Non-Compliance detail


  
Summary
 
Licence number: 218
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 power failure. Sample collected next day therefore time interval between samples not complied with. Appropriate Action taken by licensee 1
L1.4 During dry weather, directed overflow other than from sewage pumping station due to tree roots (Condition L1.4(a)(ii)) EPA has written to licensee regarding non-compliance and relevant action 1
O3.1 Appropriate treatment process not followed, not all flows received full treatment due to process unit failure. EPA has written to licensee regarding non-compliance and relevant action 1
L3.1 Average Concentration Limit for Aluminium exceeded EPA to monitor future compliance with this condition 1
O5.1 Unable to demonstrate improvement in environmental performance - Bellambi sub-system's overflow frequency exceeded the benchmark performance of 80 in 10 years 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 11 in 10 years. EPA has written to licensee regarding non-compliance and relevant action 1