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 numberType of non-complianceEPA actionsNo. 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