Non-Compliance detail

Summary

Licence number:

218

Annual Return Start:

01 Jul 2003

Annual Return End:

30 Jun 2004

Date Received:

30 Aug 2004

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L1.4b	Power failure on 25/8/04 causinf overflow at SPS145.	EPA to monitor future compliance with this condition	1
R4.1	Overflow from W'gong STP on 6.4.04 not reported.	Appropriate Action taken by licensee	1
L1.2	SPS 1007 (Ritchie Cres, Dapto) overflow into class "p" waters on 17.04.04 due to power failure.	Appropriate Action taken by licensee	1
PRP003	Completion date of 30/6/04 not met due to delays in construction schedule	Appropriate Action taken by licensee	1
L1.4(a)i	Blockage caused by tree roots. Overflow into stormwater. 5.8.03; 22.1.04; 31.03.04; 28.05.04	N/A	4
O2.1(a)	Maintenance not achieved for response target for licensing period, due to seasonal factors.	N/A	1
O6.1	Unable to demonstrate improvement to environmental performance sue to modelling for reporting period.	N/A	1