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Non-Compliance detail
Summary
Licence number:
11220
Annual Return Start:
14 Dec 2017
Annual Return End:
13 Dec 2018
Date Received:
06 Feb 2019
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O2.2
Inspection of part of Site Sewage System was not conducted during 3rd quarter of Reporting Period. Service provider arrived late and only part inspection was done. No adverse impacts. Orica has organised company to provide full quarterly servicing.
EPA to monitor future compliance with this condition
1
M2.1
Sampling of Faecal coliforms & pH at 2 points was delayed. Earthsafe came but did not conduct sampling as required. To Orica's knowledge there were no adverse effects. Orica personnel will undertake quarterly water quality monitoring/sampling.
EPA to monitor future compliance with this condition
1