Non-Compliance detail


  
Summary
 
Licence number: 20221
Annual Return Start: 02 May 2014
Annual Return End: 01 May 2015
Date Received: 30 Jun 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3.1 Noise limit exceeded by 1db. Determined that exhaust & engine noise was cause of exceedence. Retest of equipment sound power levels; commence discussion with moble suppliers; review during areas at night & time triggers. EPA has written to licensee regarding non-compliance and relevant action 1
M2.2 Continuous samples not able to be attained. A power failure & electrical fault at the TEOM were the cause. No adverse effects on non-compliance. Rectify faults & enact repairs as soon as possible to reduce the amount of days TEOM not operating. EPA to monitor future compliance with this condition 18
M7.3 Blast noise & vibration not monitored every blast at BM3. Hardware failure to blast monitor resulted in no noise/vibration being recorded. No adverse effects. All blast monitoring units are updated to include a self-test alarm trigger notification. EPA to monitor future compliance with this condition 2
M7.5 Noise monitoring not conducted for 1 hour in the evening over 2 days. Contractor conducting attended noise monitoring was not notified of update to monitoring frequencies specified. Contractor was notified of changed monitoring requirements. EPA to monitor future compliance with this condition 2
E1.4 Report documenting results of assesment detailed in E1.2 not submitted to EPA. Results of assessment was not sufficient to conduct required assessment & provide a report. MCC has provided EPA a monitoring program for the assessment. EPA has written to licensee regarding non-compliance and relevant action 1
E2.3 Report documening the results of assessment in E2.2 not submitted to EPA. Results of assessment was not sufficient to conduct required assessment & provide a report. MCC has supplied dates that they will be able to provide a report on results. EPA has written to licensee regarding non-compliance and relevant action 1
M2.3 Quarterly representatiive samples not able to be obtained from MP13. Bore appears to have excessive grit & residue within the water column preventing the sampling barrier from sealing sufficiently. Purge monitoring bore using suitable methods. EPA to monitor future compliance with this condition 1