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Non-Compliance detail
Summary
Licence number:
10265
Annual Return Start:
05 Apr 2016
Annual Return End:
04 Apr 2017
Date Received:
05 Jun 2017
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2.1
Concentration limit of pH exceeded on occasion during reporting period. Full review of monitoring requirements was conducted & procedures rewritten to address variations to the licence conditions
EPA has written to licensee regarding non-compliance and relevant action
2
M2.3
Monitoring omissions - One round of the monthly dust samples not fully completed, TPH omitted from 6 the monthly bore monitoring, and no analysis results on one occasion for two anolytes from the monthly surface water samples.
EPA has written to licensee regarding non-compliance and relevant action
3
M6.1
Failure to monitor volume discharged from stormwater sedimentation pond on two days.
Appropriate Action taken by licensee
2