Non-Compliance detail


  
Summary
 
Licence number: 573
Annual Return Start: 01 Nov 2010
Annual Return End: 31 Oct 2011
Date Received: 23 Dec 2011
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L3 The Total Phosphorous 100% percentile concentration limit was exceeded on one occasion - cause could not be determined. Increased sampling has been initiated on a permanent basis to identify the source of any future non-compliances. Appropriate Action taken by licensee 1
M2 DSR samples not collected weekly caused by changed monitoring requirements during the reporting period which led to insufficient samples being collected. The correct sampling regime, in accordance with the current license, has now been implemented. EPA to monitor future compliance with this condition 7
M6 Flow volumes were not recorded at 2 points from 16/05/11 - 19/05/11 caused by an electronic fault which prevented both flow meters from supplying data. An improved maintenance regime has been implemented to prevent recurrences of this non-compliance. Appropriate Action taken by licensee 3