Non-Compliance detail


  
Summary
 
Licence number: 12208
Annual Return Start: 01 Jan 2013
Annual Return End: 30 Jun 2013
Date Received: 29 Aug 2013
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.1 Sediment discoloured stormwater left the rail corridor at Auburn following heavy rain. Stockpiles were covered in plastic sheeting, sandbags placed around the base of the stockpiles and an additional concrete berm was installed. Appropriate Action taken by licensee 1
O2.1 Water soil mixture from a hydro vacuum truck was emptied within the rail corridor. standard operating procedure for hydro vacuum truck management was reinforced with the project team, including the operator of the hydro vacuum truck. Appropriate Action taken by licensee 1
O4.7 Standard practice is to provide notification at least 5 days before noisy out of hours work however RailCorp has become aware of instances where this practice was not followed. Delivery contractor performance to be monitored. Non-compliance(s) under investigation 9
M2.2 Business Officers did not always fully record futher actions taken regarding complaints received. The number of occasions on which this occurred is not known. Administrative non-compliance - licensee advised of required action 1