Non-Compliance detail


  
Summary
 
Licence number: 4480
Annual Return Start: 01 Jan 2020
Annual Return End: 31 Dec 2020
Date Received: 27 Feb 2021
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
M 7.1 Requirement to Trickle Flow Filter volume monitoring has not been performed since september 2018 Non-compliance(s) under investigation 1
L4.1 Volume & Mass l Exceedance of volume limit of 150kL/day at Point 3. This is unlikely to have happened and has come about as a function of the calculation protocol used in determination of flows in the absence of appropriate data. Non-compliance(s) under investigation 1
L2 - Load Limits Exceedances in total load limits of Total Nitrogen, Oil & Grease & Phosphorus. Non-compliance(s) under investigation 1
L3 - Concentration L Exceedances in concentration limits of pH, TSS, BOD & Faecal Coliforms during scheduled monthly monitoring events. Non-compliance(s) under investigation 16