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Non-Compliance detail
Summary
Licence number:
20188
Annual Return Start:
25 Oct 2017
Annual Return End:
24 Oct 2018
Date Received:
12 Apr 2019
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.2
Monitoring Point 1 Monthly Testing - Total Suspended Solids
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - Total Phosphorus
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - pH
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - Oil and Grease
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - Total Nitrogen
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - Ammonia
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - Faecal Coliforms
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing- Chlorine (free residual)
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 1 Monthly Testing - BOD
Administrative non-compliance - licensee advised of required action
12
M2.2
Monitoring Point 10 Quarterly Testing - results not returned for Ammonia
Appropriate Action taken by licensee
3
M2.2
Monitoring Point 10 Quarterly Testing - results not returned for Free Chlorine
Administrative non-compliance - licensee advised of required action
1
M2.2
Monitoring Point 10 Quarterly Testing - results not returned for Total Nitrogen
Administrative non-compliance - licensee advised of required action
1
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Enterococci
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Faecal Coliforms
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Ammonia
Administrative non-compliance - licensee advised of required action
4
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for pH
Appropriate Action taken by licensee
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Oil and Grease
EPA to monitor future compliance with this condition
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Total Suspended Solids
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for BOD
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Total Phosphorus
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 9 Quarterly Testing - results not returned for Total Nitrogen
EPA to monitor future compliance with this condition
3
M2.2
Monitoring Point 8 Quarterly Testing - results not returned for Ammonia
Appropriate Action taken by licensee
3
M2.2
Monitoring Point 8 Quarterly Testing - results not returned for Oil & Grease
Appropriate Action taken by licensee
1
M2.2
Monitoring Point 8 Quarterly Testing - results not returned for Total Nitrogen
Administrative non-compliance - licensee advised of required action
1
M2.2
Monitoring Point 4 Quarterly Testing - results not returned for Total Nitrogen.
EPA to monitor future compliance with this condition
1
M2.2
Monitoring Point 4 Quarterly Testing - results not returned for Free Chlorine
EPA to monitor future compliance with this condition
3
M2.2
Monitoring Point 4 Quarterly Testing - results not returned for Ammonia.
EPA to monitor future compliance with this condition
3
M2.2
Monitoring Point 5 Quarterly Testing - results not returned for Total Nitrogen
EPA to monitor future compliance with this condition
1
M2.2
Monitoring Point 5 Quarterly Testing - results not returned for Ammonia
EPA to monitor future compliance with this condition
3
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Faecal Coliforms
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Total Nitrogen
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Total Phosphorus
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for BOD
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Total Suspended Solids
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Enterococci
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Oil and Grease
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for pH
Administrative non-compliance - licensee advised of required action
2
M2.2
Monitoring Point 6 Quarterly Testing - results not returned for Ammonia
Administrative non-compliance - licensee advised of required action
3
M2.2
Monitoring Point 7 Quarterly Testing - results not returned for Total Nitrogen
EPA to monitor future compliance with this condition
1
M2.2
Monitoring Point 7 Quarterly Testing - results not returned for Ammonia
EPA to monitor future compliance with this condition
3