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Non-Compliance detail
Summary
Licence number:
2509
Annual Return Start:
06 Aug 1999
Annual Return End:
05 Aug 2000
Date Received:
19 Oct 2000
Licence Condition number
Type of non-compliance
EPA actions
No. 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