Non-Compliance detail


  
Summary
 
Licence number: 1741
Annual Return Start: 01 Jul 2016
Annual Return End: 30 Jun 2017
Date Received: 25 Aug 2017
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3 Total Nitrogen excursion 10.1 mg/l (90% - 100%ile – 10 mg/l) Appropriate Action taken by licensee 1
L3 pH 8.61 (Limit 8.5 ) Appropriate Action taken by licensee 1
L3 Suspended Solids 27 mg/L (90%ile 20 mg/L ) Appropriate Action taken by licensee 1
L3 pH 8.9 (Limit 8.5 ) Appropriate Action taken by licensee 1
L3 Faecal Coliforms 220 CFU (100%ile 200cfu ) Appropriate Action taken by licensee 1
L3 Total Phosphorus 13.6 mg/l (90%ile 13 mg/l ) EPA to monitor future compliance with this condition 1
L3 Suspended Solids 21 mg/L (90%ile 20 mg/L ) EPA to monitor future compliance with this condition 1
L3 Faecal Coliforms 600 CFU (100%ile 200cfu ) Appropriate Action taken by licensee 1
L3 Total Phosphorus 14.1 mg/l (90%ile 13 mg/l ) EPA to monitor future compliance with this condition 1
L3 Faecal Coliforms 330 CFU (100%ile 200cfu ) Appropriate Action taken by licensee 1
L3 Total Phosphorus 14.8 mg/l (90%ile 13 mg/l ) EPA to monitor future compliance with this condition 1
L3 Faecal Coliforms 304 CFU (100%ile 200cfu ) EPA to monitor future compliance with this condition 1
L3 Faecal Coliforms 240 CFU (100%ile 200cfu ) EPA to monitor future compliance with this condition 1
L3 Ammonia 7.4 mg/L (90%ile 2 mg/L ) Appropriate Action taken by licensee 1
L3 Faecal 240 fcu EPA to monitor future compliance with this condition 1
L5 A bad sewer smell on and off for years, especially bad - morning and afternoon. Appropriate Action taken by licensee 1
L1.2 Root intrusion manhole M_EE1. Appropriate Action taken by licensee 1
L1.2 Sewer overflow - Low graded line and build up of fat and screenings PB_JAA1A Appropriate Action taken by licensee 1
L1.2 Blockage at junction M_C12, 10 households u/s of blockage above junction- cleared. Appropriate Action taken by licensee 1
L1.2 Roots growing in manhole Appropriate Action taken by licensee 1
L1.2 Sewer Overflow - Cleared, hosed area. Appropriate Action taken by licensee 1
L1.2 Sewer Choke. Choke cleared, roots removed, disinfectant applied - system jetted. Appropriate Action taken by licensee 1
L1.2 SPS left in off position and alarm system failed to page. Non-compliance(s) under investigation 1
L1.2 Damp around sewer manhole. Initial report from plumber suggests leaking from manhole. Appropriate Action taken by licensee 1
L1.2 Root blockage in manhole PA_PT2. Appropriate Action taken by licensee 1
L1.2 Sewage running out of the sewer. Removed choke from manhole. M_A33 had roots Appropriate Action taken by licensee 1
L1.2 Choke in sewer manhole. Repaired lid and surround where grass had infiltrated. Appropriate Action taken by licensee 1
L1.2 Choke in sewer manhole Appropriate Action taken by licensee 1
L1.2 Sewer main blockage at PB_JRM1 Appropriate Action taken by licensee 1
L1.2 Large sewer choke - root cutter employed from manhole. Appropriate Action taken by licensee 1
L1.2 Access chamber required reseal. Appropriate Action taken by licensee 1
L1.2 Called by plumber. Choke in main. Appropriate Action taken by licensee 1
L1.2 Collapsed manhole dropper Appropriate Action taken by licensee 1
L1.2 Disused dropped junction. Cleaned site and disinfected. Appropriate Action taken by licensee 1
L1.2 Blockage cleared at junction Appropriate Action taken by licensee 1
L1.2 Sewage running down driveway Appropriate Action taken by licensee 1
L1.2 Blockage in sewer main. Appropriate Action taken by licensee 1
L1.2 Rocks /debris in sewer service line. Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location. Manhole PA_PIF3 Appropriate Action taken by licensee 1
L1.2 Sewer overflow at M_H3. Choke cleared. Appropriate Action taken by licensee 1
M2 Merimbula Bores – Licence Point 13 – only tested twice Appropriate Action taken by licensee 2