Non-Compliance detail


  
Summary
 
Licence number: 601
Annual Return Start: 01 Jun 2014
Annual Return End: 31 May 2015
Date Received: 27 Jul 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L2.1 Exceed TSS 100%ile concentration limit at MP11 on 29 days. Water mgt system at capacity due to severe rainfall events. Additional samples collected from discharge outlet to Harbour. Settling Pond lowered as much as possible prior to forecasted events PRP to address non-compliance(s) being negotiated 29
L3.1 Waters that overflowed from MP11 exceeded daily discharge volume limit on 15 days due to rainfall exceeding capacity of water mgt system. PRP to address non-compliance(s) being negotiated 15
M2.1 HVAS at Point 9 not monitored on 4 occasions and Point 10 on 3 occasions due to technical faults; and Point 9 one occasion due to storm damage. Newcastle LAQMN provides real time air quality data for area. Appropriate Action taken by licensee 8
O7.1 Water quality sample unable to be collected from MP11 one occasion as no safe access available due to severe storm event causing extensive flooding & damaging winds. Sample obtained when safe. PRP to address non-compliance(s) being negotiated 1