Non-Compliance detail


  
Summary
 
Licence number: 1728
Annual Return Start: 01 Jul 2004
Annual Return End: 30 Jun 2005
Date Received: 29 Aug 2005
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4(a) Overflows of 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 12
M2.1 Samples not collected and analysed in the required time frame due to analysis error. Appropriate Action taken by licensee 2
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. Appropriate Action taken by licensee 1
O3.2 Not all flows received the stipulated treatment due to overloaded filters. EPA to monitor future compliance with this condition 8
O3.2 Not all flows received the stipulated treatment due to instrument failure. Appropriate Action taken by licensee 2
O5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated due to the average number of odour complaints received during the reporting period being greater than the average of the previous period. Appropriate Action taken by licensee 1