Non-Compliance detail


  
Summary
 
Licence number: 773
Annual Return Start: 01 Feb 2014
Annual Return End: 31 Jan 2015
Date Received: 30 Mar 2015
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3.4 Pollutant concentration limits for pH, BOD, phosphorous, faecal coliforms exceeded licence limits on various occasions during reporting period for various reasons including leaks and air locks. Monitoring to continue EPA to monitor future compliance with this condition 12
L4.1 Daily discharge volume limit has exceeded the licence limit during reporting period due to inflow from spring activity, floods and storm water collecting in the maturation ponds EPA to monitor future compliance with this condition 51
M2.2 Monitoring sample collected on 15/01/2014 was not picked up by the courier resulting in sample not being analysed. Sample collection procedures have been changed by the courier company & by council so it doesn't happen again EPA to monitor future compliance with this condition 1
M7.1 Volume monitoring was missed on one occasion. SCADA monitoring results were used in the calcualtion to mitigate any adverse effects Appropriate Action taken by licensee 1