Non-Compliance detail

Summary

Licence number:

1683

Annual Return Start:

01 Jul 2018

Annual Return End:

30 Jun 2019

Date Received:

27 Aug 2019

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L7.1	Dry weather overflow from a directed overflow structure. Cause was a blockage in the gravity sewer main. Blockage was cleared which ceased the overflow. HW has commenced trial of a remote monitoring device to alert if sewage level is elevating.	PRP to address non-compliance(s) being negotiated	4
M2.2	Sample not cleared as per Special Frequency 1. Samples not collected on specified day due to operator's request. When the issue was identified as part of the weekly check, it was too late to mitigate as sampling frequency had already passed.	EPA to monitor future compliance with this condition	1