Non-Compliance detail


  
Summary
 
Licence number: 4627
Annual Return Start: 01 Dec 2020
Annual Return End: 30 Nov 2021
Date Received: 28 Jan 2022
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.2 Monitoring points 19, 23, 24 and 25 were unable to be monitored due to damage by construction works in the Stage 3 area and LGA works. PRP to address non-compliance(s) issued 4
M2.2 Sampling was unable to be undertaken due to the inability to obtain measurements due to the high groundwater levels. One result for monitoring point 29, 3 results for monitoring point 30, and 4 results for monitoring points 31 and 33. PRP to address non-compliance(s) issued 4
M2.3 Monitoring point 6 was unable to be monitored for 1 of 4 required events. PRP to address non-compliance(s) issued 1
M2.3 Monitoring points 7 was unable to be monitored due to construction activities blocking access. PRP to address non-compliance(s) issued 1
M2.3 Hexavalent chromium was missed on monitoring points 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and 16, Temperature readings were missed on monitoring points 4 and 16, Nitrate analysis was missed on monitoring point 7 and TDS analysis missing for monitoring p PRP to address non-compliance(s) issued 5
M2.3 Standing Water Level measurements are not available in metres Australian Height Datum for monitoring points 7. Administrative non-compliance - licensee advised of required action 3
R4.3 Two instances of reporting of surface land gas methane exceedances greater than 24 hours after occurance EPA has written to licensee regarding non-compliance and relevant action 2
U1.2 Submission of the HGGRA after the submission date of 30 September 2021 as required under Condition U1.2 EPA has written to licensee regarding non-compliance and relevant action 1