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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 number
Type of non-compliance
EPA actions
No. 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