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Non-Compliance detail
Summary
Licence number:
12208
Annual Return Start:
01 Jan 2011
Annual Return End:
31 Dec 2011
Date Received:
29 Feb 2012
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O3.2
O3.2 states notification must be given for OOH works. Railcorp failed to abide by this condition.
EPA to monitor future compliance with this condition
8
M4.2
Licensee must keep a legible record of all actions taken in relation to complaints, include follow-up actions & if no action was taken the reasons why no action was taken. Licensee has advised that this hasn't been done in regards to some complaints
Appropriate Action taken by licensee
1
L1.1
Pollution of waters - sediment transfer, soil-water transfer, fuel spill
EPA to monitor future compliance with this condition
6