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Non-Compliance detail
Summary
Licence number:
394
Annual Return Start:
18 Nov 2011
Annual Return End:
17 Nov 2012
Date Received:
16 Jan 2013
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M8.1
Overpressure not monitored by consultant due to procedural oversight. Non compliance raised with parties involved in monitoring. Automated real time blast monitoring system installed.
EPA to monitor future compliance with this condition
1
M2.2
Dust sample not collected due to broken funnel and bottle. Dust gauges & HVAS were exposed over the standard due to incorrect scheduling by contractor. Replacement bottle installed. New program implemented for contractors.
EPA to monitor future compliance with this condition
1
E2.1
Elevated EC levels at point 19 coinciding with elevated levels upstream. Automated valve set point at the water treatment plant not correctly adjusted for the elevated upstream levels. Automatic diversion valve set point was immediately adjusted.
EPA to monitor future compliance with this condition
1
M2.3
Weekly grab sample not collected due to irregular discharge. Notification procedure for when a sample cannot be collected initiated. Discharge forecast in place to ensure sample collection can be scheduled when there is a flow.
EPA to monitor future compliance with this condition
1