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Non-Compliance detail
Summary
Licence number:
394
Annual Return Start:
18 Nov 2009
Annual Return End:
17 Nov 2010
Date Received:
07 Jan 2011
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Analysis of water samples in Dec 09/Jan 10 did not include suspended solids due to a communication break-down between Ulan Coal Mines & Contractor.
EPA has written to licensee regarding non-compliance and relevant action
1
L1.1
A discharge occurred because of a crack in the pipe which was carrying clean potable water from Millers Dam. The crack was a result of aging infrastructure. As pipe is only used for clean water, no burst pipe protection systems were installed.
Appropriate Action taken by licensee
1
L4.1
Minor exceedance of daily volumetric discharge limit for Point 6. An automatic shut down valve has been installed.
Appropriate Action taken by licensee
1
M2.1
Failure to undertake all required monitoring by TEOMs and HVAS at licence points 15, 16 and 17 due to routine maitenance and power failure.
EPA to monitor future compliance with this condition
1