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Non-Compliance detail
Summary
Licence number:
837
Annual Return Start:
02 May 2001
Annual Return End:
01 May 2002
Date Received:
28 Jun 2002
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
R1.1
Licensee has not provided statistical analysis of Point 4 oxygen monitoring data as required in the licence.
N/A
N/A
R1.1
The licensee has not provided statistical analysis of the Point 5 monitoring data for total solid particles and sulphur dioxide as required in the licence.
N/A
N/A
M2.1
Unable to provide total solid particles and sulphur dioxide results for Point 5 for entire reporting period due to malfunctions with the monitoring equipment.
N/A
N/A
R1.1
Licensee has not provided statistical analysis of total solid particle results for Point 6 as required in the licence.
N/A
N/A
R1.1
Licensee did not provide statistical analysis of total solid particle and sulphur dioxide results for Point 7 as required in the licence.
N/A
N/A
M2.1
The licensee recorded sulphur dioxide emissions in mg/m3 rather than ppm as required by the licence for a part of the reporting period. In addition no data was obtained for the period 30/1/02 - 12/3/02 due to problems with the monitroing equipment.
N/A
N/A
R1.1
The licensee has not provided a statistical analysis on the Point 8 monitoring data for sulphur dioxide as required in the licence.
N/A
N/A
M2.1
The licensee has not been able to provide data for sulphur dioxide monitoring at Point 8 for the entire reporting period due to problems with the monitoring equipment.
N/A
N/A
M2.1
Monitoring undertaken at Point 9 was not done in accordance with the test method specified in the licence for the first 9 months of the licensing period.
N/A
N/A
M2.1
Monitoring required by the licence at Point 10 was missed on 4 days during the reporting period. 6/5/01 (TSS), 25/7/01 (O&G, TSS, phenols, ammonia, PAH, sulphide, BOD), 30/8/01 (TSS, phenols, PAH).
N/A
N/A
L3.3
On 6/2/02 the oil and grease limit for Point 10 was exceeded. The licensee reported 115mg/L. The limit is 70mg/L.
N/A
N/A
L3.3
The licence limit for BOD at Point 10 was exceeded on 4/3/02. The licensee reported a level of 450mg/L. The licence limit is 350mg/L.
N/A
N/A
M2.1
All monitoring for Point 11 was not completed. No analysis for any pollutants were conducted during May 2001. Other analytes missed; 25/12/01 (ammonia, BOD, sulphides), 18/1/02 (Oil& Grease, ammonia, BOD and sulphides).
N/A
N/A
M2.1
The licensee is required to monitor for oil and grease monthly at Point 14. No analysis was undertaken for the entire reporting period.
N/A
N/A
M2.1
One sample from Point 15 was analysed for flouride rather than flourine.
N/A
N/A
R1.1
Licensee has not provided statistical analysis on temperature results for Point 26 as required in the licence.
N/A
N/A
M2.1
Chlorine analysis was not undertaken at Point 26 on 3 days during the reporting period.
N/A
N/A
L3.3
The oil and grease limit of 10mg/L was exceeded twice at Point 26. The results reported were: 21/3/03 -13mg/L and 22/3/03 -11mg/L.
N/A
N/A
L3.1
The licence pH upper limit of 9 was exceeded twice at Point 27. The results were (1/6/01)- 12.4 and (3/6/01)- 10.4.
N/A
N/A
M2.1
The licensee missed a number of samples from Point 28 that were required to be analysed. Oil and grease (10 days); BOD, sulphide & NH4-N (8 days);TSS (12 days); PAH (11 days) & phenol (1 day). All analyses were missed on 19/11/01 and 22/3/02.
N/A
N/A