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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 number
Type of non-compliance
EPA actions
No. 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