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Non-Compliance detail
Summary
Licence number:
573
Annual Return Start:
01 Jul 2014
Annual Return End:
30 Jun 2015
Date Received:
20 Oct 2015
Licence Condition number
Type of non-compliance
EPA actions
No. of times occurred
M2.2
Monitoring not undertaken at Point 13 for BOD, TN, Oil & Grease, TP and TSS. 6 samples not collected from Point 19. Each due to modification of sampling regime. Sampling planner now implemented for staff and laboratory.
Non-compliance(s) under investigation
12
L3.4
Limit exceeded for Total Phosphorus, BOD and TSS due to a process failure and significant wet weather event. Attention to monitoring and controlling processes at the STP and regular maintenance of filters has been implemented.
Appropriate Action taken by licensee
2