Non-Compliance detail


  
Summary
 
Licence number: 372
Annual Return Start: 01 Jul 2003
Annual Return End: 30 Jun 2004
Date Received: 30 Aug 2004
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4(i) 49 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 49
L1.4(ii) 3 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 3
L1.4(ii) Overflow into Prospect Creek Fairfield on 15 August 2003 during failure of relining project undertaken by licensee's contractor. Non-compliance(s) under investigation 1
M2.1 2 routine samples not collected at the frequency specified in the licence. Appropriate Action taken by licensee 2
M8.1a(i) Overflow structure not shown on system map. Appropriate Action taken by licensee 1
M2.2(d) Sample not collected at the frequency specified in the licence. Appropriate Action taken by licensee 1
O2.1(a) Licensee reported non-compliance because internal performance targets for response times to sewer overflows were not consistently met, due to priority given to water leaks during drought period. Appropriate Action taken by licensee 1
O5.1 Ongoing improvement and no deterioration from exisiting system performance could not be demonstrated. EPA has written to licensee regarding non-compliance and relevant action 2
PRP105.4 Choke freqeuncy rate specified in licence not achieved. Appropriate Action taken by licensee 1