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 numberType of non-complianceEPA actionsNo. 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