Non-Compliance detail


  
Summary
 
Licence number: 2647
Annual Return Start: 01 Jan 2008
Annual Return End: 31 Dec 2008
Date Received: 17 Feb 2009
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L4.1 The licensee exceeded the discharge volume limit as specified by the licence ie: 35,000 kL/day Appropriate Action taken by licensee 7
M1.3 (c) Sample point 6 description as advised by Council did not aglign with DECC protocol. Appropriate Action taken by licensee 1
M1.3 M1.3 (b), (c), (d) - incomplete details on sampling at Point 15 Appropriate Action taken by licensee 1
M2.1 Incorrect sampling method used at Point 6 for chromium, copper etc EPA has written to licensee regarding non-compliance and relevant action 1
M2.1 Incorrect sampling frequency at Points 13 & 14 for faecal coliforms. Appropriate Action taken by licensee 1
M3.2 Faecal coliform analysis needs to be undertaken by NATA accredited laboratory EPA has written to licensee regarding non-compliance and relevant action 1
M3.2 BOD, oil and grease, NFR and pH analysis needs to be undertaken by NATA accredited laboratory. EPA has written to licensee regarding non-compliance and relevant action 1
R5.2 Incomplete Annual System Performance Report - specifically condition R5.2 (f) EPA has written to licensee regarding non-compliance and relevant action 1