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Committee Members Cr Neville Cook (Chair) Cr Lloyd McCallum Cr Allan Baird Cr Jeremy McPhail Cr Lloyd Esler Cr David Stevens (Deputy) Cr Robert Guyton Chairman Nicol Horrell (ex officio) Cr Bonnie Mager

Regulatory Committee (Whakaretea)

1.00 pm 18 March 2020 A G E N D A (Rarangi Take)

1. Welcome (Haere mai)

2. Apologies (Nga Pa Pouri)

3. Declarations of Interest

4. Public Forum, Petitions and Deputations (He Huinga tuku korero)

5. Confirmation of Minutes (Whakau korero) – 13 November 2019

6. Notification of Extraordinary and Urgent Business (He Panui Autaia hei Totoia Pakihi) 6.1 Supplementary Reports 6.2 Other

7. Questions (Patai)

8. Chairman and Councillors’ Reports (Nga Purongo-a-Tumuaki me nga Kaunihera)

9. General Manager, Policy, Planning & Regulatory Services’ Report - 20/RC/22

 Item 1 - Consents Team Activity and Performance – 1 October 2019 to 29 February 2020 ...... 11  Item 2 - Environmental Compliance Division Report – 22 October 2019 to 28 February 2020 ...... 41

1 Regulatory Committee – 18 March 2020

10. Extraordinary and Urgent Business (Panui Autaia hei Totoia Pakihi)

11. Public Excluded Business (He hui Pakihi e hara mo te )

V M Smith General Manager, Policy, Planning & Regulatory Services

RECOMMENDATIONS IN COUNCIL REPORTS ARE NOT TO BE CONSTRUED AS COUNCIL POLICY UNTIL ADOPTED BY COUNCIL

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2 Regulatory Committee – 18 March 2020

Terms of Reference Regulatory Committee

Council assigns to the Committee responsibilities from time-to-time, and the Committee provides advice and reports back to Council on:

1. the approval of non-notified resource consent applications;

2. the need for formal review and amendment of existing plans, strategies and by-laws;

3. the consideration and determination of notified consent applications that are unable to be dealt with via the existing delegations to staff (via the appointment of qualified hearing panels);

4. the appointment and performance of hearing committees/panels;

5. the implementation of NPS, frameworks, and environmental standards required;

6. the monitoring of regional plans, strategies and bylaws.

7. compliance and enforcement activities, including those relating to permitted activities, resource consents and biosecurity matters.

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Confirmation of Minutes

 Regulatory Committee Meeting – 13 November 2019

2020 March 18 - Regulatory Page 4 Committee Agenda.docx

4 Minutes of the Regulatory Committee Meeting of the Southland Regional Council, held in Regional House, corner North Road and Price Street, , on Wednesday, 13 November 2019, at 1.30 pm ______

Present: Cr NMG Cook (Chair) Cr A Baird Cr L Esler Cr R Guyton Cr L McCallum Cr J McPhail Cr B Mager Cr D Stevens Chairman Nicol Horrell (ex officio)

In Attendance: Cr L Ludlow Cr P McDonald

Staff Present: Mr V Smith (Director of Policy, Planning and Regulatory Services) Mr R Phillips (Chief Executive) Mr G McKenzie (Team Leader Compliance Technical) Mr M Durand (Consents Manager) Mrs A Grant (Team Leader Consents) Miss L Hayward (Team Leader Consents) Mrs T McCann (Communications Co-ordinator) Miss M Scott (Personal Assistant)

1 Welcome (Haere mai)

The Chairman welcomed members to the meeting of Council.

2 Apologies (Nga Pa Pouri)

There were no apologies to be recorded as all members were in attendance.

Environment Southland is the brand name of Southland Regional Council 5 Regulatory Committee Meeting – 13 November 2019

3 Declarations of Interest

There were no declarations of interest.

4 Public Forum, Petitions and Deputations (He Huinga tuku korero)

There were no Public Forum, Petitions or Deputations presented to the meeting.

5 Confirmation of Minutes (whakau korero) – 24 July 2019

Resolved:

Moved Cr McCallum, seconded Chairman Horrell that the minutes of the Regulatory Committee meeting held on 24 July 2019 be taken as read and confirmed as a true and correct record.

Carried

6 Notification of Extraordinary and Urgent Business (He Panui Autaia hei Totoia Pakihi)

6.1 Supplementary Reports

There were no supplementary reports tabled for inclusion in the agenda.

6.2 Other

There were no other items of business raised by Councillors for inclusion in the agenda.

7 Questions (Patai)

It was asked that an update be provided on the review process that was currently taking place within the Consents and Compliance Divisions as well as the content of these reviews. Additionally it was queried when the output would be reported back to council.

Mr Smith replied that as part of the workshop sessions that were taking place (and scheduled for later in the day) as part of the induction process, he would be providing an update pertaining to the reviews in question and the process for them.

8 Chairman and Councillors’ Reports (Nga Purongo-a-Tumuaki me nga Kaunihera)

Neither the Chairman nor any Councillors presented reports.

Page 2 6 Regulatory Committee Meeting – 13 November 2019

9 Election of Deputy Chair to the Committee

This item had been provided to allow the meeting to appoint a Deputy Chairman.

Nomination:

Moved Chairman Horrell, seconded Cr McPhail, that Cr Stevens be nominated to the position of Deputy Chairman of the Regulatory Committee.

As there were no further nominations received, Cr Stevens was declared elected.

10 Director of Policy, Planning & Regulatory Services’ Report – 19/RC/97

 Item 1 – Annual Compliance Monitoring Report 2018/19

A copy of an updated Compliance Monitoring report was circulated at the meeting, and members were advised that minor changes had been made to the report since the original version was issued with the agenda.

Mr McKenzie informed the committee that every year the Compliance Division creates a report that outlines all activities undertaken throughout all industries, and summarises the enforcement work that had taken place within that financial year. He then welcomed any questions to this report.

It was noted that there had been reoccurring themes within the report of consent holders not fulfilling requirements such as timing on delivering documentation, incorrect formatting of this information and reporting that was not meeting the consent requirements. Concern was expressed that consent holders may not be getting enough education or information upon receiving their consent and as an outcome these trends were being observed. Mr Smith acknowledged the presence of said themes and stated that although the Compliance Division does currently provide extensive education to industries as well as individual consent holders, it is recognised that there may be greater opportunity to deliver extra assistance. He advised that these issues as well as a resourcing issue would be discussed further in upcoming workshops.

Comment was made about the ongoing matters with ICC Stormwater and odour issues pertaining to AB Lime and whether those industries were being worked with to improve outcomes. Mr McKenzie clarified that AB Lime had been “in the red” on the report as there had been an abatement notice sent out addressing measures they were not following. However since sending out the notice the company has mitigated the problems that had been identified. He also added that the Compliance Division were working very closely with ICC and significant improvement had been taking place, whilst acknowledging that challenges around management of the stormwater were ongoing.

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Resolved:

Moved Cr McCallum, seconded Cr Stevens, that Council note the Annual Compliance Monitoring Report for 2018/19 period, prior to public release.

Carried

 Item 2 – Consents Team Activity and Performance – 1 July to 30 September 2019

Mr Durand opened with an introduction of himself and Consent Team Leaders, Aurora Grant and Lydia Hayward for the benefit of the new councillors.

Mr Durand then spoke to his report. He highlighted a drain on resources that had been occurring due to there being 14 notified applications as well as the complex Woldwide applications at the time of the meeting. He also noted that the work load in the last quarter was slightly lower than the baseline, however informed the committee that this statistic was to be viewed as an outlier rather than a trend. The Consent Division were still anticipating the workload to continue to rise as the number of notified consents also seemed to continue to increase.

