Non-Compliance detail


  
Summary
 
Licence number: 2094
Annual Return Start: 30 Jun 2008
Annual Return End: 29 Jun 2009
Date Received: 26 Aug 2009
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 Condition M2.1, requires the licencee must monitor Total Suspended Particles at a frequency of once every 6 days. During the reporting period one sample was not obtained from HVAS 13 on a 6 day programmed run because of an assumed electrical problem. Appropriate Action taken by licensee 1
M2.1 Condition M2.1 requires the licencee monitors Particulated - Deposited Matter every month within the reporting period. During the reporting period, there was 1 occasion where Particulates - Deposited matter results were not recorded due to vandalism. Appropriate Action taken by licensee 1
M2.1 Condition M2.1 requires Faecal Coliforms at Point 5 are monitored monthly at the wastewater treatment plant. On one occasion that Faecal Coliforms was not monitored at Point 5 due to sample being taken from wrong sample location by a contractor. Appropriate Action taken by licensee 1