Non-Compliance detail


  
Summary
 
Licence number: 5921
Annual Return Start: 25 Sep 2009
Annual Return End: 24 Sep 2010
Date Received: 24 Nov 2010
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
U1.2/U1.3 Unable to complete required works/report and submit required management procedures report before specified date. Conflicting advice from state depts caused delays. Works have begun, actions to be completed in 2010-2011 period. S.58 notice issued to change/amend licence conditions(s) 1
L3.1 3 stormwater discharges exceeded limit, due to insufficient detention structures/volumes & general operating practices. Upgrade/enhancement works on existing/new structures has begun. PRP to address non-compliance(s) being negotiated 3