Non-Compliance detail

Summary

Licence number:

2391

Annual Return Start:

01 Jun 2004

Annual Return End:

31 May 2005

Date Received:

29 Jul 2005

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L.4.1	3 flow rates were exceeded on the 19,20 and 21 Oct '04, due to excessive rainfall events	EPA has written to licensee regarding non-compliance and relevant action	3
M.2	wrong interpretation of lic. conditions after chgs made from resultant from lic. review of monitoring point 20	EPA to monitor future compliance with this condition	1
M.2	no samples taken from monitoring bores 3, 6 and 10. Eventually decommissioned to allow for extension of existing exfiltration ponds	Appropriate Action taken by licensee	1
L.2	BOD, TP and TN were exceeded due to excessive rainfall	Appropriate Action taken by licensee	1