Non-Compliance detail

Summary

Licence number:

750

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
L1.4(a)(i)	Uncontrolled overflow during dry weather, sewer surcharge into creek. This was caused by tree roots and a broken sewer main.	Appropriate Action taken by licensee	3
M2.1	Requirement to monitor not met, sample not collected due to autosampler failure.	Appropriate Action taken by licensee	2
O3.1	Appropriate treatment process not followed, not all flows received full treatment due to penstock failure.	Appropriate Action taken by licensee	1
L2.1	The load limit of total phosphorus discharged from the premises exceeded the licence limit due to the failure of the primary modulating penstock during a storm event.	Appropriate Action taken by licensee	1
L2.1	The load limit of Total Suspended Solids discharged from the premises exceeded the licence limit due to the failure of the primary modulating penstock during a storm event.	Appropriate Action taken by licensee	1
O5.1	Unable to demonstrate improvement to environmental performance.	EPA to monitor future compliance with this condition	1