Non-Compliance detail


  
Summary
 
Licence number: 218
Annual Return Start: 01 Jul 2010
Annual Return End: 30 Jun 2011
Date Received: 09 Sep 2011
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 Samples not colected on scheduled sampling day due to autosampler malfunction and corrupted autosampler software. Autosampler head replaced. Samples collected the next day. Appropriate Action taken by licensee 2
L1.4 Uncontrolled sewage overflows during dry weather due to tree roots. Blockage and affected area cleaned. Receiving waters flushed and water quality tested. CCTV, sewer pipe cleaning & repair completed. EPA to monitor future compliance with this condition 3
O5.1 Unable to demonstrate ongoing improvement in environmental performance of the system in relation to Bellambi sub-system's overflow frequency exceeding the benchmark performance of 80 in 10 years. EPA to monitor future compliance with this condition 1