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Non-Compliance detail
Summary
Licence number:
10555
Annual Return Start:
01 Jul 2015
Annual Return End:
30 Jun 2016
Date Received:
30 Aug 2016
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1.4
Pollution of waters from a pumping station during dry weather.
EPA has written to licensee regarding non-compliance and relevant action
1
L3.4
Exceeded water concentration limit for faecal coliform 80%ile due to rain events, uncovered dam & faecal matter from birds contributing to faecal coliform exceedance. Sample point being investigated for relocation to point before dam.
Licence currently being reviewed and issue will be included in review
1
L4.1
Exceedence of daily volume limit due to error of measurement within flow meter accuracy. No further action.
Non-compliance(s) under investigation
2
L4.2
Combined discharge volume exceeded as wet weather increased flows to be transferred & treated at treatment plant. No actions taken. Technical non-compliance with no environmental consequences.
Licence currently being reviewed and issue will be included in review
2
L4.3
Exceedence of discharge volume/mass limits due to equipment failure. An alarm did not trigger when closed valve caused backup in pump line. The backup casued overflow towards the creek.
Appropriate Action taken by licensee
1
L2.2
Exceed annual load limit for Total suspended solids & total Nitrogen as loads from trade waste customers exceed design. Plant currently undergoing upgrade to improve capacity.
Licence currently being reviewed and issue will be included in review
1