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Non-Compliance detail
Summary
Licence number:
5590
Annual Return Start:
16 Jun 2015
Annual Return End:
15 Jun 2016
Date Received:
09 Aug 2016
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O3.3
Water Cart 1 of 3 not in operation during dry period due to breakdown.
Appropriate Action taken by licensee
1
M2.2
Air quality monitoring not conducted for several 24hr periods at MP12, 13, 14 & 15 due to electricity supply failure and instrument faults at TEOM units.
Appropriate Action taken by licensee
1
M7.2
Non-compliance regarding requirement to notify the public of a 'complaints line'. CVO found to notify public with a 'community hotline'. CVO corrected signage from 27 May 2016.
Appropriate Action taken by licensee
1
R2.2
Written report required to be submitted to EPA 7 days following an incident was provided to EPA one day late.
Appropriate Action taken by licensee
1