Non-Compliance detail


  
Summary
 
Licence number: 1688
Annual Return Start: 01 Jul 2003
Annual Return End: 30 Jun 2004
Date Received: 30 Aug 2004
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4a(i) 9 overflows of the reticulation system reached waterways in dry weather, due to blockages caused by tree rrots, debris, fat buildup or broken structures. Appropriate Action taken by licensee 9
L1.4a(ii) 2 overlows from designated overflow structures in the reticulation system reached waterways in dry weather, due to blockages caused by tree roots, debris, fat buildup or broken structures. Appropriate Action taken by licensee 2
O2.1(a) Licensee reported non-compliance with this condition, because internal performance targets for response times to sewer overflows were not consistently met, due to priority given to water man leaks during drought period. Appropriate Action taken by licensee 1
O3.2 Not all flows on 7 Mar 2004 received required primary sedimentation due to maintenance of dry weather bar screens. Appropriate Action taken by licensee 1
M2.2(d) Toxicity sample was not collected at frequency required by licence condtion. Appropriate Action taken by licensee 1
O5.1 Ongoing improvement and no deterioration from exsiting system performance could not be demonstrated, due to i) increased average odour complaints (O5.2(b)), and ii) increased modelled wet weather overflows (O5.2(c)). EPA has written to licensee regarding non-compliance and relevant action 1
O6.1 Licensee reported increased frequency of modelled STP wet weather overflows (O6.2). EPA has written to licensee regarding non-compliance and relevant action 1