Non-Compliance detail


  
Summary
 
Licence number: 218
Annual Return Start: 01 Jul 2006
Annual Return End: 30 Jun 2007
Date Received: 30 Aug 2007
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 EPA ID Point 5 - sample not collected due to autosampler malfunctions. EPA ID Point 9, 10, 16-19, 24 & 25 - sample not collected due to severe storm warning. Sample collected next day therefore time interval between samples not complied with. Appropriate Action taken by licensee 2
L1.4 During dry weather, uncontrolled overflow & directed overflow other than from sewage pumping station due to tree roots/broken sewer line (Condition L1.4(a)(i) and (ii)); and dry weather sewage overflow from SPS due to SPS Power Failure (L1.4(b)) EPA has written to licensee regarding non-compliance and relevant action 5
O3.1 Appropriate treatment process not followed, not all flows received full treatment due to filter / power failure, tertiary filter bypass. EPA has written to licensee regarding non-compliance and relevant action 4
O5.1 Unable to demonstrate ongoing improvement in environmental performance of the system in relation to choke rate and wet weather overflows (Bellambi only) EPA has written to licensee regarding non-compliance and relevant action 1