Non-Compliance detail


  
Summary
 
Licence number: 372
Annual Return Start: 01 Jul 2004
Annual Return End: 30 Jun 2005
Date Received: 29 Aug 2005
 
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 builtup or broken structures. Appropriate Action taken by licensee 51
L3.1 Licensee did not comply with annual load limit for BOD discharged from the sewage treatment plant. Appropriate Action taken by licensee 2
M2.1 Samples not collected and analysed in the required time frame due to analysis error. Appropriate Action taken by licensee 3
O2.1 Licensee reported non-compliance with thsi requirements, 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
O3.2 Not all flows received the stipulated treatment due to power failure adn control sensors. Appropriate Action taken by licensee 2
O5.1 Ongoing improvement and non deterioration from existing system performance could not be demonstrated. Odour due to the average number of odour complaints received during the reporting period being greater than the average of the previous period. Appropriate Action taken by licensee 1
R4.1(d) Media release was not issued and no details were put on SWC's internal site. Appropriate Action taken by licensee 1