Non-Compliance detail


  
Summary
 
Licence number: 750
Annual Return Start: 01 Jul 2003
Annual Return End: 30 Jun 2004
Date Received: 30 Aug 2004
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4a(i) 10 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 10
O2.1(a) 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
O5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated. Average odour complaints covering the reporting period increased from the previous period. Appropriate Action taken by licensee 1
O6.1 Results from hydraulic sewer system model comparisons indicate that wet weather STP overflow frequency in reporting period increased compared to frequency in benchmark year. EPA has written to licensee regarding non-compliance and relevant action 1
R4.1a & e Licensee failed to make appropriate notifications as soon as practicable. EPA to monitor future compliance with this condition 1