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Greater Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

Date Time Incident Notification Investigation Summary Incident No. of Id Complainants 24/02/03 Odour from - meatworks - Raroa (WCC) - WELLINGTON CITY Odour - log only - no action taken 20000 1 10:00 24/02/03 Unconsented works in/on - surface water - Tawa - WELLINGTON Unconsented works - non compliant - passed to CMD 20141 1 10:00 CITY 24/02/03 Liquid waste from - wastewater treatment plant - Te Marua - Liquid waste - compliant - under investigation 20098 1 14:55 UPPER HUTT CITY 24/02/03 Odour from - landfill - Otaihanga - KAPITI COAST DISTRICT Odour - compliant - passed to CMD 20094 2 15:50 25/02/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - no action taken 20001 1 09:10 CITY 25/02/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - not detected - no action taken 20004 3 09:46 CITY 25/02/03 Odour from - fish processing plant - - WELLINGTON Odour - non compliant - please explain letter 20014 1 12:50 CITY 25/02/03 Miscellaneous in/on - unknown source - Otaki Beach - KAPITI Miscellaneous - compliant - under investigation 20101 1 13:20 COAST DISTRICT 25/02/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - no action taken 20010 1 13:45 CITY 25/02/03 Liquid Waste from - food manufacturing/retail - Te Aro (WCC) - Liquid Waste - non compliant - please explain letter 20017 1 16:15 WELLINGTON CITY 25/02/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - compliant - no action taken 20104 3 19:20 26/02/03 Odour from - meatworks - Johnsonville (WCC) - WELLINGTON Odour - compliant - no action taken 20013 5 07:55 CITY 26/02/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - no action taken 20011 1 09:05 WELLINGTON CITY 26/02/03 Odour from - meatworks - - WELLINGTON CITY Odour - log only - no action taken 20005 1 10:18 26/02/03 Animal in - surface water - Paraparaumu - KAPITI COAST Animal - non compliant - under investigation 20116 1 10:40 DISTRICT 26/02/03 Odour from - meatworks - Ngauranga - WELLINGTON CITY Odour - log only - no action taken 20006 1 PAGE 1OF 12 11:19 26/02/03 Odour from - commercial property - Kilbirnie - WELLINGTON Odour - log only - no action taken 20130 1 13:20 CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

26/02/03 Liquid Waste from - fish processing plant - Te Aro (WCC) - Liquid Waste - non compliant - please explain letter 20028 1 13:30 WELLINGTON CITY 26/02/03 Solid waste from - fish processing plant - Wellington Central - Solid waste - log only - referred to relevant authority 20117 1 13:57 WELLINGTON CITY 26/02/03 Liquid waste from - port facility - Wellington Central - Liquid waste - compliant - no action taken 20118 1 14:12 WELLINGTON CITY 26/02/03 Natural occurrence in/on - coastal marine area - Thorndon - Natural occurrence - seaweed - no action taken 20027 1 14:14 WELLINGTON CITY 26/02/03 Odour from - commercial property - Epuni - HUTT CITY Odour - not detected - under investigation 20119 1 14:30 26/02/03 Natural occurrence in/on - surface water - Otaki - KAPITI COAST Natural occurrence - low flow - no action taken 20132 1 16:30 DISTRICT 26/02/03 Liquid waste from - surface water - Wellington Central - Liquid waste - non compliant - verbal warning 20121 1 16:40 WELLINGTON CITY 26/02/03 Odour from - industrial site (manufacturing) - Petone - HUTT Odour - log only - no action taken 20110 2 17:35 CITY 26/02/03 Odour from - farm - Otaki - KAPITI COAST DISTRICT Odour - not detected - no action taken 20123 1 19:29 26/02/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - compliant - passed to CMD 20127 1 20:28 26/02/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - not detected - passed to CMD 20129 2 20:28 27/02/03 Odour from - meatworks - Raroa - WELLINGTON CITY Odour - log only - passed to CMD 20131 1 07:26 27/02/03 Odour from - meatworks - Ngauranga (WCC) - WELLINGTON Odour - compliant - no action taken 20012 4 08:10 CITY 27/02/03 Odour from - commercial property - Kilbirnie - WELLINGTON Odour - log only - no action taken 20136 1 10:30 CITY 27/02/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - log only - no action taken 20015 1 13:15 WELLINGTON CITY 27/02/03 Natural occurrence in/on - coastal marine area - Paraparaumu Natural occurrence - other - referred to relevant 20137 1 14:32 Beach - KAPITI COAST DISTRICT authority 28/02/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - log only - no action taken 20120 1 PAGE 2OF 12 00:10 28/02/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - no action taken 20139 1 07:29 CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

