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Non-Compliance detail
Summary
Licence number:
20544
Annual Return Start:
19 Dec 2014
Annual Return End:
18 Dec 2015
Date Received:
04 Feb 2016
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L4.1
Rain overnight had made area unsafe for heavy equipment & grader worked to prepare site access. Grader worked outside operating hours (OOH) due to confusion in relation OOH approval in place at time & L4.2 exemption. Work immediately stopped
Appropriate Action taken by licensee
1
R4.4
The project only submitted a monthly non-compliance & discharge report for Dec2015, not for the months of Dec 14 - Nov 15. No complaints were received as a result of the non conformance. Outstanding reports will be sumitted.
Appropriate Action taken by licensee
11
POEO Act
PIRMP not tested during reporting period.
EPA to monitor future compliance with this condition
1