Non-Compliance detail


  
Summary
 
Licence number: 13426
Annual Return Start: 02 Mar 2019
Annual Return End: 01 Mar 2020
Date Received: 12 Jan 2021
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M4.4 The groundwater monitoring program, is to be implemented in a manner that will achieve an equivalent performance to the EPA's Solid Waste Landfill Guidelines Appropriate Action taken by licensee 16
M2.2 Monitoring point 31 not monitored Administrative non-compliance - licensee advised of required action 1
M2.2 Monitoring point 15 not monitored for redox in third quarter Monitoring point 13 not monitored for redox in third quarter BH25d (replacing monitoring point 21 at BH10d) was not monitored for redox in the second quarter Administrative non-compliance - licensee advised of required action 3
M2.2 Monitoring point 27 was not monitored during first and second quarter Administrative non-compliance - licensee advised of required action 2
M2.2 Monitoring point 15 was not monitored in the second quarter Administrative non-compliance - licensee advised of required action 1
M2.1 Monitoring point 13 not monitored during fourth quarter Administrative non-compliance - licensee advised of required action 1
M7.4 Monitoring points 32 leachate height not monitored EPA to monitor future compliance with this condition 2
M2.1 Monitoring point 32 standing water level not monitored EPA to monitor future compliance with this condition 2
M2.1 Monitoring point 21 was not monitored Appropriate Action taken by licensee 1
M2.1 Monitoring point 22 was not monitored Appropriate Action taken by licensee 1
M2.1 Monitoring point 19 (BH3d) not monitored on two occasions being 27 November 2019, 30 January 2020 Appropriate Action taken by licensee 2
M2.1 Monitoring point 12 was not monitored in second quarter Appropriate Action taken by licensee 1