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Non-Compliance detail
Summary
Licence number:
450
Annual Return Start:
01 Oct 2008
Annual Return End:
30 Sep 2009
Date Received:
30 Nov 2009
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L3
Suspended solids exceeded 100 percentile limit 8 times due to sludge pond at plant being incapable of accepting any further inflows due to being full of grease trap waste & septic waste.
EPA has written to licensee regarding non-compliance and relevant action
8
L3
Biological Oxygen Demand exceeded 100 percentile limit on 7 occasions
EPA has written to licensee regarding non-compliance and relevant action
7
L3
Oil & Grease evceeded the 100 percentile limit on 2 occasions
EPA has written to licensee regarding non-compliance and relevant action
2
M2.1
No monitoring undertaken as there are no flows from the maturation pond to into Locker Creek.
S.58 notice issued to change/amend licence conditions(s)
12
M6
No daily volume monitoring undertaken
EPA has written to licensee regarding non-compliance and relevant action
365