Non-Compliance detail

Licence number: 2509
Annual Return Start: 06 Aug 1999
Annual Return End: 05 Aug 2000
Date Received: 19 Oct 2000
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
S10.1 Copy of licence not kept at premises. However copy of licence is at PKC site and also Korrongulla personnel. N/A N/A
W2 Groundwater sampling was conducted at three depths rather than the four required. Operating licence issued 30 December 2000 requires three sampling depths. N/A N/A
W4 Monitoring of maringe organisms not undertaken. This condition was removed from the licence via a Notice under Section 17D(3) of the PCA on 8 January 1999. Accordingly, monitoring of maine organisms was not undertaken. N/A N/A
W5 Reporting of monitoring results - Sediment monitoring was undertaken in January 2000 (that is, subsequent to the operating licence being issued). The operating licence requires monitoring results to be reported in the annual report. N/A N/A
L6.1 Noise monitoring undertaken prior to emplacement operations commencing indicated that background noise levels are greater than 45dBA. Compliance with this Condition is therefore not achievable. N/A N/A
G1.1 Copy of licence not kept at premises. However, a copy of the licence is kept at PKC site and also the personnel are located there. N/A N/A
L6.1 Monitoring program to determine background noise levels to be undertaken and submitted. A monitoring program has been undertaken and completed, however reporting of results has not been finalised or submitted to the EPA. N/A N/A
M3.2 Monitoring of water pollutants conducted in accordance with required methodology. Analysis is undertaken by non-NATA accredited laboratory, however in accordance with the LBL protocol, at least 5% of water samples are submitted to a NATA laboratory N/A N/A
M6.1 Analysis in accordance with EPA Load Calculation Protocol. Analysis is undertaken by non-NATA accredited laboratory, however in accordance with the LBL protocol at least 5% of samples are submitted to NATA lab for duplicate analysis. N/A N/A