Non-Compliance detail


  
Summary
 
Licence number: 4965
Annual Return Start: 01 Jul 2015
Annual Return End: 30 Jun 2016
Date Received: 30 Aug 2016
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.3a Uncontrolled flow due to blockage of sewer line. Blockage in pipe cleared and cleaned by Sydney Water crew.CCTV of the sewer line scheduled. EPA to monitor future compliance with this condition 1
O4.1 Sewage or effluent not treated in accordance with appropriate treatment process requirements due to loss of communication during software updates. Stop board placed to prevent bypasses. Tighter controls to be implemented on download plans. EPA to monitor future compliance with this condition 1
O4.7 Unable to demonstrate improvement in environmental performance due to exceedance of odour complaints benchmark indicator benchmark. EPA to monitor future compliance with this condition 1
O4.8 Exceed choke, odour, wet weather benchmark due to localised odour issues. Source of problems investigated & where possible rectification works provided to eliminate or minimise odour EPA to monitor future compliance with this condition 1