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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 number
Type of non-compliance
EPA actions
No. 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