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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 number
Type of non-compliance
EPA actions
No. 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