A question was posed as to whether future applicants were waiting to see the outcome of some of the current notified consents before they themselves decided to lodge their own consents and whether it was likely that these applicants would start lodging their consents in the New Year. Mr Durand explained that it could be the case however Council usually get an influx of applications in December and were already aware of applications that were currently being prepared for further farm expansions.

It was queried whether more interest in the Aquaculture space had been shown, to which Mr Durand responded that there had been, and made reference to the King Salmon costal marine applications that had been submitted the previous year. Mrs Grant also spoke on the number of consents coming up in the aquaculture industry and made mention of the consents in Big Glory Bay that will be requiring renewal by 2025. She advised of the need to work with the wider community to assist them with this process.

A question was raised in regards to the increasing numbers of winter grazing consents and how long they would take to process. Mr Smith advised the meeting that a project around standardised solutions was to be created which would hopefully help streamline the consenting process. However if the applicant was to choose not to accept the solution given, then further work would need to be done with the individual, which would take extra time.

The meeting then discussed the proposed Water and Land Plan that had been going through the Environment Court and the Essential Fresh Water Package which central government had been preparing, and how these policies would likely affect the future of consenting. Mr Smith offered the meeting a model example that for intensive winter grazing they were anticipating an estimated 350 consents under the Proposed Water and Land Plan, and an estimated 1000-1200 consents under the Essential Fresh Water Package.

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From this discussion, concern was expressed over when individuals would have to start applying for their consents. Mr Durand clarified that under Section 20A of the RMA, consent holders had the right to continue their activities as permitted until the new rules were put into place as long as they were meeting certain criteria. When the new rules were in place they would have six months from that date to submit their applications. It was agreed that these matters would be further discussed in the upcoming workshop.

Chairman Horrell and Mr Smith acknowledged the success of the Winter Grazing Hui that had been held and how positive it was to see the industries stepping-up to provide education within the community.

Resolved:

Moved Cr McCallum seconded Cr Guyton that Council note the activity and performance of the Consent Division.

Carried

 Item 3 – Environmental Compliance Division Report – 5 July to 22 October 2019

Mr McKenzie spoke to this report, commenting that staff and resources were depleted and therefore the number of completed dairy inspections had been lower than what would be expected at that time of year. It was added that a contractor had been employed to mitigate the staffing issue.

A discussion took place around the matter of aerial inspections. It was noted that a large number of non-compliant behaviour was being observed when aerial inspections had taken place and concern was raised on whether the Compliance Division had been restricted with how many follow-ups they could complete because of the lack of resources. Mr McKenzie clarified that those that have had identifiable potential issues observed from the air do require a ground visit, however many were able to be followed-up by mail. These letters included advice and education where it was needed. Any further questions on this matter should be referred to Mrs Washbourne (Team Leader Compliance Monitoring and Enforcement), who unfortunately was involved in a Court matter that same day. Following from this discussion Mr Smith suggested that a future date was to be set for further discussion with Mrs Washbourne and the Compliance Manager, Mr Mapp.

Resolved:

Moved Chairman Horrell, seconded Cr McPhail, that Council note the Environmental Compliance Division report for the period 8 April to 5 July 2019.

Carried

11 Extraordinary and Urgent Business

There was no items of extraordinary or urgent business considered by the meeting.

Page 5 9 Regulatory Committee Meeting – 13 November 2019

12 Public Excluded Business

There were no items of public excluded business considered by the meeting.

Termination

There being no further business, the meeting closed at 2.04 pm.

Page 6 10 Regulatory Committee – 18 March 2020

Matters for Information/Noting (Kaupapa Whakamohiotanga/Tuhingia)

Item 1 Consents Division Activity and Performance - 1 October 2019 to 29 February 2020

MORF ID: A546392 Strategic Direction: Resource Management Report by: Aurora Grant, Acting Consents Manager Approved by: Vin Smith, General Manager, Policy, Planning and Regulatory Services Executive Approval: Vin Smith, General Manager, Policy, Planning and Regulatory Services

Purpose

For Council to note the activity and performance of the Consents Division during the reporting period.

Summary

Over the last reporting period, the Consents Division’s activities have included:

 180 applications processed;  12 publicly notified applications that are in progress;  a hearing and decisions of the suite of applications from Woldwide Farms. S133A and cost objection matters are being addressed;  a hearing on the application of Zane Smith/Jim Maas Barrett aquaculture proposal. The decision is currently under appeal;  a hearing on Driscoll dairy farm expansion, with a decision expected March 2020;  a joint hearing for two applications from Trails Trust is set for March 2020;  Earthworks was decided and granted under delegated authority;  an Environment Court hearing for an appeal for the decision on the application made by Wilkins Farming Limited. The hearing has been adjourned until May 2020.

Eleven decisions were late over the reporting period (due to staff vacancies and flood response) making the division’s work 94% on time.

Recommendation

It is recommended that Council resolve to note the activity and performance of the Consents Division.

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11 Regulatory Committee – 18 March 2020

Report

Consent processing activity

Applications Lodged and in Progress

The Consents Division’s recent work processing consent applications continues to be characterised by a high workload associated with notified applications (12 currently in a notified process).

Table 1 summarises the current consent processing activity.

The number of old applications in progress (lodged before 2017) is now reduced to one. Written approvals have been received for Council’s application for the discharge from the wastewater treatment plant, and the application is progressing.

Table 1: Summary of current and recent consent processing activity

Applications lodged 1 October 2019 to 29 February 2020 180 Applications in progress 89 Applications publicly notified 12 Applications limited notified 2 Applications limited or publicly notified under S.91A 4 suspension Applications on hold for > 15 working days 35 Applications awaiting written approvals 7

Notified applications

Applications that have been publicly notified are shown in Table 2:

Table 2: Summary of publicly notified applications in progress

Applicant Activity Status Fiordland Trails Trust Retrospective modification of a Joint hearing scheduled 30 March wetland 2020 Fiordland Trails Trust To modify a wetland and divert Joint hearing scheduled 30 March groundwater and surface water 2020 Castlerock Farming Company Groundwater take for irrigation, stock Hearing being scheduled Limited water and dairy operations Pypers Produce Ltd Discharge of vegetable processing With Commissioner for water independent decision T J & J A Driscoll Dairy farm expansion Hearing held 3 February 2020. Awaiting decision Aerodrome Farm Ltd Dairy farm expansion Suspended at applicant’s request South Dairy Limited Dairy farm expansion Suspended at applicant’s request Cashmere Bay Dairy Ltd Dairy farm expansion Suspended at applicant’s request Alliance Group Ltd Water take and discharges from Awaiting hearing in June 2020 meat processing plant Suelen Properties Ltd Two applications for aquaculture at Suspended at applicant’s request Stewart Island Real Journeys Ltd Coastal application for commercial Submissions active surface water activities

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12 Regulatory Committee – 18 March 2020

Decisions made over reporting period

Decisions were made to grant 185 applications during the reporting period. No applications were declined. Five applications were withdrawn by applicants, 19 applications were returned to applicants, as they were incomplete and could not be processed.

While decisions to grant Woldwide Farms 1 & 2 and 4 & 5 have been made, these applications are subject to cost objections and the correction of minor mistakes or defects to the consents.

The decision on Zane Smith/Jim Maas Barrett aquaculture proposal is currently under appeal.

Table 3: Summary of consent decisions made 1 October to 29 February 2020

Non notified decisions made 157 Limited notified decisions made 0 Publicly notified decisions made 4 Total applications withdrawn within date range 5 Total applications declined within date range 0

Table 4: Summary of publically notified consent decisions made 1 October to 29 February 2020

Z M Smith & T J Maass-Barrett Aquaculture Granted Woldwide Farms 1 & 2 Dairy farm expansion Granted Woldwide Farms 4 & 5 Dairy farm expansion Granted Southland District Council Landfill – Braggs Bay, Stewart Island Granted Te Anau Earthworks Ltd Gravel extraction Granted

Timeliness of decisions

Eleven decisions were late over the reporting period, making the division’s work 94% on time.