28/02/03 Hydrocarbon spill to - state highway/road - Tawa - Hydrocarbons - non compliant - referred to relevant 20140 1 08:45 WELLINGTON CITY authority 28/02/03 Odour from - Carey's Gully Complex - Kowhai Park - Odour - log only - under CMD agreement 20029 1 16:40 WELLINGTON CITY 28/02/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - log only - under CMD agreement 20032 1 18:10 28/02/03 Odour from - meatworks - (WCC) - WELLINGTON Odour - log only - under CMD agreement 20034 1 20:34 CITY 28/02/03 Odour from - meatworks - Rangoon Heights (WCC) - Odour - log only - under CMD agreement 20035 1 22:22 WELLINGTON CITY 1/03/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - log only - under CMD agreement 20037 1 04:40 WELLINGTON CITY 1/03/03 Odour from - meatworks - Johnsonville (WCC) - WELLINGTON Odour - log only - under CMD agreement 20041 1 07:20 CITY 1/03/03 Odour from - meatworks - Johnsonville (WCC) - WELLINGTON Odour - log only - under CMD agreement 20043 1 08:20 CITY 1/03/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - log only - under CMD agreement 20044 1 09:54 WELLINGTON CITY 1/03/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - compliant - no action taken - no further action 20045 1 11:15 WELLINGTON CITY required 1/03/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - not detected - no action taken 20051 2 14:06 WELLINGTON CITY 1/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - under CMD agreement 20052 1 16:46 CITY 2/03/03 Liquid Waste from - Carey's Gully Complex - Happy Valley Liquid Waste - not detected - no action taken 20054 1 13:12 (WCC) - WELLINGTON CITY 2/03/03 Odour from - Carey's Gully Complex - Happy Valley (WCC) - Odour - log only - under CMD agreement 20053 1 14:30 WELLINGTON CITY 2/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - non compliant - passed to CMD - please 20055 2 18:56 explain letter 2/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - non compliant - passed to CMD - please 20056 5 22:10 CITY explain letter 3/03/03 Solid Waste from - unknown source - Waterloo (THCC) - HUTT Solid Waste - non compliant - passed to Floods 20060 1 PAGE 3OF 12 08:41 CITY 3/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - no action taken 20018 1 08:54 CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

3/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - no action taken 20019 1 11:35 CITY 3/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - under CMD agreement 20062 1 12:00 CITY 4/03/03 Liquid Waste from - unknown source - Sundale (PCC) - Liquid Waste - not detected - no action taken 20064 1 12:04 CITY 4/03/03 Liquid Waste from - unknown source - Johnsonville (WCC) - Liquid Waste - not detected - no action taken 20063 1 15:20 WELLINGTON CITY 4/03/03 Odour from - industrial site (solvents) - Tawa (WCC) - Odour - log only - no action taken 20065 1 15:20 WELLINGTON CITY 4/03/03 Odour from - Carey's Gully Complex - Happy Valley (WCC) - Odour - log only - no action taken 20049 1 15:51 WELLINGTON CITY 4/03/03 Odour from - unknown source - Alicetown - HUTT CITY Odour - log only - no action taken 20068 1 16:04 4/03/03 Odour from - meatworks - Rangoon Heights (WCC) - Odour - log only - under CMD agreement 20066 1 20:24 WELLINGTON CITY 4/03/03 Odour from - meatworks - Rangoon Heights (WCC) - Odour - non compliant - passed to CMD 20067 3 21:15 WELLINGTON CITY 5/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - no action taken 20162 5 08:00 CITY 5/03/03 Unconsented Works in/on - residental property - Raumati South Unconsented Works - not detected - no action taken 20086 1 09:34 (KCDC) - KAPITI COAST DISTRICT 5/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - no action taken - no further action 20050 1 11:20 CITY required 5/03/03 Odour from - meatworks - Rangoon Heights (WCC) - Odour - not detected - no action taken 20069 2 18:56 WELLINGTON CITY 6/03/03 Odour from - fish processing plant - Gracefield (THCC) - HUTT Odour - log only - no action taken 20084 1 09:20 CITY 6/03/03 Odour from - meatworks - Ngauranga - WELLINGTON CITY Odour - log only - no action taken 20042 1 10:15 6/03/03 Vehicle in - coastal marine area - Titahi Bay (PCC) - PORIRUA Vehicle - compliant - no action taken 20070 1 10:33 CITY 6/03/03 Liquid waste from - commercial property - Grenada North - Liquid waste - non compliant - please explain letter 20071 1 PAGE 4OF 12 11:19 WELLINGTON CITY 6/03/03 Odour from - meatworks - Rangoon Heights (WCC) - Odour - log only - no action taken 20083 1 13:32 WELLINGTON CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

