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Non-Compliance detail
Summary
Licence number:
4627
Annual Return Start:
01 Dec 2022
Annual Return End:
30 Nov 2023
Date Received:
29 Jan 2024
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.3 Water and/or La
During the Sept 2023 annual monitoring round, the groundwater and leachate samples from Points 3, 4, 5, 6, 7, 8, 9, 10, 11,12 and 16 were only analysed for the additional annual analytes, and the quarterly analytes for this round were missed.
EPA action determined as part of scheduled inspection program
1
M2.3 Water and/or La
Continuous logging of water levels at Monitoring point 10 not completed due to equipment failure.
EPA action determined as part of scheduled inspection program
1
M2.3 Water and/or La
Quarterly monitoring was not completed for monitoring points 2,4 and 15 due to blocked access from construction works and insufficient water in water body (Point 15).
EPA action determined as part of scheduled inspection program
4
M2.2 Air Monitoring
Quarterly subsurface gas monitoring not completed for monitoring points 28, 29, 30, 31, 32 and 33 due to water in tubing or damage of tubing which prevents measurement of gases.
EPA action determined as part of scheduled inspection program
4
M2.2 Air Monitoring
Quarterly subsurface gas monitoring was not completed at monitoring points 20, 50, 51, 52, 53, 54, 60, 61, and 62 due to well damage or blocked access from the Sydney Gateway project construction works.
EPA action determined as part of scheduled inspection program
4
M2.3 Water and/or La
Missed quarterly monitoring event as sample destroyed by laboratory
EPA action determined as part of scheduled inspection program
1
R4.4 Notification of
Subsurface landfill gas methane exceedances not reported within 24 hours on 25 May 2023.
EPA action determined as part of scheduled inspection program
1
R4.3 Notification of
Surface landfill gas methane exceedances not reported within 24 hours on two occasions, on 25 May 2023 and 11 November 2023.
EPA action determined as part of scheduled inspection program
2