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Non-Compliance detail
Summary
Licence number:
378
Annual Return Start:
01 Jul 2009
Annual Return End:
30 Jun 2010
Date Received:
27 Aug 2010
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L1.4(a)i
Sewer blocked/broken by roots/debris 51occasions causing surcharge & overflows. All incidents investigated, obstructions removed, necessary repairs made or heavy cleaning undertaken, receiving waters quality flushed or tested & monitoring scheduled
Appropriate Action taken by licensee
51
L1.4(a)ii
Sewer overflow caused by roots,silt or grease 9 occasions. All incidents investigated, pumped back to sewer, obstructions removed & necessary repairs made or heavy cleaning undertaken, receiving waters quality flushed or tested & monitoring scheduled
Appropriate Action taken by licensee
9
M2.1
Samples not collected as scheduled at North Head on 2 occasions due to rough seas & 2 occasions due to increased pressure in sampling line. Samples collected at later date & sampling line issues referred to Managers.
EPA to monitor future compliance with this condition
4
O3.1
Not all flows received full treatment due to maintenance on 2 occasions - bypass detected & stopped; & due to equipment failure on 1 occasion - faulty equipment restored.
EPA to monitor future compliance with this condition
3