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Non-Compliance detail
Summary
Licence number:
20673
Annual Return Start:
22 Oct 2018
Annual Return End:
18 Oct 2019
Date Received:
06 Nov 2019
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
L2.1
Transcription error (miss-reading) in recording water quality data. EPA site inspections carried out 26.11.2018, 01.02.2019, 14.02.2019 and 23.03.2019. Site improvements discussed
Appropriate Action taken by licensee
4
L4.6
Letterbox drop distribution not broad enough, new staff in community relations team. Internal training provided to staff. Non-compliance of an administrative nature. EPA accepts licensees response.
Administrative non-compliance - licensee advised of required action
2
M6.5
Daily complaint report was submitted late due to late confirmation of details from the complainant. Non-compliance of an administrative nature. EPA accepts licensees response.
Administrative non-compliance - licensee advised of required action
1