Non-Compliance detail


  
Summary
 
Licence number: 837
Annual Return Start: 02 May 2013
Annual Return End: 01 May 2014
Date Received: 07 Jul 2014
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1 Discharge of oily water to Botany Bay & Yena Gap from Oily Water Separators due to site flooding from intense rainfall. Licensee implemented oil spill response procedures. EPA issued Clean Up Notices & negotiated Enforceable Undertaking for $120,000. EPA has written to licensee regarding non-compliance and relevant action 1
L3 Limits for Total Suspended Solids, Oil & Grease, Biochemical Oxygen Demand exceeded due to site flooding from intense rainfall. EPA issued Clean Up Notices & negotiated Enforceable Undertaking for $120,000. EPA has written to licensee regarding non-compliance and relevant action 2
L7 Offensive odours emitted from the premises, including the oily water discharge incident & general site activities. All odour complaints investigated. EPA continues to require the licensee to undertake PRPs to mitigate odours. Appropriate Action taken by licensee 20
PRP U15.3 A PRP report was submitted late. The licensee has reviewed its procedures for tracking licence requirements. EPA has written to the licensee reagrding the non-compliance. Administrative non-compliance - licensee advised of required action 1