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Non-Compliance detail
Summary
Licence number:
1409
Annual Return Start:
01 Jul 2003
Annual Return End:
30 Jun 2004
Date Received:
30 Aug 2004
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O3.2
Not all flows received full tertiary treatment filtration.
Appropriate Action taken by licensee
1
L1.4a(i)
1 overflow of the reticulation system reached waterways in dry weather, due to blockages caused by tree roots.
Appropriate Action taken by licensee
1
M2.2(d)
Sample was not collected at least 25 days after the previous sample.
Appropriate Action taken by licensee
1
O5.1
Ongoing improvement and no deterioration from existing system performance could not be demonstrated
EPA has written to licensee regarding non-compliance and relevant action
1
O2.1(a)
Licensee reported non-compliance with this requirement, because internal performance targets for response times to sewer overflows were not consistently met, due to priority given to water leaks during drought period.
N/A
1