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Non-Compliance detail
Summary
Licence number:
12235
Annual Return Start:
01 Jul 2018
Annual Return End:
30 Jun 2019
Date Received:
28 Aug 2019
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O4.1
Sewage or effluent not treated in accordance with appropriate treatment process requirements due to loss of aeration causing partial activated sludge treatment.
EPA has written to licensee regarding non-compliance and relevant action
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve.
EPA to monitor future compliance with this condition
1
M2.8
Monitoring requirement for sampling frequency not met due to failure to follow sample receipt process.
EPA to monitor future compliance with this condition
1
M2.1
Monitoring requirement for sampling frequency not met due to operator accidently cancelling laboratory tests.
EPA to monitor future compliance with this condition
1
L7.2
Exceedance of the wet weather overflow frequency limit.
Appropriate Action taken by licensee
1