Non-Compliance detail


  
Summary
 
Licence number: 1728
Annual Return Start: 01 Jul 2012
Annual Return End: 30 Jun 2013
Date Received: 29 Aug 2013
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.3 Uncontrolled sewage overflows during dry weather due to tree roots, a broken rising main and other blockages. Appropriate Action taken by licensee 10
M2.1 Monitoring requirement for oil and grease loads not met due to sample size being too small for required detection limit. EPA to monitor future compliance with this condition 1
O4.1 Sewage or effluent not treated in accordance with appropriate treatment process requirements as tertiary treatment process was bypassed due to power failure, electronic control and pump blockage problems. EPA has written to licensee regarding non-compliance and relevant action 5
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