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 numberType of non-complianceEPA actionsNo. 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