Fit with strategic framework

Outcome Contributes Detracts Not applicable Managed access to quality natural resources X Diverse opportunities to make a living X Communities empowered and resilient X Communities expressing their diversity X

Views of affected parties

There are no matters in this report which require consideration under this heading.

Compliance with Significance and Engagement Policy

There are no issues within this report which trigger matters in this policy.

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Considerations

Financial implications There are no financial implications associated with this report.

Legal implications This report and the associated recommendations comply with the appropriate statutory requirements placed upon the Council.

Attachments

1. Consent applications granted under delegated authority - 1 October 2019 to 29 February 2020

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Discharge to Water (Blank field =

CMA yet to be invoiced) AUTH-20147461-02- AUTH-20147461-02 To discharge sea water from live Ngai Tahu Seafood 15/05/2030 480.99 V1 species holding tanks into the Products coastal marine area at 304 and 314 Foreshore Road, Bluff AUTH-20191263 AUTH-206307 To introduce green-lipped mussel Sanford Limited 31/12/2039 5910.72 spat, transferred from Nelson Cawthron Institute, to various marine farm sites at Big Glory Bay, Stewart Island for on-growing AUTH-20191756 AUTH-300080 To discharge and use biocice- ES Biosecurity Division 12/12/2029 3635.77 chlorine to coastal waters and land to control and kill invasive non-indigenous marine species throughout the coastal marine areas within Southland AUTH-201285-V2 AUTH-201285 To discharge water and dredging South Port 02/12/2037 spoil to water and to deposit Ltd dredge spoil on the seabed at Bluff Harbour adjacent to Tiwai Peninsula Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Expanded Dairy Farm AUTH-20171258-04- AUTH-20171258-04 To expand an existing dairy farm Glenkylie Dairy Farm 03/07/2027 6927.83 V1 at 542 Paulins Bush Road, Isla Limited Bank Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Surface Water Activity CMA AUTH-20191120 To undertake commercial surface Totally Tourism Limited 30/10/2029 2651.54 water activities being the operation of a 18.3 m long vessel

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

for tours/cruises at

AUTH-20191595 AUTH-202087 To undertake commercial surface Legacy Fishing Charters 07/01/2040 water activities in the waters Limited adjacent to from Yates Point to Puysegur Point, Fiordland R179-022 AUTH-200125-V3 AUTH-200125 To undertake commercial surface Real Journeys Limited 16/11/2021 water activities in the internal waters of Fiordland; namely to operate a tourist vessel in Doubtful Sound - Patea Explorer F157-004 AUTH-300538-V1 AUTH-300538 To undertake commercial surface Real Journeys Limited 17/11/2031 water activities adjacent to Fiordland National Park - namely to operate the vessel Tasman Explorer F157-004 AUTH-301896-V1 AUTH-301896 To carry out commercial surface Real Journeys Limited 03/11/2020 water activities in Doubtful Sound, Fiordland R179-018 AUTH-97049-V4 AUTH-97049 To carry out commercial surface Real Journeys Limited 03/11/2020 water activities in Doubtful Sound, Fiordland AUTH-301635-V1 AUTH-301635 To undertake commercial surface Real Journeys Limited 29/10/2032 water activities in the coastal marine area from Yates Point to Puysegur Point, Fiordland and the coastal waters of Stewart Island including Foveaux Strait AUTH-203872-V2 AUTH-203872-V1 To carry out commercial surface Fiordland Discovery 08/10/2022 water activities in Fiordland, from Limited Yates Point to Puysegur Point AUTH-20201878 AUTH-301896 To carry out a commercial surface Go Orange Limited 30/08/2030 water activities in the coastal marine area adjacent to the 16

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Fiordland National Park from Yates Point to Puysegur Point, Doubtful Sound, Fiordland Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Disturb/Reclaim

AUTH-20191517-02 To disturb the bed and realign a Bathurst Coal Limited 27/01/2026 2230.27 section of the 2017 diversion of an unnamed tributary of the Stream at Takitimu Mine, Company Road, Nightcaps Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Divert

AUTH-20191517-03 To temporarily divert an unnamed Bathurst Coal Limited 27/01/2026 2230.27 tributary of the Wairio Stream at the Black Diamond mine site AUTH-20191670-02 To divert the flow of Pig Creek to Transpower New Zealand 05/11/2029 1356.04 install a box culvert structure for Limited vehicle access at Borland Road, Fiordland National Park Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Water

AUTH-20191519-01 To discharge uncontaminated Tourism Milford Ltd 04/11/2039 1890.71 overflow water from a settling tank to the Roaring Burn via an outflow pipe AUTH-20191364-02 To discharge overflow water from Department of 07/11/2022 3820.80 two settling tanks during into two Conservation - Te Anau unnamed tributaries of the Mararoa River for approximately 153 days (May – September) AUTH-20191808 To discharge contaminants to Ltd - 21/01/2055 water from repair and Christchurch refurbishment works at the Te Anau Lake Control Structure 17

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191592-02 AUTH-207232 To discharge treated stormwater Bathurst Coal Limited 24/01/2033 to a tributary of the Wairio Stream at Company Road, Nightcaps from a coal mining operation Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Surface Water Take (Consumptive) AUTH-20191519-02 AUTH-99026 To take and use 30,000 l/day of Tourism Milford Ltd 04/11/2039 1890.71 surface water from the Roaring Burn for supply to Quinton Lodge, Fiordland National Park AUTH-20191364-01 AUTH-99081 To take water from an unnamed Department of 07/11/2022 3820.80 tributary of the Mavaroa River to Conservation - Te Anau supply a camping ground at Mavora Lakes Park AUTH-20191545 AUTH-99027 To take 30,000 l/day of surface Tourism Milford Ltd 13/12/2039 water from an unnamed tributary of the Clinton River for supply to the Pompolona Lodge, Fiordland National Park AUTH-20191541-02 AUTH-205194 To take and use 72,000 l/day of Antara Ag Properties LP 27/01/2035 surface water from the River, and from a tributary of the , for the purpose of a dairy operation at Keen Road, Hedgehope Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Land Use (Other)

AUTH-20191543-02 To construct, maintain and use a Waituna Transport Limited 24/10/2029 1221.02 tank for the storage of truck wash wastewater at 125 White Road, Kapuka

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191384-02 To use land for the purpose of a Timothy Farms Limited 31/05/2030 feed pad at Old Balfour Road, Lumsden Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Occupy CMA (not whitebait stand) AUTH-20191562 To install a structure and occupy Invercargill City Council - 07/10/2034 2701.07 the coastal marine area with a Parks Division pedestrian walkway bridge over the existing walkway to remediate the slip and allow the existing track that is currently closed to be opened again at Stirling Point Pilot Station, Esplanade Reserve AUTH-20191557 AUTH-206313 To occupy the coastal marine area E.E.C Limited 10/10/2039 1479.99 with an existing boatshed and wharf at Thule Bay, Stewart Island AUTH-20181831 AUTH-204345 To occupy part of the coastal Mr Mark Young 11/11/2033 4236.69 marine area with a slipway and to carry out repairs to the structure, at Cosy Nook, AUTH-20191688 AUTH-206348 To occupy part of the coastal Hicks - Darryl Murray & 14/11/2029 3074.82 marine area with a boatshed and Sandra Jill slipway at Golden Bay, Stewart Island AUTH-20191720 AUTH-206302 To occupy part of the coastal Mrs Carolyn Squires 19/11/2024 1184.03 marine area with an existing boatshed and slipway at Halfmoon Bay, Stewart Island AUTH-20191693 To temporarily install equipment Environment Southland 25/11/2020 3293.05 on the margins of the channel between the estuarine section of the Waiau Lagoon for the purpose of understanding the effect of controlled flows in the on the lagoon 19

