Non-Compliance detail


  
Summary
 
Licence number: 21037
Annual Return Start: 04 May 2019
Annual Return End: 03 May 2020
Date Received: 04 Nov 2020
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.1 A sump at ch 2350 over topped during a 99mm rain event, this caused water to run adjacent to Mona Vale Road and enter the storm water system through a pit. S.58 notice issued to change/amend licence conditions(s) 1
L3.7 the notification did not make clear the 24 hour complaints line Administrative non-compliance - licensee advised of required action 1
R4.1 report of complaint to was not submitted to EPA by 2.00pm. Administrative non-compliance - licensee advised of required action 1
R4.1 A number of complaints were received on the 9th February 2020 following a significant rain event. Through oversight, one complaint was not grouped in the register sent to the EPA. Response email from EPA received on the 17 March 2020. Administrative non-compliance - licensee advised of required action 1