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Non-Compliance detail
Summary
Licence number:
394
Annual Return Start:
18 Nov 2012
Annual Return End:
17 Nov 2013
Date Received:
17 Jan 2014
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.2
Not all samples collected at Monitoring Point 15 due to equipment programing error. A checklist was developed to ensure systematic programming of the HVAS equipment.
Appropriate Action taken by licensee
1
M2.3
Not all weekly grab samples collected from EPL Id’s 6 and 19 due to discontinuous, irregular discharge and lack of discharge. A condition monitoring system will be developed and implemented and site specific field note instructions were implemented.
Non-compliance(s) under investigation
2
L2.5
Exceedence of water quality at MP no. 18 due to heavy rainfall and water discharge exceeded at MP no. 19 due to a fault occurring in the automation network system. PRP issued by EPA in response.
PRP to address non-compliance(s) issued
2