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Non-Compliance detail
Summary
Licence number:
13250
Annual Return Start:
07 Jul 2011
Annual Return End:
06 Jul 2012
Date Received:
29 Aug 2012
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M8.4
Groundwater bore samples for points 1, 2 & 3 were not analysed for analytes specified by Special Frequency 2 due to misunderstanding caused by change made in issued licence from draft version. Treatment ponds yet to fill & irrigation yet to commence.
Appropriate Action taken by licensee
1
U1.2
The Operation & Maintenance Plan was implemented on 20 August 2012, which is not within three months of commissioning the wastewater system. Staff had access to asset info & operating procedures through mobile computer tables during this period
Appropriate Action taken by licensee
1