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Non-Compliance detail
Summary
Licence number:
20188
Annual Return Start:
25 Oct 2015
Annual Return End:
08 Jun 2016
Date Received:
08 Aug 2016
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
P1.2
EPL variation 02/05/16 required volume monitoring to be undertaken at outlet structure on Googong Creek (MP2), which was not in place when commissioning commenced. Monitoring already in place & volumes measured at MP3
Administrative non-compliance - licensee advised of required action
1
M7.1
EPL variation 02/05/16 required volume monitoring to be undertaken at outlet structure on Googong Creek (MP2), which was not in place when commissioning commenced. Monitoring already in place & volumes measured at MP3
Administrative non-compliance - licensee advised of required action
1
M2.2
EPL variation 02/05/16 required grab or in-situ monitoring; & weekly monitoring at MP3. 24-hr composite sampling already in place when commissioning commenced. 1 sample at MP3 not tested for faecal coliform. Non compliance discussed with EPA
EPA to monitor future compliance with this condition
1
G3.1
EPL variation 02/05/16 requires signage at monitoring points. Not viable to install given location of many sites on public land. Non compliance discussed with EPA
Administrative non-compliance - licensee advised of required action
1
L3.4
Exceed 90%ile concentration limit for Ammonia (3) & total Nitrogen (1) due to cold weather effect on bioreactor & increased operation of centrifuge returning centrate to bioreactor. Cold weather monitoring increased to daily.
Appropriate Action taken by licensee
1
M8.1
New condition included in EPL variation 02/05/16 to record various details relating to dry/wet weather bypass events, however not all details were recorded for 2 events in May & June16 as procedures not in place.
Administrative non-compliance - licensee advised of required action
3