Non-Compliance detail


  
Summary
 
Licence number: 218
Annual Return Start: 01 Jul 2004
Annual Return End: 30 Jun 2005
Date Received: 29 Aug 2005
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4(a)(i) Uncontrolled overflow during dry weather due to blocked sewer, caused by tree roots. Appropriate Action taken by licensee 4
L1.4 (b) Dry weather sewage overflow from sewage pumping station due to failure of pumps. Appropriate Action taken by licensee 1
M2.1 Requirement to monitor not met, sample not collected due to power failure to Autosampler. Power failure caused by heavy rain. Appropriate Action taken by licensee 1
M2.2 (e) Samples not collected on the correct day - due to miscalculation and isolation of power to the autosampler. Appropriate Action taken by licensee 2
O2.1(a) Maintenance target not achieved - response time to high priority reactive jobs did not achieve the internal set targets for licensing period. Appropriate Action taken by licensee 1
O5.1 Unable to demonstrate improvement to environmental performance - odour complaints over past 5 years are higher than the previous 5 year average. EPA to monitor future compliance with this condition 1
R4.1(a) Failure to notify of incident - Sewage Pumping Station exceeded the process unit capacity. Appropriate Action taken by licensee 1