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191555 AUTH-207053 To occupy part of the coastal Andrew Wood, Jennifer 18/12/2039 1405.99 marine area at Watercress Bay, Wood & Murray Lord Stewart Island with boatshed and slipway number A5014 AUTH-20191040 To construct and install a canopy Milford Sound Tourism 21/12/2046 structure above an existing wharf Limited within the Coastal Marine Area at Freshwater Basin, Milford Sound AUTH-20191322 To construct a cycleway/walkway New Zealand Transport 24/01/2055 in the coastal marine area Agency - Christchurch adjacent to Bluff Highway (SH 1), and to occupy the coastal marine area with the structure Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Disturb (Crossing) AUTh-20191569-01 To disturb and divert the bed of Gore District Council 09/10/2023 3526.14 the Mataura River to construct and replace Pyramid Bridge at 640-642 Riversdale Pyramid Road AUTH-20191517-01 To disturb the bed of, and place a Bathurst Coal Limited 27/01/2026 2230.27 structure on, the bed of a tributary of the Wairio Stream for the purpose of installing a culvert crossing AUTH-20191670-01 To disturb the bed of Pig Creek to Transpower New Zealand 05/11/2029 1356.04 install and maintain a box culvert Limited structure for vehicle access at Borland Road, Fiordland National Park AUTH-20201891 To replace an existing bridge with Toey Farms Limited 24/02/2022 a culvert to cross a tributary of the Stream at 232 Lower Scotts Gap Road, Otautau

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Surface Water Take (Non-Consumptive) AUTH-20191569-02 To take surface water from the Gore District Council 09/10/2023 3526.14 Mataura River for the purpose of infrastructure construction at 640-642 Riversdale Pyramid Road Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Effluent Storage

AUTH-20191580 To maintain and use an existing Woldwide One Limited & 31/05/2030 3342.01 pond for the storage of Woldwide Two Limited agricultural effluent at Heddon Bush, Winton AUTH-20191639-03 To construct, maintain and use an Brightview Dairy Limited 31/05/2030 17.75 effluent storage facility for the storage of agricultural effluent at 298 Collie Road, Wairio AUTH-20191647-04 To construct, maintain and use an Glenkylie Dairy Farm 03/07/2027 6927.83 effluent storage facility for the Limited storage of agricultural effluent at 542 Paulin's Bush Road, Isla Bank, Otautau AUTH-20191724 To construct, maintain and use an Belco Farms Limited 31/05/2030 2620.02 effluent storage facility for the storage of agricultural effluent at Monaghan Road, Gore AUTH-20191723-03 To construct, maintain and use an South Coast Farms Limited 31/05/2030 3674.12 effluent storage facility for the storage of agricultural effluent at 2064 Riverton Highway, Riverton AUTH-20191384-03 To use and maintain a pond for Timothy Farms Limited 31/05/2030 the storage of agricultural effluent at 888 Old Balfour Road, Lumsden

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191791 To construct, maintain and use an G P & B J Swney & K O 31/05/2030 1147.00 effluent storage facility for the Diprose - for the 46 South storage of agricultural effluent at Trust 179 Hills Road, Morton Mains AUTH-20191356-03 To construct and use land for an Merryfield Dairy Limited 31/05/2030 agricultural effluent storage facility at 38 Ballantyne Road, Limehills, Winton AUTH-20191356-04 To maintain and use a sludge bed Merryfield Dairy Limited 31/12/2020 for the treatment of agricultural effluent AUTH-20191473-V1 AUTH-20191473 To re-construct, maintain and use Miro Dairies (Otapiri) 31/05/2030 406.98 a pond for the storage of Limited agricultural effluent 169 Shand Road, Otapiri AUTH-20191810-03 To construct, maintain and use an Casterbridge Farms 31/05/2030 2886.08 agricultural effluent storage Limited facility at 292 Shand Road, Winton AUTH-20191853 To construct, maintain and use an Clover South Limited 24/01/2030 effluent storage facility for the storage of agricultural effluent at 149 Edwards Road, Castlerock AUTH-20191825 To construct, maintain and use an Mr Owen Ellis Westlake 30/05/2030 effluent storage facility for the storage of agricultural effluent at 884 South Hillend Dipton Road, Dipton AUTH-20201881 To construct, maintain and use an Mr Klaas Waslander 31/01/2030 effluent storage facility for the storage of agricultural effluent at 182 Boundary Road, Invercargill AUTH-20201954 To construct, maintain and use an 4 The Girls Dairies Limited 31/05/2030 effluent storage facility for the storage of agricultural effluent at 651 Wyndham Road, Gore 22

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191627-03 To construct, maintain and use an Ms Monica Luoni 31/05/2030 effluent storage facility for the storage of agricultural effluent at 305 Mitchell Road, Riverton AUTH-20201915 To construct, maintain and use an Strathallen Farms Limited 25/02/2030 effluent storage facility for the storage of agricultural effluent at Evans Road, Tisbury Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Air

AUTH-20191590 AUTH-92216 To discharge contaminants to the Pneumatic Contractors 11/10/2034 3159.91 air from dry abrasive blasting at Limited Bond Street, Invercargill AUTH-20191592-01 AUTH-206095 To discharge contaminants to the Bathurst Coal Limited 24/01/2033 air from mining and coal processing at Company Road, Nightcaps Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Land

AUTH-20191639-01 AUTH-206391 To discharge dairy shed effluent Brightview Dairy Limited 31/05/2030 17.75 to land from 1,350 cows via travelling irrigator, large pods, slurry tanker and umbilical system at 298 Collie Road, Wairio AUTH-20191569-03 To discharge water and sediments Gore District Council 09/10/2023 3526.14 to land from dewatering and to discharge sediment to water arising from riverbed disturbance at 640-642 Riversdale Pyramid Road

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20181570-01- AUTH-20181570-01 To discharge agricultural effluent Kapuka Holdings Limited 31/05/2029 1110.01 V1 to land from up to 700 cows via low rate pod system, umbilical system, and slurry wagon, at , Kapuka. AUTH-20191647-01 AUTH-20171258-01 To discharge dairy shed effluent 205 Glenkylie Dairy Farm 03/07/2027 6927.83 to land from 650 cows, by low Limited rate pods, umbilical system & slurry wagon at 542 Paulin's Bush Road, Isla Bank, Otautau AUTH-20191543-01 To discharge contaminants to land Waituna Transport Limited 24/10/2029 1221.02 from a truck wash at 125 White Road, Invercargill AUTH-20191610 To discharge used engine oil to Marshalls Excavating 25/10/2024 1775.96 land as a dust suppressant at 414 Limited Woods Road, & 403 Woods Road, Wyndham AUTH-20191651-01 AUTH-207235 To discharge dairy shed effluent McKinnon Dairy Limited 22/06/2030 4308.26 and feed pad effluent to land from up to 1,000 cows via K-line irrigation at McKinnon Road, Tussock Creek, Winton. AUTH-20191272 To discharge metal shredder Longwood Farms Limited 15/11/2034 25524.34 residue to land at 88 Endowment Road, Pebbly Hills, Invercargill AUTH-20191218 AUTH-202596 To discharge ash to land from the Greenbriar Limited 25/11/2034 3194.99 operation of a lignite mine into both the New Vale mine and the Goodwin Mine sites at Waimumu AUTH-20191289-02 AUTH-204221 To discharge up to 40,000 l/day of D T King Ltd 28/11/2039 2824.30 wastewater to land from a truck wash facility at 1898 Otautau Tuatepere Road, Otautau AUTH-20191471-01 AUTH-202384 To discharge wastewater to land Newton Slink Skins Limited 29/11/2034 5527.42 from a slink skinning operation at 24

