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Non-Compliance detail
Summary
Licence number:
12425
Annual Return Start:
08 Feb 2012
Annual Return End:
07 Feb 2013
Date Received:
10 Apr 2013
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2.5
The Electrical Cond., Oil & Grease & pH exceeded licence limits. EC setting on RO plant not lowered to reflect new limit. O&G likely to be laboratory error; high pH readings due to lag time to close the divert valve. Unlikely any adverse effects.
Appropriate Action taken by licensee
1
L6.6
3 blasts with a MIC of over 400 kg occurred within a week. An oversight in how the blast checklist was completed. No action could be taken. Blast checklist has been changed to prevent a reoccurrence.
EPA to monitor future compliance with this condition
1
M2.2
Dust samples were not collected due to new equipment/calibration issues associated with installation of DDG 15, HV5, TEOM 3 & TEOM 4 as required by the licence variation. There were no adverse effects from the non-compliance.
Administrative non-compliance - licensee advised of required action
1
M2.4
Samples were not collected for Oil & Grease & TSS. Reverse osmosis plant stoppages prevented water samples from being taken. Power outages & modem failure resulted in missing records. No action taken as no adverse effects.
EPA to monitor future compliance with this condition
1
M4.2
Continuous monitoring for temperature lapse did not occur for 5% of the Reporting Period. Cause was power outages & modem failure resulted in missing records. No action was taken as there were no adverse effects.
Appropriate Action taken by licensee
1