Non-Compliance detail


  
Summary
 
Licence number: 2504
Annual Return Start: 01 Feb 2016
Annual Return End: 31 Jan 2017
Date Received: 30 Mar 2017
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.3 Copper, Manganese , conductivity and pH not analysed, due to chain of custody and human errors - LDP 11 &12 data sheet misplaced. Sampling suites corrected, changes made to monitoring. EPA wrote to licensee. EPA has written to licensee regarding non-compliance and relevant action 2
L2.4 pH non compliance LDP 23 - 8.8 cf 6.5 - 8.5 and LDP 24 - 6.1 cf 6.5- 8.5. LDP 23 resample complied, LDP 24 incident due to WTP operational issue, short duration, corrective actions initiated. EPA wrote to licensee. EPA has written to licensee regarding non-compliance and relevant action 2
M2.2 Dust deposition gauge point 30 not sampled due to damaged monitor. Damaged gauge found when sample being collected. EPA wrote to licensee re non-compliance. EPA has written to licensee regarding non-compliance and relevant action 1
L2.5 Conductivity above 80% limit of 2000 on 4 days based on calculation. Levels of 2400-3000. Corrective actions adopted. Environmental Improvement Program in place to improve quality of discharge at LDP 10. EPA wrote to Licensee. EPA has written to licensee regarding non-compliance and relevant action 4