Non-Compliance detail


  
Summary
 
Licence number: 766
Annual Return Start: 01 Jan 2014
Annual Return End: 31 Dec 2014
Date Received: 26 Feb 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.3 Contractor failed to sub sample for monthly Trace Element analysis. Laboratory had LIMS system upgrade. No harm to the environment. No action to be taken. Laboratory modified LIMS scheduling requirements so sampling routines are properly activated. Appropriate Action taken by licensee 1
M3.1 Subsequent to heavy rainfall suspended solids in discharge from coal storage runoff settlling pond exceeded licence limit. Additional sediment traps have been installed at the Discharge Point. Reshaping of coal stockpile has been performed. Appropriate Action taken by licensee 1