Non-Compliance detail


  
Summary
 
Licence number: 11220
Annual Return Start: 14 Dec 2010
Annual Return End: 13 Dec 2011
Date Received: 30 Jan 2012
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M5.2 Designated community complaint 'hotline' not in place as identified in site audit 8/11/2011. 'Hotline' now in place. EPA has written to licensee regarding non-compliance and relevant action 1
O2 Site overflow on or before 16 September 2011 EPA has written to licensee regarding non-compliance and relevant action 1
L1 Overflow from site dam. Full report in Doc11/48042 LIC08/309 PRP to address non-compliance(s) issued 1