Non-Compliance detail

Summary

Licence number:

4480

Annual Return Start:

01 Jan 2021

Annual Return End:

31 Dec 2021

Date Received:

28 Feb 2022

Licence Condition number	Type of non-compliance	EPA actions	No. of times occurred
M7.1	The flowmeter at licence point 3 was not working over duration of reporting period.	EPA has written to licensee regarding non-compliance and relevant action	365
M2.2	There was no sample collected at licence point 1 in September 2021 due to short staff (staff being away for training, family matters and sickness).	EPA to monitor future compliance with this condition	1
L4.1	The estimated average discharge to stock reserve (licence point 3) is 403.25 kL/day, which is above the discharge volume limit of 150 kL/day.	EPA has written to licensee regarding non-compliance and relevant action	365
L3.4	Exceedance of water quality limits at licence point 1 for pH (7 occasions), total suspended solids (x 4) and BOD (x 1) during reporting period. Exceedances likely associated with algae in the maturation pond over the warmer months.	PRP to address non-compliance(s) being negotiated	12