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 numberType of non-complianceEPA actionsNo. 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