Non-Compliance detail

Summary

Licence number:

765

Annual Return Start:

01 Jan 2006

Annual Return End:

31 Dec 2006

Date Received:

22 Feb 2007

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
M2.1	Monitoring Point 2 - Lab analysis of the concentration of nitrogen, phosphorus and oil and grease were not undertaken during reporting period.	Appropriate Action taken by licensee	3
M2.1	Monitoring Point 7 - the dust collection device was out of service for a period owing to physical damage. This resulted in 9 out of the required 12 samples being collected for that gauge during the reporting period.	Appropriate Action taken by licensee	3
L3.3	Monitoring Point 11 - A single exceedance for total iron (1.1 mg/L vs licence limit of 1.0 mg/L) for a water sample taken on 22 February 2006.	Appropriate Action taken by licensee	1
M6.1	Monitoring Point 6 - discharge volume data from the north mine dewatering bore was not obtained for reporting period by continous data logger	Appropriate Action taken by licensee	1