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 numberType of non-complianceEPA actionsNo. 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