6/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - compliant - no action taken 20039 1 14:55 CITY 6/03/03 Liquid Waste from - unknown source - Petone (THCC) - HUTT Liquid Waste - not detected - no action taken 20072 1 16:13 CITY 6/03/03 Odour from - meatworks - Broadmeadows (WCC) - Odour - log only - under CMD agreement 20073 1 20:39 WELLINGTON CITY 7/03/03 Odour from - meatworks - Johnsonville (WCC) - WELLINGTON Odour - log only - no action taken 20033 1 00:15 CITY 7/03/03 Odour from - landfill - Otaihanga - KAPITI COAST DISTRICT Odour - not detected - no action taken 20030 2 11:30 7/03/03 Dust from - composting plant - Clouston Park (UHCC) - UPPER Dust - non compliant - please explain letter 20074 1 12:10 HUTT CITY 7/03/03 Liquid Waste from - state highway/road - Taita (THCC) - HUTT Liquid Waste - compliant - corrective action taken - 20089 1 13:00 CITY referred to relevant authority 7/03/03 Silt from - unknown source - Fairfield (THCC) - HUTT CITY Silt - log only - no action taken 20025 1 16:00 8/03/03 Silt from - construction/road maintenance - Stokes Valley (THCC) Silt - non compliant - corrective action taken 20048 1 08:00 - HUTT CITY 8/03/03 Silt from - construction/road maintenance - Stokes Valley - HUTT Silt - compliant - corrective action taken 20075 2 08:00 CITY 8/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - passed to CMD 20076 2 12:30 CITY 8/03/03 Hydrocarbon spill to - commercial property - (WCC) Hydrocarbons - non compliant - corrective action taken 20077 1 12:30 - WELLINGTON CITY 8/03/03 Odour from - industrial site (solvents) - Alicetown (THCC) - Odour - log only - no action taken 20078 1 13:06 HUTT CITY 8/03/03 Odour from - meatworks - Khandallah (WCC) - WELLINGTON Odour - log only - passed to CMD 20092 1 13:50 CITY 8/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - non compliant - passed to CMD - please 20079 1 16:13 explain letter 8/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - log only - passed to CMD 20091 1 23:25 9/03/03 Odour from - residental property - Khandallah (WCC) - Odour - log only - passed to CMD 20090 1 PAGE 5OF 12 16:40 WELLINGTON CITY 10/03/03 Unconsented Works in/on - residental property - Makara (WCC) - Unconsented Works - non compliant - under 20080 1 11:30 WELLINGTON CITY investigation Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

10/03/03 Odour from and Liquid Waste from - residental property - Odour and Liquid Waste - compliant - no action taken 20087 1 15:15 Waikanae (KCDC) - KAPITI COAST DISTRICT 11/03/03 Liquid waste from - unknown source - Alicetown - HUTT CITY Liquid waste - non compliant - referred to relevant 20239 1 09:45 authority 12/03/03 Odour from - waste treatment facility - Seaview (THCC) - HUTT Odour - compliant - no action taken 20085 1 08:30 CITY 12/03/03 Odour from - waste treatment facility - Seaview - HUTT CITY Odour - compliant - no action taken 20096 1 12:57 13/03/03 Odour from - Carey's Gully Complex - Johnsonville - Odour - log only - passed to CMD 20106 1 00:07 WELLINGTON CITY 13/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - compliant - no action taken 20163 6 07:45 CITY 13/03/03 Odour from - meatworks - Raroa - WELLINGTON CITY Odour - log only - no action taken - no further action 20093 1 07:57 required 13/03/03 Odour from - Carey's Gully Complex - Kowhai Park - Odour - log only - passed to CMD 20108 1 08:00 WELLINGTON CITY 13/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - compliant - no action taken 20095 2 11:05 13/03/03 Odour from - unknown source - Kowhai Park - WELLINGTON Odour - log only - no action taken 20242 1 15:38 CITY 13/03/03 Unconsented works in/on - surface water - Pauatahanui - Unconsented works - not detected - under investigation 20114 1 19:00 PORIRUA CITY 13/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - log only - passed to CMD 20097 1 20:37 13/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - passed to CMD 20100 1 21:40 CITY 13/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - passed to CMD 20102 1 22:13 WELLINGTON CITY 13/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - compliant - passed to CMD - no further action 20103 1 22:48 WELLINGTON CITY required 13/03/03 Odour from - Carey's Gully Complex - Kingston - WELLINGTON Odour - log only - passed to CMD 20105 1 23:43 CITY 14/03/03 Solid waste from - surface water - Johnsonville - WELLINGTON Solid waste - non compliant - referred to relevant 20166 1 PAGE 6OF 12 16:30 CITY authority 14/03/03 Unconsented works in/on - surface water - Pauatahanui - Unconsented works - compliant - under investigation 20144 1 17:50 PORIRUA CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

