Non-Compliance detail


  
Summary
 
Licence number: 378
Annual Return Start: 01 Jul 2002
Annual Return End: 30 Jun 2003
Date Received: 28 Aug 2003
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
1.4 283 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
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
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
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
10.1(a) Biosolid transportation truck left STP 90 sec after 6 pm. N/A N/A