Non-Compliance detail


  
Summary
 
Licence number: 573
Annual Return Start: 01 Nov 2009
Annual Return End: 31 Oct 2010
Date Received: 30 Dec 2010
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3.1 Total Nitrogen concentration limit was exceeded once. A temporary process issue resulted in elevated Ammonia & Total Nitrogen. An improved monitoring & maintenance regime had been implemented to detect & prevent future non-compliances. Appropriate Action taken by licensee 1
M2.1 The Total Chlorine concentration was not monitored during the 2009-10 reporting period. Since the closure of the old Coffs Harbour WRP no chlorine has been added. Council is working with DECCW to get a licence issued for the new Coffs Harbour WRP. Appropriate Action taken by licensee 1
L3.1 The oil and grease 100% limit was exceeded on one occasion at Woolgoolga. all other samples were way below the level and Council carnt understand why. EPA to monitor future compliance with this condition 1