Non-Compliance detail


  
Summary
 
Licence number: 12208
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
L1.1 An excavator struck and ruptured a portable water main. Water flowed from the main into Duck River causing a cloudy plume in the waterway. The water was turned off and Sydney Water repaired the main. Incident occured due to misjudgement. Appropriate Action taken by licensee 1
O3.2 Residents not notified of proposed railway maintenance. Works were carried out on Saturday. Administrative oversight due to restructure of districts within RailCorp - there was confusion as to who would do a letterbox drop. Districts clarified. Appropriate Action taken by licensee 1
U3.1 Review of Safety Related Practices that Cause a Noise Nuisance (PRP) was not submittted by the deadline of 30 April 2009. The Review was submitted by the 15 May 2009. RailCorp has discussed the Non-Compliance with DECCW. Administrative non-compliance - licensee advised of required action 1
M4.2 Licensee must keep a legible record of the actions taken in relation to complaints, and if no action was taken the reasons why no action was taken. Licensee has advised this isn't being done but has not reported it as a non-compliance. EPA to monitor future compliance with this condition 1