15/03/03 Odour from - commercial property - Petone - HUTT CITY Odour - log only - referred to relevant authority 20146 1 10:15 16/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - log only - no action taken 20148 1 13:05 16/03/03 Odour from - Carey's Gully Complex - - Odour - log only - no action taken 20147 2 14:09 WELLINGTON CITY 16/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - passed to CMD 20149 1 18:28 CITY 16/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - passed to CMD 20150 3 19:15 WELLINGTON CITY 16/03/03 Odour from - Carey's Gully Complex - Owhiro Bay - Odour - log only - passed to CMD 20151 1 22:22 WELLINGTON CITY 16/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - passed to CMD 20152 1 22:22 CITY 17/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - log only - no action taken 20134 1 08:25 17/03/03 Liquid waste from - farm - Mangaroa - UPPER HUTT CITY Liquid waste - non compliant - under investigation 20153 1 09:05 17/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - referred to relevant authority 20133 1 10:20 WELLINGTON CITY 17/03/03 Hydrocarbon spill to - Transportation - Wilton - WELLINGTON Hydrocarbons - non compliant - under investigation 20165 1 15:00 CITY 17/03/03 Odour from - regional council - Mt Victoria - WELLINGTON Odour - compliant - referred to relevant authority 20174 1 16:35 CITY 18/03/03 Odour from - petrochemical storage site - Brooklyn - Odour - compliant - under investigation 20157 1 07:30 WELLINGTON CITY 18/03/03 Odour from - Carey's Gully Complex - Happy Valley - Odour - compliant - no action taken 20158 3 08:16 WELLINGTON CITY 18/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - compliant - no action taken 20160 1 12:15 18/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - no action taken - under CMD 20243 3 17:36 CITY agreement 18/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - compliant - passed to CMD 20167 3 PAGE 7OF 12 17:45 CITY 18/03/03 Odour from - - Brooklyn - WELLINGTON CITY Odour - compliant - no action taken 20170 1 18:02 Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

18/03/03 Liquid waste from - sewer pipe/main - Brooklyn - WELLINGTON Liquid waste - not detected - under investigation 20169 1 18:25 CITY 18/03/03 Odour from - unknown source - Island Bay - WELLINGTON Odour - log only - no action taken 20171 2 20:10 CITY 18/03/03 Odour from - Carey's Gully Complex - Owhiro Bay - Odour - log only - passed to CMD 20172 2 20:12 WELLINGTON CITY 19/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - log only - passed to CMD 20173 1 01:10 19/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - no action taken 20164 1 09:00 WELLINGTON CITY 19/03/03 Odour from - meatworks - Ngauranga - WELLINGTON CITY Odour - log only - no action taken 20181 2 10:30 19/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - non compliant - please explain letter 20179 2 13:44 19/03/03 Solid waste from - surface water - Waterloo - HUTT CITY Solid waste - non compliant - passed to Floods 20175 1 16:10 19/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - no action taken 20176 3 17:26 CITY 19/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - not detected - passed to CMD 20177 14 18:45 WELLINGTON CITY 19/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - compliant - passed to CMD 20250 1 19:05 CITY 20/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - compliant - no action taken 20180 2 08:30 20/03/03 Odour from - industrial site (metal) - - WELLINGTON Odour - compliant - no action taken 20182 1 09:55 CITY 20/03/03 Dust from - transportation/depot - Moera - HUTT CITY Dust - compliant - no action taken 20186 1 11:38 20/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - no action taken 20189 1 12:57 CITY 20/03/03 Liquid waste from - unknown source - Tawa - WELLINGTON Liquid waste - log only - no action taken 20193 1 13:20 CITY 20/03/03 Liquid waste from - unknown source - Gracefield - HUTT CITY Liquid waste - non compliant - corrective action taken - 20190 1 PAGE 8OF 12 13:30 no further action required 20/03/03 Liquid waste from - farm - Te Marua - UPPER HUTT CITY Liquid waste - log only - no action taken 20191 1 14:25 Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

