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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 number
Type of non-compliance
EPA actions
No. 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