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Non-Compliance detail
Summary
Licence number:
20673
Annual Return Start:
19 Oct 2017
Annual Return End:
18 Oct 2018
Date Received:
29 Nov 2018
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L4.1
On some occasions works did not complete by 6pm (M-F), or 1pm (Sat).
EPA to monitor future compliance with this condition
6
L4.5
Moving a road plate in front of resident at night.
EPA to monitor future compliance with this condition
1
M7.1
The 1800 toll free phone number was not operating for a few days in August 2018.
EPA to monitor future compliance with this condition
1
L4.6
Community notifications are provided, however on some occasions the notification details did not adequately described in the work or delivered with less than the 5 days notice.
EPA has written to licensee regarding non-compliance and relevant action
9
M6.5
Complaint report sent to the EPA after the 2pm deadline; either a few minutes late (29/11/2017), or up to a day late (2/8/2018).
EPA to monitor future compliance with this condition
4