Non-Compliance detail


  
Summary
 
Licence number: 372
Annual Return Start: 01 Jul 2018
Annual Return End: 30 Jun 2019
Date Received: 28 Aug 2019
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.3b Directed sewage overflows during dry weather due to blockage of major pipe, channel or valve. EPA has written to licensee regarding non-compliance and relevant action 10
L1.3a Uncontrolled sewage overflows during dry weather due to blockage of major pipe, channel or valve. EPA has written to licensee regarding non-compliance and relevant action 36
O4.7 Unable to demonstrate improvement in environmental performance due to exceedance of odour complaints benchmark indicator. EPA has written to licensee regarding non-compliance and relevant action 1
O4.9 Exceeded the wet weather overflow frequency limit from the benchmark value. EPA to monitor future compliance with this condition 1
O4.7 Unable to demonstrate improvement in environmental performance due to exceedance of wet weather overflows benchmark. EPA has written to licensee regarding non-compliance and relevant action 1
M10.2 Insufficient samples of oxidation pond were taken to comply with the Biosolids Guidelines EPA has written to licensee regarding non-compliance and relevant action 1
M2.8 Monitoring requirement sampling frequency not met due to sample not being collected on scheduled sampling day. EPA has written to licensee regarding non-compliance and relevant action 1
L1.4 Pollution of waters from a pumping station during dry weather. Licensee Prosecuted 1
M2.1 Monitoring requirement for sampling frequency not met due samples exceeding 24 hour holding time. Appropriate Action taken by licensee 1