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Non-Compliance detail
Summary
Licence number:
4860
Annual Return Start:
10 Mar 2017
Annual Return End:
09 Mar 2018
Date Received:
15 Jun 2018
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2, O1, O5.9 and M2
Failure to completely close valve at licensed discharge point 4 resulted in water polluted in excess of the limits in condition L 2.4 being discharged.
S.58 notice being negotiated to change licence conditions(s)
1
L2, O1, O5.9 and M2
Rainfall from events of greater than 82.5mm of 5 days was fully discharged without treatment including the rainfall captured by waterbodies up to the point where 82.5mm limit was exceeded
S.58 notice issued to change/amend licence conditions(s)
5
L2, O1, O5.9 and M2
Operation of approved diversion pipe attached to Sediment Basin No 2 discharging water not treated to limits in condition L2 and not monitored.
S.58 notice being negotiated to change licence conditions(s)
1
O11, O5.2, O5.4, O5.
Non-compliant erosion and sediment controls
EPA has written to licensee regarding non-compliance and relevant action
1