Non-Compliance detail


  
Summary
 
Licence number: 190
Annual Return Start: 01 Jul 2002
Annual Return End: 30 Jun 2003
Date Received: 28 Aug 2003
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
3.1 Exceeded TRC limit of 0.01mg/L. System uses UV for disinfection and does not apply chlorine. N/A N/A
2.1(a) Licensee reported non-compliance with this requirement, because its self-set performance targets for response times in civil maintenance breakdowns were not met, due to abnormal number of incidents during drought period. N/A N/A
5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated, because of insufficient information on existing system performance in 1994 benchmark year. N/A N/A
5.2(c) Comparison of wet weather overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence. N/A N/A
6.1 Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence. N/A N/A
6.2 Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence. N/A N/A