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

19 Frazer Road, Gore

AUTH-20191471-02 AUTH-202798 To discharge carcasses and offal Newton Slink Skins Limited 28/11/2034 5527.42 to land from a slink skinning operation at 19 Frazer Road, Gore . AUTH-20191651-01- AUTH-20191651-01 To discharge dairy shed effluent McKinnon Dairy Limited 22/06/2030 591.99 V1 and feed pad effluent to land from up to 1,000 cows via K-line irrigation at McKinnon Road, Tussock Creek, Winton. AUTH-20191320-01 AUTH-206409 To discharge dairy shed effluent 286 Kitale Farms Limited 31/05/2030 2133.54 to land from up to 800 cows via k- line irrigation at 68 Zwies Road, Browns, Winton. AUTH-20181078-01- AUTH-20181078-01 To discharge dairy shed effluent 131 Woodlaw Farm Limited 31/05/2028 V1 to land from 420 cows via travelling irrigator at Spar Bush Bay Road AUTH-20191384-01 AUTH-206378 To discharge dairy shed effluent Timothy Farms Limited 31/05/2030 to land from 1000 cows and wintering pad effluent from 550 cows via low rate pods, slurry tanker and umbilical system at Old Balfour Road, Lumsden. AUTH-20191723-01 AUTH-207067 To discharge dairy shed effluent South Coast Farms Limited 31/05/2030 3674.12 to land from 430 cows via Larall Smart Hydrant system, slurry tanker and umbilical system at 2064 Riverton Wallacetown Highway, Riverton AUTH-20146439-01- AUTH-20146439-01 To discharge dairy shed effluent 290 Rennie - Graeme & Patricia 28/05/2024 295.96 V1 from up to 650 cows to land by travelling irrigator, at Falconer Road, Dacre

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191750 To discharge treated wastewater The Lodge Athol Limited 06/12/2034 2112.54 to land at 24 Avon Street, Athol AUTH-20146608-01- AUTH-20146608-01 To discharge dairy shed effluent Brightview Dairy Limited 25/05/2024 851.01 V1 to land from up to 400 cows via low rate pods and travelling irrigator at 150 Collie Road, Wairio. AUTH-20191356-01 AUTH-206318 To discharge dairy shed effluent Merryfield Dairy Limited 31/05/2030 to land from 560 cows via low rate pods, slurry tanker and umbilical system at 38 Ballantyne Road, Limehills, Winton AUTH-20191629-01 To discharge vegetable wash Southern Cross Produce 11/12/2029 3526.48 water to land at Woodlands Grove Co Limited Bush Road AUTH-20191493-01 AUTH-302625-01 To discharge treated wastewater Southland District Council 02/12/2044 99682.89 from the Te Anau wastewater treatment plant to land at the North Kepler Block near Te Anau Airport using a sub-surface drip irrigation system AUTH-20191376-01- AUTH-20191376-01 To discharge agricultural effluent 575 Ten K Dairies Limited 31/05/2030 1332.02 V1 to land from 1,300 cows via an underslung system on the centre pivot, low rate irrigation system, travelling irrigator, umbilical system and slurry tanker at 765 -Lumsden Highway, Lumsden. AUTH-20191810-01 AUTH-301499 To discharge dairy shed effluent Casterbridge Farms 31/05/2030 2886.08 to land from 750 cows by Limited travelling irrigator, slurry tanker or umbilical system at 292 Shand Road, Winton AUTH-302314-V1 AUTH-302314 To discharge dairy shed effluent 383 Belco Farms Limited 02/10/2023 to land from up to 1100 cows via 26

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

travelling irrigator, low rate pods and pivot field irrigator at Monaghan Road, Gore. AUTH-20191629-01- AUTH-20191629-01 To discharge vegetable wash Southern Cross Produce 11/12/2029 V1 water to land at Woodlands Grove Co Limited Bush Road AUTH-20191819-01 AUTH-207168 To discharge dairy shed effluent 510 LR & SJ Hammond Limited 31/05/2030 to land from 900 cows via low rate irrigator at Falconer Road, Dacre. AUTH-300490-V8 AUTH-300490-V7 To discharge non-toxic dairy Fonterra Limited 30/12/2036 sludge to land near State Highway 1 Edendale 20191541 AUTH-20191541-01 AUTH-205193 To discharge dairy shed effluent Antara Ag Properties LP 27/01/2035 and wintering barn effluent from up to 3,000 sheep to land via low rate irrigation system and an umbilical system at Keen Road, Hedgehope AUTH-20169783-01- AUTH-20169783-01 To discharge dairy shed effluent, 218 Fernlea Farm Limited 14/09/2027 V1 wintering barn effluent, underpass effluent and silage leachate to land from 599 cows via low rate pods, slurry tanker and umbilical system at Road, Mokotua. AUTH-20191627-01 AUTH-207152 To discharge dairy shed effluent Ms Monica Luoni 31/05/2030 to land from up to 599 cows and calving pads from 200 cows via low rate pod system, slurry tanker & umbilical system at 305 Mitchell Road, Ermedale, Riverton. AUTH-20201883-01 AUTH-206170 To discharge dairy shed effluent Murray Creek Limited 31/05/2030 to land from up to 1,500 cows via travelling irrigator, centre pivot, slurry tanker or umbilical system 27

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

at 743 Lumsden-Mossburn Highway, Castlerock, Lumsden. AUTH-20191664 AUTH-302419-01-V1 To discharge dairy shed effluent Mendip Hills Limited 25/07/2021 from up to 1,000 cows, wintering barn effluent from 720 cows calving and silage pad effluent and wastewater from an off-site milk transfer station to land via travelling irrigator, slurry tanker and umbilical system at Dunearn Road, Dunearn AUTH-20191718-01 AUTH-207128-V1 To discharge dairy shed effluent Hinemoa Dairying Limited 09/12/2029 to land from up to 1,200 cows via centre pivot, low rate pods, low depth slurry tanker and umbilical irrigation system at Pyramid- Waiparu Road, Riversdale. AUTH-20146925-V10 AUTH-20146925-V9 PO 6500014764:To discharge Fonterra Limited 31/07/2049 whey by-product to pasture via tanker at various locations within Southland Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Land Use (Feedpad)

AUTH-20191647-03 To use land for the purpose of Glenkylie Dairy Farm 03/07/2027 6927.83 two feedpads at 542 Paulin's Bush Limited Road, Isla Bank, Otautau AUTH-20191647-05 To use land for the construction Glenkylie Dairy Farm 03/07/2027 6927.83 and use of a wintering barn at 542 Limited Paulins Bush Road, Otautau AUTH-20191685 To use land for a wintering barn at Josh Gill 25/10/2029 1739.02 162 Merrivale Road, Otautau AUTH-20191680 To use land for the purpose of Glenstuart Farm Limited 04/11/2029 888.01 constructing and operating 3 wintering pads at 374 Old Coach Road, Mataura 28

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191810-04 To use land for the purpose of a Casterbridge Farms 31/05/2030 2886.08 wintering barn at 292 Shand Limited Road, Winton Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Groundwater Take (Consumptive) AUTH-20191659-02 To take 28,000 l/day of S R & C J Baucke - on 03/10/2020 groundwater from a bore behalf of S R & C J Baucke GC11/004 for a pump test at 440 Family Trust Walker Road, Invercargill AUTH-20191667 To take and use 108,000 l/day of M A Horgan & Horgan 07/10/2029 850.99 groundwater form a bore for the Trustees Ltd - for the purpose of stockwater at 3249 Horgan Farm Trust Mossburn Road, Mossburn AUTH-300009-V1 AUTH-300009 To take and use 44,400 l/day of Stevenson Farm Company 18/04/2021 998.99 groundwater for a dairy operation Limited at 383 Clearwater Road, Mokotua AUTH-20171255-02- AUTH-20171255-02 To take and use 133,000 l/day of Donnelly - Peter & Cathryn 08/06/2027 1465.26 V1 groundwater from three bores Mary E45/0182, E45/0717 and E45/0765 for a dairy operation at 880 Hundred Line Road East, South Hillend AUTH-20191639-02 AUTH-206392 To take and use 189,000 l/day of Brightview Dairy Limited 31/05/2030 17.75 groundwater from D45/0023, D45/0214 and D454/0221 bores for a dairy operation at 298 Collie Road, Wairio AUTH-20191647-02 AUTH-20171258-02 To take and use 104,000 l/day of Glenkylie Dairy Farm 03/07/2027 6927.83 groundwater from two bores for Limited dairy use at 542 Paulins Bush Road, Isla Bank, Otautau AUTH-302027-V2 AUTH-302027-V1 To take and use 98,000 l/day of White - Kenneth Murray & 26/02/2023 406.99 groundwater from bore E45/0423 Karen Louise for a dairy operation at 519 29

