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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 number
Type of non-compliance
EPA actions
No. 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