Non-Compliance detail


  
Summary
 
Licence number: 5590
Annual Return Start: 16 Jun 2016
Annual Return End: 15 Jun 2017
Date Received: 28 Jul 2017
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O4.5 Minor non-compliance determined as part of EPA site audit. Storage volume for sediment dam 'AR2-5 Combined' was found to be below storage design requirements. Appropriate Action taken by licensee 1
M1.3 Minor non-compliance - failed to record the time of sampling for deposited dust. Recording did not occur during reporting period due to an administrative oversight. Administrative non-compliance - licensee advised of required action 1
M2 Failure to measure PM10 continuously at Points 12, 13,14 & 15. Due to local power outages, tripping of the circuit breaker, inadvertent isolating of the mains supply & failed air conditioner unit. EPA to monitor future compliance with this condition 1
M3.2 Minor non-compliance determined as part of EPA site audit. Monitoring for a concentration of pollutant not done in accordance with EPA Approved Methods Publication. Appropriate Action taken by licensee 1