Non-Compliance detail


  
Summary
 
Licence number: 1675
Annual Return Start: 01 Jul 2007
Annual Return End: 30 Jun 2008
Date Received: 29 Aug 2008
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 Sample not collected due to no flows/autosampler failure Appropriate Action taken by licensee 2
O3.1 Appropriate treatment process not followed. Not all flows received full treatment due to commissioning processes. Appropriate Action taken by licensee 3
L8.1 Wet weather overflow frequency exceeded the licence limit of 18 in 10 years. Results from hydraulic sewer system model comparisons predicted an overflow frequency of 47. EPA has written to licensee regarding non-compliance and relevant action 1
O6.1 The design capacity of primary disinfection processes was exceeded with STP overflow frequency exceeding the benchmark performance of 65 in 10 years due to the addition of new sewered area and growth in system. EPA has written to licensee regarding non-compliance and relevant action 1
O5.1 Unable to demonstrate ongoing improvement in environmental performance of the system in relation to odour complaints. EPA has written to licensee regarding non-compliance and relevant action 1