Compliance Assessment Scheme - Assessment Reports

Results of SEPA’s annual compliance assessment are provided in the table below.  You can use the filters to select a specific year, site, geographic team area or the compliance banding.  For information on the scheme please view our Compliance Assessment Scheme information.

2013 assessments summary

Our officers have continued to make non-compliant sites a priority. This has resulted in a slight overall improvement, with 90.4 % of operators (up from 89% in 2012) achieving a licence compliance rating of excellent, good or broadly compliant (satisfactory).

Since 2012 operators in all major regulated regimes have been added to the Compliance Assessment Scheme which should make comparing overall trends year on year a little easier. It should be noted however that a significant number of lower risk operations will not be assessed each year. Such sites will be assessed at a frequency varying from once every two years to once every five years and as a result the total number of sites assessed and reported each year will vary.
In addition to the compliance data for nuclear and radioactive substances sites published in detail below SEPA also regulates smaller authorised radioactive sources many of which are used in the offshore oil industry and onshore in industrial processes. Of the sources inspected this year 98.3% exhibited satisfactory levels of compliance. Site specific details of these licences have not been published.

For the first time SEPA have carried out compliance assessments on water resource activities which are regulated under the Controlled Activities Regulations. The activities vary from large scale public water supply or industrial abstractions to smaller scale irrigation schemes. Of the sites assessed 73.2 % were considered compliant in 2013. The main cause of non-compliance for water resource sites was the failure to supply data returns required by the licence. Site specific details of these licenses have not been published.

Yearly Summary of Information is available here

Site Name :
Sector :
Regime :
Compliance Band :
Team Area :
Authorisation Number
Year :
  Reset


PPC/B/1009440

Regime: PPC B

Sector : Other Activities

Team : Renfrew & Inverclyde

Licence Compliance for selected year:

Excellent

Address: 1 Burnbrae Drive Linwood PA3 3BU
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Excellent
  • 2011: Excellent
  • 2010: Excellent

WML/W/0220168

Regime: WML

Sector : Metal Recycling & ELV

Team : Renfrew & Inverclyde

Licence Compliance for selected year:

Excellent

Address: 101 Fountain Crescent, Renfrew
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Excellent
  • 2011: Excellent
  • 2010: Excellent

PPC/B/1008740

Regime: PPC B

Sector : Minerals

Team : Glasgow and Dunbartonshire

Licence Compliance for selected year:

Excellent

Address: 1071 South Street, Scotstoun, Glasgow G14 0AP
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Excellent
  • 2010: Excellent

WML/W/0000083

Regime: WML

Sector : Transfer Station & Associated Activities

Team : Renfrew & Inverclyde

Licence Compliance for selected year:

At Risk

Address: 11 Ratho Street, Greenock
Comment: Poor site infrastructure and general site management unsatisfactory.

Historic Compliance

  • 2013: At Risk
  • 2012: Good
  • 2011: Good
  • 2010: Excellent

PPC/A/1018364

Regime: PPC A

Sector : Energy

Team : North Lanarkshire

Licence Compliance for selected year:

Excellent

Address: 11 Woodside, Eurocentral, Holytown
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Good
  • 2011: Broadly Compliant
  • 2010: Broadly Compliant

WML/L/1087235

Regime: WML

Sector : Metal Recycling & ELV

Team : Glasgow and Dunbartonshire

Licence Compliance for selected year:

Not Assessed

Address: 110 Carntynehall Road, Carntyne, Glasgow
Comment: Not assessed this year, no environmental events recorded.

Historic Compliance

  • 2013: Not Assessed
  • 2012: Good

PPC/B/1111986

Regime: PPC B

Sector : Other Activities

Team : North Lanarkshire

Licence Compliance for selected year:

Not Assessed

Address: 11-13 Deerdykes View, Cumbernauld
Comment: Not assessed this year, no environmental events recorded.

Historic Compliance

  • 2013: Not Assessed

WML/W/0020189

Regime: WML

Sector : Transfer Station & Associated Activities

Team : Glasgow and Dunbartonshire

Licence Compliance for selected year:

Excellent

Address: 11-13 Glendale Street, Glasgow
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Good
  • 2011: At Risk
  • 2010: Excellent

PPC/B/1000145

Regime: PPC B

Sector : Other Activities

Team : Glasgow and Dunbartonshire

Licence Compliance for selected year:

Excellent

Address: 1187 South Street, Glasgow, G14 ODT
Comment: -

Historic Compliance

  • 2013: Excellent
  • 2012: Excellent
  • 2011: Excellent
  • 2010: Excellent

WML/L/1103478

Regime: WML

Sector : Transfer Station & Associated Activities

Team : Glasgow and Dunbartonshire

Licence Compliance for selected year:

Poor

Address: 121 Barfillan Drive, Craigton, Glasgow
Comment: The site has been assessed as poor due to a high number of minor breaches of licence conditions, relating to methods of keeping and treating waste, length of storage, quantities on site, daily tonnages received on site and litter. Further breaches related to management structure, knowledge of working plan, plant and infrastructure, monitoring and control and record-keeping.

Historic Compliance

  • 2013: Poor
  • 2012: Broadly Compliant

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