20/03/03 Odour from - fish processing plant - - Odour - compliant - no action taken 20220 1 14:45 20/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - compliant - no action taken 20187 3 16:00 20/03/03 Odour from - meatworks - Raroa - WELLINGTON CITY Odour - log only - no action taken 20219 1 17:42 20/03/03 Odour from - Carey's Gully Complex - Owhiro Bay - Odour - not detected - no action taken 20194 12 17:48 WELLINGTON CITY 20/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - not detected - no action taken 20196 1 18:53 21/03/03 Liquid waste from and Odour from - residental property - Liquid waste and Odour - non compliant - under 20197 1 02:41 Khandallah - WELLINGTON CITY investigation - no further action required 21/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - no action taken 20185 2 08:30 CITY 21/03/03 Liquid waste from - unknown source - Khandallah - Liquid waste - non compliant - no action taken 20183 1 09:20 WELLINGTON CITY 21/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - no action taken 20222 2 09:23 CITY 21/03/03 Unconsented works in/on - residental property - Te Horo - KAPITI Unconsented works - compliant - no action taken 20192 1 10:28 COAST DISTRICT 21/03/03 Liquid waste from - unknown source - Ngaio - WELLINGTON Liquid waste - not detected - no action taken 20200 1 13:25 CITY 21/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - - no action taken 20228 1 20:00 CITY 24/03/03 Liquid waste from - commercial property - Titahi Bay - PORIRUA Liquid waste - non compliant - corrective action taken - 20229 1 11:27 CITY referred to relevant authority 24/03/03 Odour from - unknown source - Alicetown - HUTT CITY Odour - not detected - no action taken 20230 1 12:51 24/03/03 Liquid waste from - commercial property - Te Aro - Liquid waste - compliant - no action taken 20199 1 16:30 WELLINGTON CITY 25/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - no action taken 20195 1 08:45 CITY 25/03/03 Dust from - construction/road maintenance - Gracefield - HUTT Dust - - corrective action taken 20198 1 PAGE 9OF 12 10:20 CITY 25/03/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - compliant - no action taken 20227 2 16:11 Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

25/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - compliant - passed to CMD 20201 4 17:30 CITY 25/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - passed to CMD 20209 2 18:00 WELLINGTON CITY 25/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - log only - no action taken 20214 1 18:00 25/03/03 Odour from - meatworks - Broadmeadows - WELLINGTON CITY Odour - compliant - passed to CMD 20204 9 18:50 25/03/03 Odour from - cleanfill/quarry - Taita - HUTT CITY Odour - log only - no action taken 20205 1 19:40 25/03/03 Odour from - Carey's Gully Complex - Happy Valley - Odour - log only - under CMD agreement 20207 1 20:02 WELLINGTON CITY 25/03/03 Odour from - meatworks - Johnsonville - WELLINGTON CITY Odour - not detected - passed to CMD 20206 3 20:25 25/03/03 Animal in - coastal marine area - Petone - HUTT CITY Animal - not detected - no action taken 20112 1 21:33 26/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - passed to CMD 20208 5 06:28 CITY 26/03/03 Odour from - meatworks - - Odour - non compliant - passed to CMD 20233 5 08:10 26/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - no action taken 20202 1 09:00 CITY 26/03/03 Odour from - Carey's Gully Complex - Kingston - WELLINGTON Odour - not detected - passed to CMD 20211 4 17:07 CITY 26/03/03 Odour from - Carey's Gully Complex - Kingston - UPPER HUTT Odour - not detected - passed to CMD 20212 3 17:40 CITY 26/03/03 Odour from - Carey's Gully Complex - Island Bay - Odour - log only - passed to CMD 20213 2 19:28 WELLINGTON CITY 26/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - passed to CMD 20215 1 20:43 CITY 27/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - not detected - passed to CMD 20216 2 06:15