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Gladfield Road, Otautau

AUTH-300780-V1 AUTH-300780 To take and use 145,000 l/day of Lloyd Hayden & Katrina 17/10/2021 887.99 groundwater from 1 November to Margaret Bonnar 29 February each year and 108,000 l/day from 1 March to 31 October each year for a dairy operation at Hedley Road, AUTH-302708-V1 AUTH-302708 To take and use 108,000 l/day of Mixed Erbs Limited 30/04/2025 924.99 groundwater for a dairy operation at 25 Calder Road, Winton AUTH-300300-V2 AUTH-300300 To take and use 120,000 l/day of Mr James Dixon 14/03/2021 1696.67 groundwater for a dairy operation at 183 Durham St & 64 Lynch Road, Wreys Bush AUTH-20191676 AUTH-301247 To take and use 151,400 l/day of McCallum - Lloyd & Kathy 02/04/2022 2183.06 groundwater from four bores for a dairy operation at 1100 Wilsons Crossing Road, Winton AUTH-302539-V1 AUTH-302539 To take and use 59,500 l/day of C C & O M McMillan & S 11/11/2023 517.98 groundwater from bores Makgill - for the E46/0472 and E46/0554 for a Shenandoah Trust dairy operation at Woodland- Road, Grove Bush AUTH-20171503-02- AUTH-20171503-02 To take and use 80,000 l/day of Rahinga Dairies Ltd 17/01/2028 443.96 V1 groundwater for a dairy operation Partnership at 350 Old Dunedin Road, Dacre AUTH-20191713 AUTH-20146439-02 To take and use 104,042 l/day of Rennie - Graeme & Patricia 28/05/2024 850.99 groundwater from two bores F46/0977 and F46/0820 for a dairy operation at Falconer Road, Dacre AUTH-300322-V2 AUTH-300322-V1 To take and use 96,000 l/day of Ruddenklau - Andrew C & 07/03/2021 480.98 groundwater from bores Karen M 30

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

F47/0241 and F47/0322 for a dairy operation at Slee Road, Fortrose AUTH-20146795-03- AUTH-20146795-03 To take and use 204,000 l/day of Kamahi Farms Ltd 26/09/2024 656.18 V1 groundwater from bores Partnership F46/0718 and F46/0454 for a dairy operation at Swain Road & Tramway Road West, Seaward Downs AUTH-20191651-02 AUTH-207236 To take and use 125,000 l/day of McKinnon Dairy Limited 22/06/2030 4308.26 groundwater from 1 December through to 31 March each year and 105,000 l/day of groundwater from 1 April through to 30 November each year from a bore for a dairy operation at McKinnon Road, Tussock Creek, Winton AUTH-20191734 To take and use groundwater for a Waiparu Holdings Limited 15/11/2021 555.00 pump test at 635 Paramid Waiparu Road, Gore AUTH-20191729 AUTH-20181859-02 To take and use 163,232 l/day of Mr Richard Evans 31/05/2029 554.98 groundwater for a dairy operation at 3 Mathew Road, Winton AUTH-20191289-01 AUTH-204220 To take and use 37,500 l/day of D T King Ltd 28/11/2039 2824.30 groundwater for a truck wash facility at 1898 Otautau Road, Otautau AUTH-302351-02-V1 AUTH-302351-02 To take and use 120,000 l/day of Sue Flett 28/02/2024 groundwater from two bores for a dairy operation at Oporo Flat Road AUTH-20191741-01 To take groundwater for the Airways Corporation Of 09/12/2020 1775.97 purpose of dewatering an New Zealand Limited excavation for foundation piles for a proposed air traffic control mast at Electra Place, Invercargill 31

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Airport

AUTH-20191320-02 AUTH-206410 To take an use 103,200 l/day of Kitale Farms Limited 31/05/2030 2133.54 groundwater for the purpose of a dairy operation at 68 Zwies Road, Browns, Winton AUTH-20191773 AUTH-207008 To take and use 1,200,000 l/day of Southland District Council 17/12/2044 2035.03 groundwater from three bores for community supply at Half Mile Road, Tuatapere AUTH-20191723-02 AUTH-207068 To take and use 63,640 l/day of South Coast Farms Limited 31/05/2030 3674.12 groundwater for a dairy operation at 2064 Riverton Wallacetown Highway, Riverton AUTH-20191622 AUTH-20147244-02- To take and use 84,500 l/day of Country Road Dairies 16/03/2025 V2 groundwater from bore/well Limited E46/0950 for dairy use at 78 Robertson Road, Drummond AUTH-20191356-02 AUTH-206319 To take and use 72,240 l/day of Merryfield Dairy Limited 31/05/2030 groundwater for a dairy operation at 38 Ballantyne Road, Limehills, Winton AUTH-20191629-02 AUTH-205681-V1 To take up to 100 cubic metres of Southern Cross Produce 11/12/2029 3526.48 groundwater per day for Co Limited vegetable washing at Woodlands Grove Bush Road AUTH-20201872-02 To take 28,800 l/day of William Dugald Peter & 15/01/2021 groundwater for a pump test at Coral McLeod and Ronald 317 Waimea Valley Road, Gore John Burns Bannerman - for Wantwood Trust AUTH-20191593 To take and use 100,000 l/day of Mr Michael Patrick 17/01/2030 1331.98 groundwater from a bore Bashford G47/0005 for the purpose of bottling and community supply at Niagara Tokanui Highway 32

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-300778-V1 AUTH-300778 To take and use 108,000 l/day of Dairy Farm 01/01/2022 332.97 groundwater from two bores for a Limited dairy operation at Waianiwa Spar Bush Road., Waianiwa AUTH-20191827-02 To carry out a pump test at Castlerock Farming 16/01/2021 Castlerock Road, Lumsden Company Limited AUTH-20191812 AUTH-20157664-02 To take and use 85,465 l/day of Crosbie - Neil B & Lisa J 09/10/2025 groundwater for a dairy operation at 1935 Tokanui Gorge Road Highway, AUTH-20191810-02 AUTH-301500 To take and use 105,000 l/day of Casterbridge Farms 31/05/2030 2886.08 groundwater for a dairy operation Limited at 292 Shand Road, Winton AUTH-20191819-02 AUTH-207169 To take and use 152,650 l/day of LR & SJ Hammond Limited 31/05/2030 groundwater from four bores for a dairy operation at 56 Falconer Road, Dacre AUTH-20201867 AUTH-300805 To take and use 74,000 l/day of Southern View Limited 12/01/2022 groundwater for a dairy operation at 451 Woodlands Morton Mains Road, Woodlands AUTH-20201899-02 To take groundwater from a bore Riverton Racing Club 04/02/2021 for a pump test at 2236 Riverton Incorporated Wallacetown Highway, Riverton AUTH-20201918-02 To take 144,000 l/day of Southland District Council 11/02/2021 groundwater for two pump tests at 2 Boston Street, Riversdale AUTH-301039-V1 AUTH-301039 To take and use 71,880 l/day of Gilchrist Road Dairy 20/02/2022 groundwater for a dairy operation Limited at Gilchrist Road, Waikaka Valley AUTH-20201889 AUTH-301947 To take and use 94,000 l/day of Crosbie - Neil B & Lisa J 31/01/2023 groundwater from two bores for the purpose of a dairy operation at 256 Morrison Road, Otara

