Non-Compliance detail


  
Summary
 
Licence number: 12290
Annual Return Start: 18 Apr 2007
Annual Return End: 31 Mar 2008
Date Received: 30 May 2008
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L8.1 The airblast overpressure exceeded 120 dB (Lin Peak) on shot number Ocrica 7 (03/07/07) and WC131 (15/05/07). The overpressure reading was from Railwayview. Penalty Notice issued 2
L3.3 Total Suspended Solids during wet weather discharges exceeded limit from 20-21/08/07 at SD7, SD9, SD10. EPA has written to licensee regarding non-compliance and relevant action 1
L3.3 pH during wet weather discharge was 9.0 at EPA point 10 on 05/02/08. EPA to monitor future compliance with this condition 1
L6.1 Noise levels exceeded limit at Railway View on 30/05/07, 30-31/08/07, 11/12/07, 08/01/08, 18/03/08; Railway View, Old Colliery, Mountain View and Escott on 11-12/07/07; Cintra on 18/09/07, 11/12/007. EPA has written to licensee regarding non-compliance and relevant action 7
L1.1 Breach in Void water structure. Discharge of potentially contaminated water, 14-17/07/07. Non-compliance(s) under investigation 1
M2.1 The continuous weather data recording was interrupted on 5 occasions during the period, 6-31/07/07, 4-8/08/07, 11-16/12/07, 2-4/02/08, 20-25/03/08. Appropriate Action taken by licensee 5
M2.1 The HVAS sampling was not carried out on the 17/02/08 at all PM10 sites. The HVAS sampling was unable to be carried out on the 29/02/08 and 30/03/08 due to power failure at point 3. Filters not changed on sampling run 06/03/08 and 12/03/08. EPA to monitor future compliance with this condition 4
M2.1 Groundwater was not sampled at MW1 during 12 month period. EPA to monitor future compliance with this condition 3
M2.1 Samples sent to laboratory on 20/08/07 were not tested for Reactive Phosphorous. EPA to monitor future compliance with this condition 1