PAGE 10 OF 12 27/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - passed to CMD 20218 1 07:25 CITY 27/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - no action taken 20224 2 08:15 CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

27/03/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - no action taken 20221 1 12:40 CITY 27/03/03 Miscellaneous in/on - unknown source - Thorndon - Miscellaneous - not detected - referred to relevant 20249 1 13:25 WELLINGTON CITY authority 28/03/03 Smoke from - railway - Wellington Central - WELLINGTON Smoke - log only - referred to relevant authority 20245 1 08:19 CITY 28/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - log only - no action taken 20226 1 08:38 28/03/03 Liquid waste from - commercial property - Petone - HUTT CITY Liquid waste - non compliant - referred to relevant 20231 1 11:40 authority - corrective action taken 28/03/03 Odour from - fish processing plant - Mt Victoria - WELLINGTON Odour - compliant - under investigation 20238 1 15:00 CITY 28/03/03 Odour from - wastewater treatment plant - Seaview - HUTT CITY Odour - not detected - no action taken 20237 1 16:40 28/03/03 Solid waste from - surface water - Te Marua - UPPER HUTT Solid waste - non compliant - corrective action taken 20252 1 17:08 CITY 28/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - compliant - passed to CMD 20253 6 17:42 WELLINGTON CITY 28/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - non compliant - passed to CMD 20254 3 19:20 28/03/03 Animal in - coastal marine area - Golden Gate - PORIRUA CITY Animal - non compliant - under investigation - referred 20255 1 20:26 to relevant authority 29/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - no action taken 20257 1 09:05 CITY 29/03/03 Liquid waste from - unknown source - Wainuiomata - HUTT CITY Liquid waste - not detected - referred to relevant 20258 1 10:26 authority 29/03/03 Odour from - Carey's Gully Complex - Berhampore - Odour - log only - no action taken 20259 1 10:39 WELLINGTON CITY 29/03/03 Liquid waste from - state highway/road - Hutt Central - HUTT Liquid waste - non compliant - under investigation 20261 1 11:43 CITY 29/03/03 Odour from - meatworks - Khandallah - WELLINGTON CITY Odour - log only - passed to CMD 20262 1 12:00

PAGE 11 OF 12 29/03/03 Odour from - wastewater treatment plant - - Odour - compliant - passed to CMD 20264 1 12:10 WELLINGTON CITY 29/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - passed to CMD 20263 1 12:15 CITY Greater Wellington Incident Summary Report 24 February to 7 April 2003 ATTACHMENT 1TOREPORT 03.187

30/03/03 Odour from - Carey's Gully Complex - Mornington - Odour - log only - passed to CMD 20265 1 19:21 WELLINGTON CITY 30/03/03 Odour from - Carey's Gully Complex - Brooklyn - WELLINGTON Odour - log only - passed to CMD 20266 1 20:24 CITY 1/04/03 Consented works in/on - landowner - Johnsonville - Consented works - non compliant - passed to CMD 20267 1 15:26 WELLINGTON CITY 2/04/03 Liquid waste from - cleaning processes - Waterloo - HUTT CITY Liquid waste - non compliant - referred to relevant 20268 3 07:35 authority 2/04/03 Unconsented works in/on - construction/road maintenance - Unconsented works - non compliant - passed to CMD 20270 1 10:55 - WELLINGTON CITY 2/04/03 Liquid waste from - sewer pipe/main - Kelburn - WELLINGTON Liquid waste - non compliant - under investigation 20271 1 14:00 CITY 2/04/03 Miscellaneous in/on - commercial property - Waikanae - KAPITI Miscellaneous - non compliant - referred to relevant 20273 1 14:55 COAST DISTRICT authority 3/04/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - compliant - no action taken 20280 1 07:55 CITY 4/04/03 Miscellaneous in/on - commercial property - Wellington Central - Miscellaneous - log only - no action taken 20274 1 09:10 WELLINGTON CITY 4/04/03 Odour from - unknown source - Alicetown - HUTT CITY Odour - compliant - no action taken 20272 1 09:23 4/04/03 Unconsented works in/on - landowner - Judgeford - PORIRUA Unconsented works - compliant - no action taken 20277 1 15:30 CITY 4/04/03 Silt from - unknown source - - WELLINGTON CITY Silt - not detected - no action taken 20275 1 16:30 5/04/03 Odour from - meatworks - Rangoon Heights - WELLINGTON Odour - log only - passed to CMD 20241 1 23:54 CITY PAGE 12 OF 12