Non-Compliance detail


  
Summary
 
Licence number: 1647
Annual Return Start: 01 Apr 2018
Annual Return End: 31 Mar 2019
Date Received: 27 May 2019
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
O2.1 Surcharge from sewer pumping station 4 inundated a section of an adjacent property due to a pump failure exacerbated by removal of a standby pump. Bunds were installed to contain surcharge, station alarms are being checked and spare pumps purchased. EPA has written to licensee regarding non-compliance and relevant action 1
O2.1 Surcharge from sewer access pit 8 due to tree roots penetrating and blocking the sewer main. The blockage was cleared and a berm constructed to impede flow of solids into Hawthorndon Creek. Arrangements to clean and camera sewer main have been made. EPA has written to licensee regarding non-compliance and relevant action 1
L3.1 Limit for Faecal Coliforms was exceeded at outlet point 1 due to failure of flexible sleeve at the decant trough. No direct action was possible. Spare sleeves are now kept on site. EPA to monitor future compliance with this condition 1
L3.1 Limit for Faecal Coliforms was exceeded at discharge point 1 due to an electrical failure during ultra violet disinfection. No mitigation action was possible. Faulty components have been replaced and checking of lights has been increased. EPA to monitor future compliance with this condition 1