Non-Compliance detail

Summary

Licence number:

378

Annual Return Start:

01 Jul 2005

Annual Return End:

30 Jun 2006

Date Received:

29 Aug 2006

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
L1.4(a)(i)	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	131
M2.1	Samples not collected and analysed in the required time frame due to analysis error.	Appropriate Action taken by licensee	4
M2.2(e)	Samples not collected and analysed in the required time frame due to setup lead times. Although specified sampling period was not complied with, the required number of samples were collected.	Appropriate Action taken by licensee	1
O2.1	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
O3.1	Not all flows received full treatment. Control system electrical failure due to fuse failure. Lab samples indicate that NFR was below licence limits.	EPA to monitor future compliance with this condition	1