Non-Compliance detail


  
Summary
 
Licence number: 12208
Annual Return Start: 01 Jul 2013
Annual Return End: 30 Jun 2014
Date Received: 25 Aug 2014
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O4.9 Heavy rainfall occurred during the possession resulting in rectification works needing to be undertaken in staff parking/site access site. Erosion & sediment control training in line with Blue Book, is being implemented for Mangers/Site Supervisors. EPA to monitor future compliance with this condition 1
O4.2 Failure to notify 5 days before noisy-out-of-hours work. It is not clear on how many occasions this occurred. EPA to monitor future compliance with this condition 1
M2.2 Incomplete record of actions undertaken for complaints. It is not clear on how many occasions this occurred. Appropriate Action taken by licensee 1