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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 number
Type of non-compliance
EPA actions
No. 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