Non-Compliance detail

Summary

Licence number:

1461

Annual Return Start:

01 Dec 2012

Annual Return End:

30 Nov 2013

Date Received:

30 Jan 2014

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
M6.1	Wastewater monitoring did not occur on 15 days of the reporting period due to failure of the in-line meter. Water usages were checked to ensure that wastewater volumes were not excessive. Meter was replaced & has been operational since.	Appropriate Action taken by licensee	1
U1.1	PRP items c) & d) were not completed by the compliance date of 30/10/13. A decision not to proceed with SBR implementation & time required to delevop a plan to achieve compliance with item d) was the cause. Negotiations continue with EPA Grafton	EPA has written to licensee regarding non-compliance and relevant action	1