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Non-Compliance detail
Summary
Licence number:
372
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
1.4
111 overflows of the reticulation system reached waterways in dry weather, due to blockages caused by tree roots, debris, fat buildup or broken structures.
N/A
N/A
8.1(a)(i)
Overflow point at 2 Major Bay Rd is not included in GIS map for the STS.
N/A
N/A
2.1
Monitoring samples were not collected 15 days apart at Glenfield STP (point 21).
N/A
N/A
2.1
Monitoring samples were not collected 15 days apart at Liverpool STP (point 14).
N/A
N/A
2.1(a)
Licensee reported non-compliance with this requirement, because its self-set performance targets for response times in civil maintenance breakdowns were not met, due to abnormal number of incidents during drought period.
N/A
N/A
5.1
Ongoing improvement and no deterioration from existing system performance could not be demonstrated, because of insufficient information on existing system performance in 1994 benchmark year.
N/A
N/A
5.2(c)
Comparison of wet weather overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence.
N/A
N/A
6.1
Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence.
N/A
N/A
6.2
Comparison of wet weather STP overflow performance in reporting year with 1994 benchmark year performance not done, because 1994 benchmark year hydraulic sewer system model could not be developed / calibrated to accuracy required by the licence.
N/A
N/A
105.4
Reported sewer chokes in the previous licence period exceeded the rate specified in the licence - >60 per 100km.
N/A
N/A
105.5
The licensee delivered a revised Works Program for upgrading sewage pumping stations by 30 June 2003 to 'no dry weather discharge' standard instead of the Program specified in the licence.
N/A
N/A