Non-Compliance detail


  
Summary
 
Licence number: 211
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
M2.1 One component of sampling program was not done as stated by licence. CBOD not measured for period 7/7/02 to 29/9/02 N/A N/A
L1.4a(i) Overflow to waterway due to tree roots at Mealing Place on 22 November 2002. Area cleared and cleaned up. N/A N/A
R4.1(a-e) Notifications to the organisations listed in the licence were not carried out when STP exceeded flow rate. N/A N/A
02.1(a) Maintenance not achieved for response target due to seasonal factors and drought. N/A N/A
05.1 System environmental performance detiorated for odours. Complaints higher than average for the licence period. N/A N/A
105.5 Not all SPS listed in PRP were upgraded to "No dry weather overflow status" by 30 June 2003. N/A N/A