Non-Compliance detail


  
Summary
 
Licence number: 372
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 (a) 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 80
M2.1 Samples not collected and analysed in the required time frame due to analysis error Appropriate Action taken by licensee 4
M2.2 specified sampling period not complied with, however required number of samples were collected. 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
O3.2 Not all flows received the stipulated treatment due failure of a reclaimed effluent pipe. Appropriate Action taken by licensee 1
O5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated 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 (b) After hours notification did not specify that surcharge had occurred within school grounds, leading to delayed notification to relevant external stakeholders EPA to monitor future compliance with this condition 1