Non-Compliance detail

Summary

Licence number:

218

Annual Return Start:

01 Jul 2002

Annual Return End:

30 Jun 2003

Date Received:

28 Aug 2003

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
M2.1	One component of the sampling program was not done as required by the licence. CBOD not measured as required for 2/7/02 to 29/9/02	N/A	N/A
L1.4a(i)	Overflow to waterway due to tree roots at Cummins Street on 16 September 02. Sewer cleared and area cleaned up.	N/A	N/A
L1.4a(i)	Overflow to waterway due to tree roots at Woodlawn Avenue on 18 December 02. Sewer cleared and area cleaned up.	N/A	N/A
L1.4a(i)	Overflow to waterway due to tree roots at Wollongong Golf Course on 29 May 03. Sewer cleared and area cleaned up.	N/A	N/A
06.1	Unable to demonstrate improvement to environmental performance.	N/A	N/A
02.1(a)	Maintenance not achieved for response target due to seasonal factors and drought.	N/A	N/A
R4.1(a-e)	Notifications to organisations listed in licence not done when STP exceeded flow rate between 1/1/03 to 30/4/03.	N/A	N/A