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-302106-V3 AUTH-302106-V2 To take and use 96,000 l/day of Aurum Farming Limited 01/09/2023 groundwater from two bores F46/0204 and F46/0655 for a dairy operation at Donald Road, Edendale AUTH-20191627-02 AUTH-207153-V1 To take and use 71,880 l/day of Ms Monica Luoni 31/05/2030 groundwater for a dairy operation at 305 Mitchell Road, Ermedale, Riverton AUTH-20201883-02 AUTH-206171 To take and use 180,000 l/day of Murray Creek Limited 31/05/2030 groundwater for a dairy operation at 743 Lumsden-Mossburn Highway, Castlerock, Lumsden AUTH-301358-V2 AUTH-301358-V1 To take and use 5,000 cubic Waiparu Holdings Limited 01/06/2022 metres of water per day from two bores for irrigation at Pyramid- Waiparu Road, Riversdale AUTH-20201963-02 To take 28,800 l/day of Mr Richard Evans 25/02/2021 groundwater for a one off pump test at 67 Crowe Road, Winton AUTH-20191718-02 AUTH-207129-V1 To take and use 168,000 l/day of Hinemoa Dairying Limited 09/12/2029 groundwater from bore/well F44/0022 for a dairy operation at Pyramid-Waiparu Road, Riversdale Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Bore

AUTH-20191660 To install a bore for industry Te Anau Haulage Limited 01/10/2020 Fixed fee purposes at 2618 Te Anau Mossburn Highway, Te Anau AUTH-20191673 To install a bore for the purpose Hammond - Peter William 03/10/2020 Fixed fee of stock water at 145 Campbell & Emma Katrina Road, Winton AUTH-20191671 To install two bores or wells for Mr James Dixon 03/10/2020 Fixed fee 34

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

the purpose of stockwater and dairy use at 183 Durham Street, Otautau AUTH-20191659-01 To install a bore or well for the S R & C J Baucke - on 03/10/2020 Fixed fee purpose of stockwater, behalf of S R & C J Baucke household/domestic and dairy use Family Trust at 440 Walker Road, Invercargill AUTH-20191679 To install a bore for the purpose Kanadale Limited 11/10/2020 Fixed fee of dairying and stock water at 135 Boundary Road, Mataura AUTH-20191686-01 To install a bore for the purpose Mr David Kean 17/10/2020 Fixed fee of stock water and household/domestic use at 121 Steel Road, Invercargill AUTH-20191692 To install a bore for the purpose Delacon Dairies Limited 18/10/2020 Fixed fee of dairying at 479 Waituna Morton Mains Road, Invercargill AUTH-20191706 To install a bore for the purpose Duncan Henderson 25/10/2020 Fixed fee of stock water at 154 Livingstone Road, Winton AUTH-20191711 To install a bore or well for the Geosolve Limited 31/10/2020 Fixed fee purpose of installing a piezometer to monitor groundwater level at 78 Don Street, Invercargill AUTH-20191691 To install two bores or wells for Z Energy Limited 05/11/2020 668.99 the purpose of groundwater monitoring at 31 Spey Street, Invercargill AUTH-20191725 To install a bore for industry, Mr Michael Gardyne 08/11/2020 Fixed fee stock water and household/domestic use at 126 Otamita Road, Gore AUTH-20191742 To install a bore for the purpose Fivebrocks Limited 11/11/2020 Fixed fee of dairying and stock water at 105 Riverton Wallacetown Hwy, 35

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

Invercargill

AUTH-20191740 To install a bore for soil and water Airways Corporation Of 11/11/2020 Fixed fee quality sampling at Electra Place, New Zealand Limited Invercargill Airport AUTH-20191763 To install a bore for the purpose Mr Alexander Richard 20/11/2020 Fixed fee of household/domestic use at Robert Gibson Maher St, Invercargill AUTH-20191766 To install a bore for the purpose Geosolve Limited 20/11/2020 Fixed fee of geotechnical/foundation investigation at 33 Arena Avenue, Invercargill AUTH-20191769 To install a bore for the purpose Woldwide Four Limited 20/11/2020 Fixed fee of groundwater monitoring at 447 Gladfield Road, Otautau AUTH-20191754 To install a bore or well for the Castlerock Farming 25/11/2020 741.62 purpose of stockwater, Company Limited groundwater monitoring, irrigation and dairy use at 24 Frisco Road, Lumsden AUTH-20191727 To install an unknown number of Cornerstone Mineral 26/11/2024 666.00 exploration bores for the purpose Corporation Ltd of undertaking geological research at Matariki Forests, 252 Endowment Road, Pebbly Hill AUTH-20191774 To install a bore for the purpose Ardmore Dairies Limited 26/11/2020 Fixed fee of dairying and stock water at 197 Longridge Road, Balfour AUTH-20191765 To install a bore for the purpose Fernlea Farm Limited 20/11/2020 Fixed fee of dairying and stock water at 284 Mokotua Road, Invercargill AUTH-20191813 To install a bore for the purpose Woldwide Farm Limited 06/12/2020 Fixed fee of groundwater monitoring at 1168 Bayswater Road, Winton

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

AUTH-20191814 To install a bore for the purpose Woldwide Farm Limited 06/12/2020 Fixed fee of groundwater monitoring at 175 Transmission Line Road, Winton AUTH-20191741-02 To drill foundation holes that Airways Corporation Of 09/12/2020 1775.97 intercept groundwater at Electra New Zealand Limited Place, Invercargill Airport AUTH-20191841 To install a bore for the purpose Mr Bradley Alan Cook 20/12/2020 Fixed fee of stock water and dairy use at 120 Turner Road, Otautau AUTH-20191836 To install a bore or well for the Tyler Farms Limited 20/12/2020 Fixed fee purpose of stockwater at 100 Mabel Grove Bush Road, Invercargill AUTH-20191820 To install a bore or well for the Bourque - Joseph Alfred & 16/12/2020 Fixed fee purpose of household/domestic Barbara Anne use at 45 Elswick Street, AUTH-20201872-01 To install up to four bores or wells William Dugald Peter & 15/01/2021 Fixed fee for the purpose of stockwater at Coral McLeod and Ronald 317 Waimea Valley Road, Gore John Burns Bannerman - for Wantwood Trust AUTH-20191827-01 To install five bores or wells for Castlerock Farming 16/01/2021 Fixed fee the purpose of irrigation Company Limited investigation, monitoring, stockwater and dairy use at 59, 72 and 78 Castlerock Road, 102 Keown Road and 24 Frisco Road, Lumsden AUTH-20191850 To install two bores or wells for Geosolve Limited 15/01/2021 Fixed fee the purpose of geotechnical/foundation investigation at 292 Bond Street, Invercargill AUTH-20201879 To install a bore or well for the Mr John McKenzie Clarke 24/01/2021 Fixed fee purpose of stockwater and dairy use at 1029 Hundred Line Road 37

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

West, Otautau

AUTH-20191828 To install a bore or well for the Ben Callum Dairies Limited 29/01/2021 Fixed fee purpose of stockwater and dairy use at 1915 Waimea Valley Road, Gore AUTH-20201880 To install up to eight bores or Z Energy Limited 29/01/2021 Fixed fee wells for the purpose of groundwater monitoring at 206- 214 Dee Street, Invercargill AUTH-20201899-01 To install a bore or well for the Riverton Racing Club 04/02/2021 Fixed fee purpose of irrigation investigation Incorporated at 2236 Riverton Wallacetown Highway, Riverton AUTH-20201918-01 To install up to six temporary Southland District Council 11/02/2021 Fixed fee monitoring bores for aquifer testing at 2 Boston Street, Riversdale AUTH-20201874 To install up to 10 bores or wells Ravensdown Limited 20/01/2021 Fixed fee for the purpose of geotechnical investigation purposes at 67 Gerrard Road, Dipton AUTH-20201963-01 To install a bore for the purpose Mr Richard Evans 05/02/2021 Fixed fee of stock water and dairying at 67 Crowe Road, Winton Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Groundwater Take (Non-Consumptive) AUTH-20191686-02 To take and use 28,800 l/day of Mr David Kean 17/10/2020 groundwater for a one off pump test at 121 Steel Road, Invercargill Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Gravel Extraction

