Non-Compliance detail


  
Summary
 
Licence number: 1688
Annual Return Start: 01 Jul 2018
Annual Return End: 30 Jun 2019
Date Received: 28 Aug 2019
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O4.7 Unable to demonstrate improvement in environmental performance due to exceedance of odour complaints benchmark indicator. EPA to monitor future compliance with this condition 1
L1.3a Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve. EPA has written to licensee regarding non-compliance and relevant action 14
M10.2 Insufficient samples of digester cleanout were taken to comply with the Biosolids Guidelines EPA to monitor future compliance with this condition 1
L7.4 Exceedance of the dry weather overflow frequency limit. EPA has written to licensee regarding non-compliance and relevant action 1
L3.1 Exceedance of 50 percentile concentration limit for oil and grease due to increased influent concentrations and reduced sedimentation tank availability during plant upgrades. EPA to monitor future compliance with this condition 1
L3.1 Exceedance of 90 percentile concentration limit for oil and grease due to increased influent concentrations and reduced sedimentation tank availability during plant upgrades. EPA has written to licensee regarding non-compliance and relevant action 1
L1.3b Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve. EPA has written to licensee regarding non-compliance and relevant action 3