Non-Compliance detail


  
Summary
 
Licence number: 1699
Annual Return Start: 31 Jan 2012
Annual Return End: 30 Jan 2013
Date Received: 28 Mar 2013
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O1.1 EPA compliance audit found Recommendations from the 'Irrigation Site Soil Monitoring and Site Suitability Assessment Report' not followed. Corrective actions implemented in August 2012. Appropriate Action taken by licensee 1
M1.3 EPA compliance audit found water sampling results do not show time sample taken & who collected sample. Licensee has implemented corrective actions. Appropriate Action taken by licensee 1
G3.1 EPA compliiance audit found there was no signage identifying Discharge Point 1. Licensee has erected a sign at Discharge Point 1. Appropriate Action taken by licensee 1
L2.1 Irrigation volume exceeded 500 kL per day due to broken supply pipe. Effluent was contained and no runoff entered any waterways. Licensee has increased number of visual patrols of active pumping system on a daily basis to prevent recurrance. Appropriate Action taken by licensee 1