Non-Compliance detail


  
Summary
 
Licence number: 750
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
L1.4a(i) Four 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 4
O2.1(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. Appropriate Action taken by licensee 1
O5.1 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. Appropriate Action taken by licensee 1
O5.2(b) Average odour complaints covering the reporting period increased from the previous period. Appropriate Action taken by licensee 1
O5.2(c) Comparison of wet weather 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. Appropriate Action taken by licensee 1
O6.1 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. Appropriate Action taken by licensee 1
O6.2 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. Appropriate Action taken by licensee 1