Non-Compliance detail


  
Summary
 
Licence number: 2148
Annual Return Start: 21 Jul 2008
Annual Return End: 20 Jul 2009
Date Received: 18 Sep 2009
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M7 GTP WEATHER STATION WAS OFF-LINE FOR 24 HOURS DUE TO LIGHTNING STRIKE. IT WAS REPAIRED UPON DISCOVERY Appropriate Action taken by licensee 1
L3 THE HIGHEST VALUE FOR SOLID PARTICLES WAS 42.2MG/M3 MAXIMUM LIMIT IS 20MG/M3 Penalty Notice issued 1
M4 A SAMPLE WAS LOST IN TRANSIT BY TESTING LABORATORY. GTP WAS INFORMED OF THE MISSING SAMPLE BUT TOO LATE FOR ANOTHER SAMPLE TO BE COLLECTED. CONSEQUENTLY ONLY 45 SAMPLES WERE ANALYSED FOR BOD INSTEAD OF 46 SAMPLES EPA to monitor future compliance with this condition 2
L3 OXIDISED NITROGEN EXCEEDED THE LIMIT OF 0.1MG/L BY 0.01MG/L Appropriate Action taken by licensee 2
L3 WATER DISCHARGE TEMPERATURE EXCEEDED THE LIMITS OF 15-25 C PRP to address non-compliance(s) being negotiated 4
O2 MINOR LEAK FROM BIP CONTAINMENT LINE EXTRACTION WELL PUMP HEADER ONTO THE GROUND IN THE IMMEDIATE VICINTY OF THE PUMP Appropriate Action taken by licensee 1
L1 CONTRACTOR WAS OBSERVED HOSING SALT RESIDUE ON 2ND AVENUE THAT RUNS INTO NO2 CARPARK AT BIP WHICH ULTIMATELY DRAINS TO DENISON STREET Appropriate Action taken by licensee 1
M5 A MEMBER OF THE COMMUNITY TRIED CONTACTING THE COMMUNITY HOTLINE BUT ENCOUNTERED A MALFACTION. THE TEMPORARY MALFUNCTION WAS DUE TO AN UPGRADE OF THE TELEPHONE SYSTEM. Appropriate Action taken by licensee 1