Non-Compliance detail

Summary

Licence number:

1728

Annual Return Start:

01 Jul 2018

Annual Return End:

30 Jun 2019

Date Received:

28 Aug 2019

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
O4.7	Unable to demonstrate improvement in environmental performance due to exceedance of odour complaints benchmark indicator.	EPA to monitor future compliance with this condition	1
L1.3a	Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve.	EPA has written to licensee regarding non-compliance and relevant action	24
L7.4	Exceedance of the dry weather overflow frequency limit.	EPA has written to licensee regarding non-compliance and relevant action	1
O4.1	Sewage or effluent not treated in accordance with appropriate treatment process requirements due to disinfection bypass during major wet weather event caused by system fault	EPA has written to licensee regarding non-compliance and relevant action	1
O4.1	Sewage or effluent not treated in accordance with appropriate treatment process requirements due to compromised hydraulics in clarifiers caused by hydraulic blockage.	EPA has written to licensee regarding non-compliance and relevant action	1
L1.3b	Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve.	EPA has written to licensee regarding non-compliance and relevant action	1