Compliance Assessment Scheme - Assessment Reports

Results of SEPA’s annual compliance assessment are provided in the search and map tabs 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.

A regulation report is also available for 2018 and 2019 summarising SEPA’s compliance and enforcement activities.

2019 assessments summary (click to show/hide)

 

Excellent

3,848

78.15%

Good

593

12.04%

Broadly compliant

39

0.79%

At Risk

155

3.15%

Poor

246

5.00%

Very Poor

43

0.87%

In 2019 we continued to focus on the poorest performers. We assessed 4924 licences in 2019. Of the total number of authorisations assessed by SEPA, the percentage of those which are unsatisfactory has reduced by a small amount, from 9.6% in 2015 to 9.1% in 2019. The number of licences that were assessed as satisfactory in 2019 was 4480, 90.98% overall.

Since 2014, operators in all major regulatory regimes and water resource activities regulated under Controlled Activities Regulations have been included in the Compliance Assessment Scheme, making it easier to compare trends.

A significant number of lower risk activities are not assessed annually, and inspection frequency varies from once every two to once every five years. As a result, the number of licenses assessed and reported each year will vary. In addition to the compliance data for nuclear and radioactive substances sites published in detail below, we also regulate smaller authorised radioactive sources, many of which are used in the offshore oil industry and onshore in industrial processes.


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Auth No.YearRegimeSite NameCompliance BandRegulatory CategoryTeam Area 
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 4629 items in 463 pages
WML/N/00201582019WML Base 3, Redmoss Business Centre, AbdnExcellentStorage and Treatment of Waste Grampian and Speyside
CAR/L/10168612019CAR Fearn Lodge Hydroscheme, ArdgayExcellentRenewable Energy North Highland and Northern Isles
CAR/L/10018232019CAR Garyna Moine STWExcellentPublic (Water and Wastewater) Argyll, Hebrides and South Highland
CAR/L/10250782019CAR Lochhouses Farm, DunbarExcellentAgriculture Edinburgh, Lothian and Borders
CAR/L/10250792019CAR Lochhouses Farm, DunbarExcellentAgriculture Edinburgh, Lothian and Borders
CAR/L/10106992019CAR Lochhouses Farm, DunbarExcellentAgriculture Edinburgh, Lothian and Borders
WML/E/02202852019WML Polmaise WMF, Fallin, StirlingGoodStorage and Treatment of Waste Falkirk, Alloa, Stirling and Perth
CAR/S/11701652019CAR1 Calderwood Sq, East CalderExcellentMajor Projects and Infrastructure Edinburgh, Lothian and Borders
WML/E/00000272019WML10 Castle Drive, Bankside Ind Estate, FalkirkGoodStorage and Treatment of Waste Falkirk, Alloa, Stirling and Perth
PPC/B/10087402019PPC1071 South Street, Scotstoun, Glasgow G14 0APGoodMinerals Greater Glasgow and Clyde Estuary