Non-Compliance detail


  
Summary
 
Licence number: 5346
Annual Return Start: 01 Jul 2014
Annual Return End: 30 Jun 2015
Date Received: 27 Aug 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O1.1 Deficiencies with keeping pesticide records, public notifications of pesticide applications, maintaining pesticide signage in place and strict compliance with pesticide label/permit requirements identified during EPA audit. Official Caution issued. EPA has written to licensee regarding non-compliance and relevant action 2
O4.2 Warning signs erected during application of herbicides. However signage was removed prior to water sampling results being received. A check list & internal audit record system now established. EPA has written to licensee regarding non-compliance and relevant action 1
O4.3 A notification was not published in newspaper re application of herbicides in Oct 2014. A check list & internal audit record system has now been put in place for carrying out spraying under this licence. Appropriate Action taken by licensee 2
M6.1 A written register recording details of herbicide applications was not in place at the time of an EPA inspection on 8 May 2015. A register has now been developed. The EPA issued an Official Caution for this non-compliance. EPA has written to licensee regarding non-compliance and relevant action 1
L1.1 Waste material inappropriately stored in a position where it may have fallen or been blown into waters. Material since removed and disposed appropriately EPA has written to licensee regarding non-compliance and relevant action 1