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Non-Compliance detail
Summary
Licence number:
767
Annual Return Start:
01 Jan 2009
Annual Return End:
31 Dec 2009
Date Received:
02 Mar 2010
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Monitoring Point 4: Only 11 of the 12 required dust samples obtained due to possible vandalism (January); and Monitoring Point 9 a result for oil & grease was not returned by the lab in Oct 09.
Appropriate Action taken by licensee
2
L1.1
Subsequent to heavy rainfall coal washed from the stockpile to the train load out area. During clean up approx 10 ton spilled into unnamed gully on 17/02/09. Stockpile design has been reviewed and altered to prevent a future slump.
Appropriate Action taken by licensee
1
M6.1
Monitoring Point 10: Due to system malfunction daily measurements were lost & discharge measurements made during the inspections of the treatment plant had to be used. Daily discharge quantities to be downloaded on a weekly basis.
Appropriate Action taken by licensee
1