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Non-Compliance detail
Summary
Licence number:
1659
Annual Return Start:
30 Jun 2011
Annual Return End:
29 Jun 2012
Date Received:
30 Aug 2012
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2.1
Phosphorus and Nitrogen load limits exceeded. Overloading of plant during peak periods. Dewatering facilities have been installed and are currently being commissioned.
Appropriate Action taken by licensee
1
L3.1
Total nitrogen, ammonia, faecal coliforms, phosphorus, oil & grease concentration limits exceeded due to peak holiday loading & inadequate biosolids management. Dewatering facilities installed & being commissioned. Close monitoring of system.
EPA has written to licensee regarding non-compliance and relevant action
18
M2.1
Sampling not undertaken on 25/10/11 and 24/4/12 for pH. Due to lab error, testing not completed. New data management system is being implemented, which should highlight missing data.
Appropriate Action taken by licensee
2
M6.1
Volumes not recorded on 13 occasions. Flowmeter was not functioning. Continual monitoring of the system.
EPA to monitor future compliance with this condition
13