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Non-Compliance detail
Summary
Licence number:
4017
Annual Return Start:
01 Jan 2017
Annual Return End:
31 Dec 2017
Date Received:
20 Feb 2018
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
Sch 4 20C
One tree harvested within the protection zone of an unmapped drainage adjacent to a snig track crossing due to extent of the ipad was set incorrectly. HC read through SOP1 (Drainage line feature protection) with crew as a tool box talk
EPA to monitor future compliance with this condition
1
Sch 5 G32
Spoil from a road cut batter was sidecast over the fill batter contrary to the site specific instructions in the roading plan. HC was not aware of the site specific requirement in the harvest plan & instructed the contractor to widen the corner
EPA to monitor future compliance with this condition
1