Non-Compliance detail

Summary

Licence number:

2419

Annual Return Start:

01 Jun 2002

Annual Return End:

31 May 2003

Date Received:

01 Aug 2003

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L4.1	3 x exceedance of mass limits at LDP1 on 9, 10 and 11 July 2002. Rapid draw down of wet weather (bulk) storage to allow construction works on outfall line to occur. This work required a period of up to six weeks of nil releases from REMS.	N/A	N/A
M2.1	4 x exceedance where samples for ammonia, nitrogen, pH and faecal coliforms at LDP3 not taken on 1 August 02, 4 Sept 02, 4 July 02 and 3 Oct 02.	N/A	N/A
M2.1	5 x samples not taken from LDP2, samples taken from final effluent sampling point at Culburra Beach STP instead on 5 June 02, 1 Augs 02, 4 Sept 02, 3 Oct 02 and 19 May 03.	N/A	N/A
M2.1	Weekly faecal coliform samples not taken as frequently as specified for Nelsons Beach, Enterococci samples not taken between Nov 02 and March 03. New sampling requirements not fully communicated to responsible officer.	N/A	N/A
L3.3	Exceedance of pH limit (pH 9.0). Council did not report this exceedance as a non-compliance.	N/A	N/A