Non-Compliance detail


  
Summary
 
Licence number: 1784
Annual Return Start: 01 Jul 2005
Annual Return End: 30 Jun 2006
Date Received: 29 Aug 2006
 
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 8
M2.1 Samples not collected and analysed in the required time frame due to analysis error. Appropriate Action taken by licensee 1
M2.2 Samples not taken in required timeframe due to set up lead times 31/03/06 Appropriate Action taken by licensee 3
O2.1 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 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
O6.1 Results from hydraulic sewer system model comparisons indicate that wet weather STP overflow frequency in reporting period increased compared to frequency in benchmark year. EPA to monitor future compliance with this condition 1