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 numberType of non-complianceEPA actionsNo. 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