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 numberType of non-complianceEPA actionsNo. 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