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Non-Compliance detail
Summary
Licence number:
5186
Annual Return Start:
20 Dec 2012
Annual Return End:
19 Dec 2013
Date Received:
14 Feb 2014
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Unable to sample points due to no water being present or point non existant. Point 8 & 17 dry all year, Point 14 dry 2 of 4 periods, Point 19 no longer exists, Point 28 buried on 2 of 4 occasions
EPA to monitor future compliance with this condition
2
O12.3
Groundwater exceeds 12mg/l ammonia when extracted on various occasions throughout period. Grounwater is treated with Biowish, as required, to reduce ammonia to below 1
Appropriate Action taken by licensee
1
U1.1
Stockpile 1 processing slightly behind due to market conditions & demand for recycled soils depressed. Wet weather throughout period have made it difficult to process material & remove soil from site. Material now being processed onsite.
EPA to monitor future compliance with this condition
1
U2
Water Balance report - refer correspondence, meetings with EPA & proposed licence amendment
EPA has written to licensee regarding non-compliance and relevant action
1
U3.1
Placement of waste - figure not achieved. Condition to be removed from licence, refer correspondence from EPA & proposed licence amendment.
EPA has written to licensee regarding non-compliance and relevant action
1