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Non-Compliance detail
Summary
Licence number:
372
Annual Return Start:
01 Jul 2020
Annual Return End:
30 Jun 2021
Date Received:
27 Aug 2021
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
R5.5
Delay in dry weather overflow abatement report delivery 2019-20
Administrative non-compliance - licensee advised of required action
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
M2.4
Sample not analysed within specified frequency due to unrepresentative sample collected
Appropriate Action taken by licensee
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
M2.8
Uncollected monitoring samples for biochemical oxygen demand
Administrative non-compliance - licensee advised of required action
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L7.4
Exceedance of the dry weather overflow frequency limit
Non-compliance(s) under investigation
1
L7.1
Hydraulic Sewer System model requirement not met
EPA to monitor future compliance with this condition
1
O4.7
Exceedance of wet weather overflows benchmark in relation to O4.8c
EPA to monitor future compliance with this condition
1
O4.9
Exceeded the wet weather overflow frequency limit from the benchmark value
EPA to monitor future compliance with this condition
1
O4.7
Exceedance of odour compliants benchmark indicator in relation to O4.8
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
Non-compliance(s) under investigation
1
M2.4
Sample not analysed within specified frequency due to incorrect component assigned
Appropriate Action taken by licensee
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3b
Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1
L1.3a
Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve
EPA to monitor future compliance with this condition
1