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Non-Compliance detail
Summary
Licence number:
456
Annual Return Start:
01 Oct 2016
Annual Return End:
30 Sep 2017
Date Received:
23 Apr 2018
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.2
Monthly sampling tests not done due to miscommunication between admin staff & plant operator. Sampling procedure streamlines to be handled by plant operator alone to eliminate miscommunication.
S.58 notice being negotiated to change licence conditions(s)
10
L2.4
TSS exceeded limit due to slight activated sludge carry over from IDEA tank to effluent tank due to poor settling causes algal growth in effluent tank and increased TSS. Alphos flocculant dosing introduced.
Administrative non-compliance - licensee advised of required action
1