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Non-Compliance detail
Summary
Licence number:
1963
Annual Return Start:
01 Jul 2002
Annual Return End:
30 Jun 2003
Date Received:
28 Aug 2003
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
1.2
Overflow to class P waters.
N/A
N/A
1.4
Eight overflows of the reticulation system reached waterways in dry weather, due to blockages caused by tree roots, debris, fat buildup or broken structures.
N/A
N/A
3.2
A significant quantity of effluent was discharged in a by-pass (15.11.02 to 18.11.02) without being fully treated or disinfected.
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
105.4
Reported sewer chokes in the previous licence period exceeded the rate specified in the licence - ie >60 per 100Km.
N/A
N/A
105.5
The licensee delivered a revised Works Program for upgrading sewage pumping stations by 30 June 2003 to 'no dry weather discharge' standard instead of the Program specified in the licence.
N/A
N/A