promoting incomplete combustion. Non-compliance(s) under investigation 1
L2 Exceedence of load limit for BOD, Hydrogen sulfide, oil and grease. Non-compliance(s) under investigation 3
L3 Exceedences in phenol concentration limit. Non-compliance(s) under investigation 6
L3 Phenol exceedence under wet weather bypass conditions Non-compliance(s) under investigation 1
L3 Exceedence in pH limit Appropriate Action taken by licensee 1
L3 Exceedences in TSS limit at point 28. Non-compliance(s) under investigation 3
L3 Oil and grease exceedences at point 28 under wet weather conditions Non-compliance(s) under investigation 3
L3 Exceedence in phenanthrene limit at point 28. Non-compliance(s) under investigation 3
L9 Permitting offensive odours from operation at Tank 202. Appropriate Action taken by licensee 1
L10 Exceedence of lower temperature limit in waste gas incinerator. Appropriate Action taken by licensee 2
M2 Monitoring non compliance at point 7 for a total of 8 days inthe reporting period. Appropriate Action taken by licensee 8
M2 Opacity monitoring not taken for 17 days Appropriate Action taken by licensee 17
M2 Failure to collect SO2 data continuously for 10 days. Appropriate Action taken by licensee 10
M2 Failure to collect SO2 continuous data at point 34 for 8 days. Appropriate Action taken by licensee 8
O1, O2, O3 (i) Dispatching bulk liquids from road tanker at CLOR (ii) Storage opf package liquid chemicals (iii) Maintenance of spill containment equipment (iv) Operation of a valve from a stroage tank bund (v) Bund capacity of elevated diesel storage tank Appropriate Action taken by licensee 5
O5.6 Non sequential load number. Incorrect details on waste form EPA to monitor future compliance with this condition 1
R3 Incident invloving loss of less than 1 litre of diesel into Botany Bay through a hairline crack in infrastructure on 19 Nov 2004. Contractor hosed down minor spill of HC into Botany Bay on 3 Dec 2004. EPA to monitor future compliance with this condition 2
R3 Power to the SRU cut by power cable to unit was fractured on 3 Dec 2004. EPA to monitor future compliance with this condition 1
R3 PSV on LPG drier passed propane to atmosphere on 14 Dec 2004 EPA to monitor future compliance with this condition 1
R3 Release of a significant volume of oil into pipeway on 29 Jan 2005. Released from faulty valve on pipe similar to the subsurface release on 27 Sept 2004. EPA to monitor future compliance with this condition 1
L2.2 Monitoring for total PAH was not undertaken in accordance with the approved methods therefore not undertaken in accordance with the provisions as specified in the load calculation protocol. Appropriate Action taken by licensee 1