Non-Compliance detail

Licence number: 4197
Annual Return Start: 22 Feb 2009
Annual Return End: 21 Feb 2010
Date Received: 21 Apr 2010
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M2.1 Analysis of pH and TSS (at Monitoring Point 6) on sample collected on 15/7/09 not undertaken. Procedure for missed samples followed for load calculation purposes. Appropriate Action taken by licensee 2
L9.1 Lic Point 6 - dilution in river not compliant on several occasions due to operator error and lack of data on website. Appropriate Action taken by licensee 1
L9.1 Licensee did not obtain river flow data from Dungog gauge on 11 days during the reporting due to lack of availability on telemetry system.Alternate gauges were interrogated to determine dilution ratio. S.58 notice being negotiated to change licence conditions(s) 11