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Non-Compliance detail
Summary
Licence number:
1942
Annual Return Start:
01 Jan 2011
Annual Return End:
31 Dec 2011
Date Received:
24 Feb 2012
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Incorrect sampling frequency for faecal coliforms as previous instructions to 3rd Party not actioned. Sampling schedule developed to ensure no further non-compliance issues occur.
EPA has written to licensee regarding non-compliance and relevant action
20
L4.1
Exceed limit of 25,000KL for daily volume at monitoring point 2 in July and September due to infiltration from high rainfall. Investigations to identify and increase upgrade works as re-occurring problem.
EPA has written to licensee regarding non-compliance and relevant action
5
M2.2
3DGM monitoring not undertaken at monitoring point 3 due to communication failure in Council's Operating Protocols. Protocols have been reviewed with staff.
EPA has written to licensee regarding non-compliance and relevant action
2