Non-Compliance detail


  
Summary
 
Licence number: 1741
Annual Return Start: 01 Jul 2015
Annual Return End: 30 Jun 2016
Date Received: 11 Aug 2016
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L1.2 Discharge of sewage from non-licenced location Appropriate Action taken by licensee 1
L4 546 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 10085 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 10195 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 6720 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L3 Total Nitrogen excursion 13.9 mg/l (90% - 100%ile – 10 mg/l) Appropriate Action taken by licensee 1
L3 Faecal Coliform Excursion 380CFU/100mL (90%ile- 100%ile- 200 CFU/100ml ) Appropriate Action taken by licensee 1
L3 Faecal Coliform Excursion 1060 CFU/100mL (90%ile- 100%ile- 200 CFU/100ml ) Appropriate Action taken by licensee 1
L3 Faecal Coliform Excursion 240CFU/100mL (90%ile- 100%ile- 200 CFU/100ml ) Appropriate Action taken by licensee 1
L3 Faecal Coliform Excursion 1900 CFU/100mL (90%ile- 100%ile- 200 CFU/100ml ) Appropriate Action taken by licensee 1
L4 285 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 672 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 87 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L3 ALS results – BOD excursion 31 mg/l (90%ile 10 mg/l – 100%ile 15 ml/l) Appropriate Action taken by licensee 1
L3 Faecal Coliform Excursion 936 CFU/100mL (90%ile- 100%ile- 200 CFU/100ml ) Appropriate Action taken by licensee 1
L3 Total Nitrogen 11.0 mg/l ( 90%ile is 10 mg/l and 100 %ile is 15 mg/l) Appropriate Action taken by licensee 1
L3 Ammonia Excursion 2.2 mg/l ( 90%ile is 2 mg/l and 100 %ile is 5 mg/l) Appropriate Action taken by licensee 1
L3 Ammonia Excursion 2.0 mg/l (90%ile 2.0 mg/l) Appropriate Action taken by licensee 1
L4 847 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 6873 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 1246 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L3 Faecal excursion 242 FCU/100ml (90 %ile 200 fcu/100ml) Appropriate Action taken by licensee 1
L3 ALS results – BOD excursion 31 mg/l (90%ile 10 mg/l – 100%ile 15 ml/l) Appropriate Action taken by licensee 1
L3 Ammonia Excursion 2.5 mg/l (90%ile 2.0 mg/l) Appropriate Action taken by licensee 1
L3 Ammonia Excursion 2.3 mg/l (90%ile 2.0 mg/l) Appropriate Action taken by licensee 1
L3 ALS results – BOD excursion 104 mg/l (90%ile 10 mg/l – 100%ile 15 ml/l) Appropriate Action taken by licensee 1
L4 450 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L4 486 kl above the daily limit of 4000 kl / day Appropriate Action taken by licensee 1
L3 ALS results – BOD excursion 29 mg/l (90%ile 10 mg/l – 100%ile 15 ml/l) Appropriate Action taken by licensee 1
L3 ALS results – TSS excursion 22mg/l (90%ile 20 mg/l – 100%ile 30 mg/l) Appropriate Action taken by licensee 1
L3 Faecal excursion 264 FCU/100ml (90 %ile 200 fcu/100ml) Appropriate Action taken by licensee 1