Non-Compliance detail


  
Summary
 
Licence number: 1942
Annual Return Start: 01 Jan 2008
Annual Return End: 31 Dec 2008
Date Received: 17 Feb 2009
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M1.3(C) ID Point 2 (Magnetic Flow Meter Pit) point description as advised by Council did not align with DECC protocol. Appropriate Action taken by licensee 1
M1.3 M1.3 (b), (c) and (d) - incomplete details on sampling at ID Point 9 due to inadequate documentation and data gaps. Appropriate Action taken by licensee 1
M2.1 ID Point 3 - incorrect sampling method used for chromium, copper etc Appropriate Action taken by licensee 1
M2.1 ID Points 5, 6, 7 and 8 - incorrect sampling frequency for faecal coliforms caused by incorrect interpretation of guidelines. Appropriate Action taken by licensee 1
M3.2 Faecal coliform analysis needs to be undertaken by NATA accredited laboratory EPA has written to licensee regarding non-compliance and relevant action 1
M3.2 BOD, Oil and Grease, NFR and pH analysis needs to be undertaken by NATA accredited laboratory EPA has written to licensee regarding non-compliance and relevant action 1
R5.2 Incomplete Annual System Performance Report - specifically licence condition R5.2 (f) EPA has written to licensee regarding non-compliance and relevant action 1