Non-Compliance detail


  
Summary
 
Licence number: 12235
Annual Return Start: 01 Jul 2015
Annual Return End: 30 Jun 2016
Date Received: 30 Aug 2016
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.8 The required number of samples was not collected. An effluent oil and grease sample was not collected due to a scheduling error. Scheduling will be monitored more closely to enable enough time for replacement samples to be scheduled. EPA to monitor future compliance with this condition 1
L1.3a Uncontrolled overflow, blockage of major pipe, channel or valve. A CCTV of the sewer line has been scheduled. Further preventative actions if any required will be undertaken once reviewed. EPA to monitor future compliance with this condition 1
L7.2 Exceedence of the wet weather overflow frequency limit, due to stormwater ingress into the Warragamba Carrier sewerage network. Licence currently being reviewed and issue will be included in review 1