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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 number
Type of non-compliance
EPA actions
No. 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