Non-Compliance detail

Summary

Licence number:

1729

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
L1.4a(i)	One overflow of the reticulation system reached waterways in dry weather, due to a broken rising main.	Appropriate Action taken by licensee	1
L2.1	Licensee did not comply with annual load limit for mercury discharged from the sewage treatment plant.	EPA has written to licensee regarding non-compliance and relevant action	1
O3.2	All flows did not receive full treatment as required due to burnt out power contactors.	Appropriate Action taken by licensee	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.	Appropriate Action taken by licensee	1
O5.1	Ongoing improvement and no deterioration from existing system performance could not be demonstrated. Average odour complaints covering the reporting period increased from the previous period.	EPA to monitor future compliance with this condition	1