Non-Compliance detail

Summary

Licence number:

378

Annual Return Start:

01 Jul 2003

Annual Return End:

30 Jun 2004

Date Received:

30 Aug 2004

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L1.4a(i)	170 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	170
L1.4a(ii)	Three 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
O2.1(a)	Licensee reported non-compliance with this requirement, 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
M2.2(d)	Sample was not collected at least 25 days after the previous sample.	Appropriate Action taken by licensee	1
PRP 105.5	The licensee did not deliver the full Works Program for upgrading sewage pumping stations by 30 June 2004 to 'no dry weather discharge' standard.	Appropriate Action taken by licensee	1