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Non-Compliance detail
Summary
Licence number:
6262
Annual Return Start:
29 Oct 2009
Annual Return End:
28 Oct 2010
Date Received:
30 Nov 2010
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O17.1
Trial of landfill lids being undertaken for daily cover. Discussed with DECCW requested trial by phone report to be forwarded.
EPA to monitor future compliance with this condition
1
M3.2
Above the concentration limits (TSS and PH). PH all point slightly above. TAA slightly above upstream in Dennes Creek. No adverse effects, no treatment required.
EPA to monitor future compliance with this condition
1
M2.1
Samples to be conducted quarterly (4). Only 3 samples taken during reporting period. Incorrect interpretation of licence by employee undertook sample. Landfill works diary developed to ensure sampling is undertaken each quater.
Appropriate Action taken by licensee
1