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Non-Compliance detail
Summary
Licence number:
456
Annual Return Start:
01 Oct 2015
Annual Return End:
11 May 2016
Date Received:
29 Nov 2016
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2.4
Exceeded limit for Faecal Coliform concentration on two occasions due to overload of treatment process and faulty equipment. Equipment serviced.
Appropriate Action taken by licensee
2
L3.1
Volume limit exceeded on various occasions due to wet weather inflow and infiltration, and high winter visitor numbers. Faulty manholes identified from manhole tests repaired.
EPA to monitor future compliance with this condition
38
M2.2
Not all monitoring undertaken due to misunderstanding by personnel. All relevant staff briefed and sampling schedule distributed to prevent future misunderstandings.
EPA to monitor future compliance with this condition
2