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Non-Compliance detail
Summary
Licence number:
378
Annual Return Start:
01 Jul 2008
Annual Return End:
30 Jun 2009
Date Received:
30 Jul 2009
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1.4(a)(i)
L1.4(a) (i) Uncontrolled overflow during dry weather, sewage overflow to creek caused by tree roots / debris / broken pipe / collapsed sewer
EPA to monitor future compliance with this condition
26
L1.4(a) ii
Directed overflows other than from sewage pumping stations during dry weather, sewage overflow to creek caused by tree roots / debris.
EPA to monitor future compliance with this condition
5
M2.1
Requirement to monitor not met, sample not collected on scheduled sampling day at EPA ID Point 8. Sample jars were empty and no cause could be determined. Autosampler reprogrammed for next day.
Appropriate Action taken by licensee
1
O3.1
Appropriate treatment process not followed, not all flows received full treatment due to screened sewage having passed over saw tooth weir when penstocks to both grit tanks were inadvertently closed.
EPA to monitor future compliance with this condition
1