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Non-Compliance detail
Summary
Licence number:
837
Annual Return Start:
02 May 2002
Annual Return End:
01 May 2003
Date Received:
30 Jun 2003
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.1
Point 4: No data for a 14 day period when SRU was in use due to instrument failure.
Appropriate Action taken by licensee
14
L10.2
Point 5: Waste gas incinerator operated below 650C on three occasions. Caused by the calorific value of combined gases being insufficent.
EPA has written to licensee regarding non-compliance and relevant action
3
M2.1
Point 7: No SO2 data for 15 days when fluidised catalytic cracking unit was in use due to filter blockages and high instrument head temperatures.
EPA has written to licensee regarding non-compliance and relevant action
15
M2.1
Point 8: No SO2 data for 150 days as gases were discharged to atmosphere due to a filter blockage and high instrument head temperatures.
EPA has written to licensee regarding non-compliance and relevant action
150
M2.1
Point 10: No TSS data on one occasion as insufficient sample was collected to obtain a composite.
Appropriate Action taken by licensee
1
M2.1
Point 11: No BOD sample on one occasion when the biotreater bypass was in use. Investigation revealed that a sample bottle was not available at the time the sample needed to be taken.
Appropriate Action taken by licensee
1
M2.1
Point 14: No oil/grease samples taken on four occasions (monthly requirement) as requirement was missing from sampling schedule.
Appropriate Action taken by licensee
4
M2.1
Ppoint 15: No groundwater sample was taken. The apparent cause was a dry bore caused by the drought.
Appropriate Action taken by licensee
1
M2.1
Point 28: No TSS and Phenol sample was taken on one occasion. Exclamation in the annual return suggested that it was merely a sampling error.
EPA to monitor future compliance with this condition
1
M2.1
Point 29: No continuous SO2 data for 17 days when the boiler was used. High instrument head temperatrure was the apparent cause.
EPA has written to licensee regarding non-compliance and relevant action
17
M2.1
Point 30: No continuous SO2 data for 28 days when boiler 2 was used. High instrument head temperatrure was the apparent cause.
EPA has written to licensee regarding non-compliance and relevant action
28
M2.1
Point 31: No continuous SO2 data for 15 days when the boiler was used. High instrument head temperatrure was the apparent cause.
EPA has written to licensee regarding non-compliance and relevant action
15
M2.1
Point 32: No continuous SO2 data for 21 days when the boiler was used. High instrument head temperatrure was the apparent cause.
EPA has written to licensee regarding non-compliance and relevant action
21
L3.3
Point 3: Exceedence of BOD limit on two occasions.
EPA has written to licensee regarding non-compliance and relevant action
2
L3.3
Point 3: pH exceedence on four occasions
EPA has written to licensee regarding non-compliance and relevant action
4
L9.1
Ethyl mercaptan was released on 24 April 2003 from the odourant building in the LPS loading area causing an offensive odour to be emitted from the premises.
Penalty Notice issued
1