Non-Compliance detail


  
Summary
 
Licence number: 5927
Annual Return Start: 13 Oct 2008
Annual Return End: 12 Oct 2009
Date Received: 15 Dec 2009
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
6.1 Ammonia limits were exceeded at MP 2. Cause was unknown. Levels have since fallen below the limit. Appropriate Action taken by licensee 1
2.1 Sampling was not conducted at the required frequency at MP's 2 & 5 due to an error by the consultant. Appropriate Action taken by licensee 1
2.1 Specified pollutants were not monitored at MP3 as the leachate cut off dam was removed as part of the landfill extension works in Nov 2007. A licence variation has since been completed removing MP3 from the licence. Appropriate Action taken by licensee 1
2.1 Monitoring at MP4 was unable to be done due to a damaged piezometer. Additional monitoring was done at MP1, downstream from MP4. A new MP will be installed when a suitable rig is sourced. Appropriate Action taken by licensee 1
1.7 Report regarding adequacy of leachate storage and disposal system not submitted. Due to extremely dry conditions an accurate study could not be undertaken. The study will now commence for the 12 months from 1 May 2008. Appropriate Action taken by licensee 1