Non-Compliance detail


  
Summary
 
Licence number: 1728
Annual Return Start: 01 Jul 2005
Annual Return End: 30 Jun 2006
Date Received: 29 Aug 2006
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4 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 9
M2.1 Samples not collected and analysed in the required time frame due to weather conditions Appropriate Action taken by licensee 2
M2.2 Samples not taken in required timeframe at ten sites due to insufficient lead time Appropriate Action taken by licensee 1
O2.1 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
O3.1 Not all flows received full treatment due to failure of duty and standby pumps or failure of filters or software failure. EPA to monitor future compliance with this condition 4