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Non-Compliance detail
Summary
Licence number:
4627
Annual Return Start:
01 Dec 2010
Annual Return End:
30 Nov 2011
Date Received:
31 Jan 2012
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O6.4 & O7.1
Stormwater from a pond in Quadrant C discharged to a stormwater drain - cause not specified to EPA. Pipes were disconnected from the stormwater drain and drain has been sealed.
Appropriate Action taken by licensee
1
O5.1
Waste exposed through landfill batter as cover material inadequate (steep batter slopes - cover material washed away). Landfilled batters were reshaped and cover material applied. Slopes seeded with grass to bind the surface and prevent erosion.
Appropriate Action taken by licensee
1
O1.1 & O3.1
Dust and odour complaints to EPA. Odour was created when greenwaste area flooded from excessive rainfall. Greenwaste area was cleaned out. Air Quality Management Plan (dust and odour) reviewed and recommendations implemented.
EPA to monitor future compliance with this condition
1
R6.2
Failed to provide copies of the written log used to record leachate levels in the sump to the EPA in 3 out of the 4 quarters, caused by turnover of staff. Copies of the written log were sent in Dec 11. A schedule has been made for the next 12 months.
EPA to monitor future compliance with this condition
3