Non-Compliance detail


  
Summary
 
Licence number: 21037
Annual Return Start: 04 May 2020
Annual Return End: 03 May 2021
Date Received: 09 Sep 2021
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
E1.6 Validation monitoring is required for the first 2 nights during any works that are the subject of a community agreement. On Friday 21 August noise monitoring did not occur and this was the first night of an agreed OOHW period. EPA has written to licensee regarding non-compliance and relevant action 1
L4.7 The notification for OOHW was not uploaded onto the TfNSW website. The upload process is conducted by TfNSW but the Georgiou project team did not double check to ensure the notifications had been uploaded to the project website. Administrative non-compliance - licensee advised of required action 2
R4.1a EPA Advisory letter received on the 29th September 2020 following two complaints not being included in the daily complaints report Administrative non-compliance - licensee advised of required action 2
L1.1 EPA Advisory letter received on the 15th June 2020 following a sediment trap (sump) overtopping during a rain event on the 5th March 2020 resulting in sediment laden water entering storm water drains along Mona Vale Road and Samuel Street, Mona Vale EPA has written to licensee regarding non-compliance and relevant action 1
L1.1 EPA Show Cause Letter received on the 19th November 2020 following alleged instances of sediment laden water leaving the premises during rainfall events in July 2020. PRP to address non-compliance(s) issued 1
L4.10 Georgiou did not provide alternative accommodation during OOHW to some of the residents on the project that were eligible for the offer. Administrative non-compliance - licensee advised of required action 1
L1.1, O4.2 An end of line control in the form of a sump was not fully cleaned out prior to a rain event, this sump overtopped during the rain event. EPA to monitor future compliance with this condition 1
L1.1, O4.2 Sediment laden water passed through environmental controls from Mona Vale Upgrade premises onto the road and into a stormwater drain leading to Narrabeen Creek due a change in the gate setup and sediment controls not performing as intended. EPA has written to licensee regarding non-compliance and relevant action 1