Non-Compliance detail

Licence number: 358
Annual Return Start: 01 Jul 2013
Annual Return End: 30 Jun 2014
Date Received: 01 Sep 2014
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L7.1 Overflow from Anna Bay R4 WWPS due to failure of the UPS and subsequently the programmable logic controller. Potentially affected customers were notified. EPA imposed PRP on licensee to address this issue. PRP now completed PRP to address non-compliance(s) issued 1
O1.1 & O2.1 "Chemical Dosing Unit Condition Assessment Report" prepared, which identified issues with units (eg inadequate bunding). The licensee advised all high risk items serviced and repaired; some units taken out of service; maintenance now done in house. EPA has written to licensee regarding non-compliance and relevant action 5