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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 number
Type of non-compliance
EPA actions
No. 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