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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 number
Type of non-compliance
EPA actions
No. 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