Non-Compliance detail


  
Summary
 
Licence number: 218
Annual Return Start: 01 Jul 2005
Annual Return End: 30 Jun 2006
Date Received: 29 Aug 2006
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4(a) Overflows of the reticulation system reached waterways in dry weather, due to blockages caused by tree roots, debris, fat buildup or broken structures. Appropriate Action taken by licensee 12
M2.1 Samples not collected and analysed in the required time frame due to power error. Appropriate Action taken by licensee 3
M2.2(e) Samples not taken in required timeframe due to set up lead Appropriate Action taken by licensee 2
O2.1 Licensee reported non-compliance with this requirement, because internal performance targets for response times to seMaintenance target not achieved - response times to high priority reactive maintenance jobs did not achieve the internal set targets. Appropriate Action taken by licensee 1
O3.1 Not all flows received full treatment EPA to monitor future compliance with this condition 8
O3.2 Not all flows received full treatment due teething problems of the new plant Appropriate Action taken by licensee 1
O5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated. Sewer system model comparisons indicate that wet weather overflow frequency in reporting period increased compared to frequency in benchmark year Appropriate Action taken by licensee 1