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Non-Compliance detail
Summary
Licence number:
837
Annual Return Start:
02 May 2014
Annual Return End:
01 May 2015
Date Received:
29 Jun 2015
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Continuous air emission monitoring not fully conducted at Points 8 & 32 due to faulty analyser. All refining process units shut down in Oct 2014 ceasing emissions from these points. Licensee no longer required to monitor emissions.
Appropriate Action taken by licensee
2
L3
Minor phenol exceedence for wastewater treatment plant discharge (Pt2) under bypass conditions during maintenance activities. EPA issued an Advisory Letter & licensee amended sampling procedures.
EPA has written to licensee regarding non-compliance and relevant action
1
L1
Discharge of oily water to Botany Bay from cooling water pipeline. EPA issued Penalty Notice. Minor release of ballast water & diesel from Kurnell wharf. EPA has written to licensee regarding non-compliance.
Penalty Notice issued
3
L7
Offensive odours emitted from premises during the discharge of oily water to Botany Bay, cleaning of pipelines & general site activities. EPA issued an Official Caution & has written to the licensee regarding the non-compliance.
EPA has written to licensee regarding non-compliance and relevant action
3
O2
Flare stack flame was not maintained at all times during cleaning of fuel gas & flare gas pipelines as part of decommissioning refinery process units. Cleaning was suspended & corrective measures implemented. EPA issued an Official Caution
EPA has written to licensee regarding non-compliance and relevant action
1
E1
A progress report for the Bio Pile Pilot Trial was submitted late. The licensee has reviewed its procedures for tracking licence requirements. EPA has written to the licensee regarding the non-compliance.
Administrative non-compliance - licensee advised of required action
1