Non-Compliance detail


  
Summary
 
Licence number: 20221
Annual Return Start: 02 May 2017
Annual Return End: 01 May 2018
Date Received: 27 Jun 2018
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M7.1 A mechanical issue occurred at EPA32 (BM2) where a software fault resulted in the data being unrecoverable from the monitoring unit. EPA to monitor future compliance with this condition 2
M3.2 Methods used for analysing the concentration of water from a sediment dam discharged to an utilisation area were not all in accordance with the Approved Methods Publication and had not received formal written approval by the EPA. Appropriate Action taken by licensee 3
M2.2 345 samples of the required 365 samples of 24hr average PM10 measurements were recorded at location EPL 18 (TEOM1). Appropriate Action taken by licensee 20
L3.1 & L3.3 The attended monitoring results, with the low frequency modifying factor applied under the NSW INP, resulted in technical exceedances of the LAeq (15 minute) criteria (35dB) at EPA25 24/07/2017 (4dB) and EPA29 23/08/2017 (3dB) respectively. EPA to monitor future compliance with this condition 2