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Non-Compliance detail
Summary
Licence number:
1675
Annual Return Start:
01 Jul 2002
Annual Return End:
30 Jun 2003
Date Received:
28 Aug 2003
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
O2.1(a)
Licensee reported non-compliance, because its self-set performance targets for response times in civil maintenance breakdowns were not met, due to abnormal number of incidents during drought period.
N/A
N/A
O5.1
Ongoing improvement and no deterioration from existing system performance could not be demonstrated, because of insufficient information on exisiting system performance in 1994 benchmark year.
N/A
N/A
O5.2(c)
Comparision of wet weather overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuray required by the licence.
N/A
N/A
O6.1
Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance, because 1994 benchmark year sewer system hydraulic model could not be developed / calibrated to accuracy required by the licence.
N/A
N/A
O6.2
Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence.
N/A
N/A
PRP105.5
Licensee delivered a revised Works Program for upgrading sewage pumping stations by 30 June 2003 to 'no dry weather discharge' standard instead of the Program specified in the licence.
N/A
N/A