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Non-Compliance detail
Summary
Licence number:
12290
Annual Return Start:
01 Apr 2016
Annual Return End:
31 Mar 2017
Date Received:
30 May 2017
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O1.1 b)
Finding from an EPA compliance audit undertaken on the 26 and 27 October 2016. The audit identified that WCC had not been minimising water levels in the void water dams (VWDs) to prevent uncontrolled discharges to surface waters.
EPA to monitor future compliance with this condition
2
L4
Monthly attended noise monitoring undertaken for Werris Creek Coal (WCC) on Tuesday 27th September 2016 identified a 1dB(A) noise exceedance at the Kyooma property (R98).
Appropriate Action taken by licensee
1
O4.3
WCC PIRMP test exceeded the 12 month time period between test scenarios.
EPA to monitor future compliance with this condition
1
O2.1 a)
Finding from an EPA compliance audit undertaken on the 26 and 27 October 2016.The audit identified that two sediment dams were not maintained in a proper and efficient manner.
EPA to monitor future compliance with this condition
2