Non-Compliance detail


  
Summary
 
Licence number: 528
Annual Return Start: 31 Oct 2020
Annual Return End: 30 Oct 2021
Date Received: 15 Dec 2021
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.1 A non-compliance with Condition L1.1 relating to an unlicenced discharge, which occurred on 23 March 2021, from two of the Haystack South dams that are maintained by pumping to the dam at licence discharge point 2. EPA has written to licensee regarding non-compliance and relevant action 1
M5.1 A non-compliance with licence condition M5.1 relating to maintaining a telephone complaints line. Charbon’s Community Information Hotline was not connected during the 2021 Independent Environmental Audit. The phone line has since been reconnected. Appropriate Action taken by licensee 1
R2.1 A non-compliance with licence condition R2.1 related to an unlicenced discharge which occurred on 23 March 2021. The licensee notified the EPA via e-mail rather than calling Environment Line on 131 555 as required by condition R2.1. EPA has written to licensee regarding non-compliance and relevant action 1
R2.2 A non-compliance with licence condition R2.2 relating to providing a written report to the EPA within 7 days of the incident. The report has since been provided to the EPA. Appropriate Action taken by licensee 1