Non-Compliance detail


  
Summary
 
Licence number: 372
Annual Return Start: 01 Jul 2011
Annual Return End: 30 Jun 2012
Date Received: 29 Aug 2012
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4 Uncontrolled and directed sewage overflows during dry weather due to debris, tree roots and broken pipes. Appropriate Action taken by licensee 10
M2.1 Monitoring requirement not met due to incorrect programming and incorrect maintenance of autosampler. EPA has written to licensee regarding non-compliance and relevant action 2
O2.1 Plant and equipment used in conjunction with the licensed activity not maintained or operated in a proper and efficient manner. EPA has written to licensee regarding non-compliance and relevant action 1
O3.2 Sewage or effluent discharged not in accordance with discharge requirements due to pump failure and failure of Uninterrupted Power Supply. Non-compliance(s) under investigation 2
O5.1 Unable to demonstrate improvement to environmental performance due to exceedence of odours benchmark and wet weather overflow frequency benchmark. EPA to monitor future compliance with this condition 1
O6.1 Unable to demonstrate improvement in environmental performance due to exceedence of the STP disinfection performance, as compared to the benchmark model. Non-compliance(s) under investigation 1