Non-Compliance detail

Summary

Licence number:

190

Annual Return Start:

01 Jul 2005

Annual Return End:

30 Jun 2006

Date Received:

29 Aug 2006

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L1.1	Sludge spill reached nearby creek due to failure of delivery hose. Because of elevated position of break (approx 1.2m above ground) and force of pump, sludge ran down slope towards Red Bank Creek. Most was contained but 1-2 litres entered creek.	Appropriate Action taken by licensee	1
L8.1	Overflow frequency exceeded. Wet weather Hydraulic Model has predicted an overflow frequency of 13, limit is 10 in 10 years.	Appropriate Action taken by licensee	1
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
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.	Appropriate Action taken by licensee	1