Non-Compliance detail


  
Summary
 
Licence number: 4627
Annual Return Start: 01 Dec 2021
Annual Return End: 30 Nov 2022
Date Received: 28 Jan 2023
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.3 Water and/or La Quarterly monitoring was not completed for monitoring points 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 and 16 (refer attached spreadsheet for missed analytes or missed individual events) EPA action determined as part of scheduled inspection program 1
M2.3 Water and/or La Continuous logging of water levels at Monitoring point 16 failed EPA action determined as part of scheduled inspection program 1
A2.1, O3 and O5.3 Visible dust generated by vehicles entering and exiting Burrows Rd access and tracking from this access observed on Burrows Road. Burrows Road access point has not been transferred from premises details to relevant licence EPA action determined as part of scheduled inspection program 3
R4.4 - Notification Subsurface landfill gas exceedances not reported within 24 hours. EPA action determined as part of scheduled inspection program 3
M2.2 Air Monitoring Various monitoring points were unable to be monitored due to damage by construction works in the Stage 3 area, Gateway project and LGA works. EPA action determined as part of scheduled inspection program 3
M2.2 Air Monitoring Quarterly monitoring not completed for monitoring points 17, 18, 20, 21, 22, 27, 28, 29, 30, 31, 32, 33, 34, 35, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62 and 63. EPA action determined as part of scheduled inspection program 1