Non-Compliance detail

Summary

Licence number:

2269

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 sampling program not done between 7/7/02 to 29/9/02 for CBOD.	N/A	N/A
R4.1 (a-e)	Notifications to organisations listed on licence when STP exceeded flow rate not done on 30 April 03.	N/A	N/A
L4.1	LDP 1: Wet weather conditions on 14-16 May 03 resulted in high flows through STP	N/A	N/A
02.1 (a)	Maintenance not achieved for response target due to seasonal factors and drought.	N/A	N/A
05 + 06	Unable to demonstrate improvement to environmental performance.	N/A	N/A
105.5	Not all SPS listed in PRP were upgraded to "No Dry Overflow Status" by 30 June 2003.	N/A	N/A