AUTH-20191705 AUTH-20147423 To extract up to 10,000 cubic Pike - Jonathon Emson & 29/10/2029 740.01 metres of gravel from the left Sharon Grace 38

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

bank of the Mataura River, creating a pond at Dillon Road, Otama AUTH-20191449 To extract up to 150,000 cubic Wether Hill Dairies Limited 30/10/2029 1326.01 metres of gravel via pond creation from the Oreti River at Strathallan approximately 1.5km downstream of the Ram Hill Quarry. AUTH-20191802 AUTH-206988 To extract up to 100,000 cubic Wilson Contractors (2003) 21/01/2030 2479.04 metres of gravel from the Limited Mataura River, downstream of the Fairlight Station bridge and old railway bridge AUTH-20191409 To extract gravel via excavation of Te Anau Earthworks 07/02/2033 two floodway ponds from the Limited Mararoa River, downstream of the Lagoon Creek Confluence AUTH-20191781 AUTH-20146642 To extract 5,000 cubic metres per Wreys Bush Concrete 24/01/2023 1998.02 year, and 8,000 cubic metres in Products Limited total, of gravel via pond/pit method from the Aparima River, approximately 3.4km north of the SH96 Wreys Bush Bridge Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Aircraft Landing/Takeoff AUTH-20191764 To take off and land a drone from Sanford Limited 13/12/2054 a vessel to monitor the water column in Paterson Inlet and Big Glory Bay, Stewart Island Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Occupy

39

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AUTHORISATION DELEGATED REPORT From 01/10/2019 to 29/02/2020

CMA (Whitebait AUTH-20201912 AUTH-207208 To occupy part of the bed and Mr Allan James Braven 31/07/2045 Fixed fee stand) bank of the TLB of the Aparima River with a 3.6 metre whitebait stand number MDS13150 Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost DPA - To Air – DPA

DPA-20191493-02 AUTH-302625-02 To discharge odour to air from the Southland District Council 99682.89 discharge to land of treated wastewater at Te Anau DPA-20191493-03 To discharge a root inhibiting Southland District Council 99682.89 herbicide trifluralin (contaminant) into air located north of the Te Anau - Airport runway, on land known as the Kepler North Block

Total Records: 193

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Generated By : Lydia Hayward Date : 04/03/2020 11:49, Version: 1.0 Page 26 of 26

Regulatory Committee – 18 March 2020

Item 2 Environmental Compliance Division Report – 22 October 2019 to 28 February 2020

MORF ID: A546392 Strategic Direction: Land, Water, Coastal and Air Quality Management Report by: Simon Mapp, Compliance Manager Approved by: Vin Smith, General Manager, Policy, Planning and Regulatory Services Executive Approval: Vin Smith, General Manager, Policy, Planning and Regulatory Services

Purpose

For Council to note the Environmental Compliance Division report for the period 22 October 2019 to 28 February 2020.

Summary

This item reports on the division’s compliance activities and enforcement matters. A list of the enforcement and incident reports are attached.

Recommendation

It is recommended that Council resolve to note the Environmental Compliance Division report for the period 22 October 2019 to 28 February 2020.

Report

Background

Compliance Activities

Compliance activities for the above period consist of the following results:

 190 discharge permit inspections were conducted (113 fully compliant, 34 minor issues, 24 minor non-compliant, 19 significant non-compliant);  22 industry inspections, 423 industry consent condition audits and six meeting with consent holders;  there were 369 incidents received in the time period.

Current situation

The compliance ability to complete dairy inspections to the normal level has been impacted by the concentration on wintering at the start of the financial year. To complete the work that the Council committed to at the time, compliance officers were required to complete a large amount of site visits throughout Southland.

The recent state of emergency also had a large impact on staff, with a number of Compliance staff fulfilling roles in the Emergency Operations Centre.

2020 March 18 - Regulatory Page 41 Committee Agenda.docx

41 Regulatory Committee – 18 March 2020

These events have had an impact in other compliance work (investigation and monitoring) affecting both cost recovery and completion of monitoring programmes.

Compliance Work Plan

The 2019/20 compliance work plan highlighted five priorities being:

 Priority 1: (reducing discharges to water, improving water quality)

Work to date has focused on: . intensive winter grazing inspections, being part of a concerted effort to promote winter grazing good management practices (GMP); . completing consented dairy inspection irrigations monitoring, abatement notices are issued to all significant non-compliance; . urban water quality consents being monitored and results assessed. Site visits and monitoring ongoing; . monitoring truck wash sites; . ongoing monitoring of mining sites.

 Priority 2: (reducing discharges from domestic burning, improving air quality)

Work to date has focused on: . ongoing identification of areas of high risk (vulnerable communities, high incident recording and air shed location); . good wood suppliers continues; . free firewood give-away and stacking continues.

 Priority 3: (responding to incidents and calls for service)

Work to date has focused on: . continuing to triage calls for service into high, medium and low risk categories; . attending to all incidents within timeframes.

 Priority 4: (Monitoring Water Quantity)

Work to date has focused on: . providing consent holders with two reminders for data prior to any action; . issuing non-supply of data fees ; . compliance of consented small water takes; . providing advice on lowering water quantity demands; . site visits on non-complying small water take sites; . concentrating on larger consented water take compliance.

 Priority 5: (Reducing impacts on coastal areas)

Work to date has focused on: . completing whitebait inspections programme; . commencing inspections of aquaculture farms; . commencing inspections of coastal structures.

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42 Regulatory Committee – 18 March 2020

Fit with strategic framework

Outcome Contributes Detracts Not applicable Managed access to quality natural resources X Diverse opportunities to make a living X Communities empowered and resilient X Communities expressing their diversity X

Compliance with Significance and Engagement Policy

There are no issues within this report which trigger matters in this policy.

Considerations

Financial implications There are no issues within this report which trigger matters in this policy.

Legal implications There are no legal implications associated with this report.

Attachments

1. Enforcement actions – 22 October 2019 to 28 February 2020 2. Incident Listing – 22 October 2019 to 28 February 2020

2020 March 18 - Regulatory Page 43 Committee Agenda.docx

43 Enforcement Actions Served List Served From Date : 22/10/2019 to 28/02/2020

Alleged Offences IRIS ID Action Served Date Initiated Date Status Status Date Officer Recipients Date Section Act Details Responsible EAC-20191125 Infringement 23/10/2019 18/10/2019 Active 4/12/2019 Glen McMurdo Mr Rodger 25/07/2019 338(1)(a) Resource Notice - McEwan King Management Act Ponding at front of silage stack causing silage Compliance leachate to enter land EAC-20191131 Letter of Advice 4/11/2019 4/11/2019 Issued 4/11/2019 Peter Smith S & R Dairies 21/03/2019 Resource Limited Management Act Silage Leachate

EAC-20191132 Infringement 6/11/2019 4/11/2019 Closed 6/12/2019 Peter Smith Mr Hamish 12/07/2019 338(1)(a) Resource Notice - William Robinson Management Act Sediment from winter grazing - Rule 20 - lack of Compliance buffer EAC-20191133 Formal Warning - 6/11/2019 4/11/2019 Issued 4/11/2019 Peter Smith Mr Kirk Oudhoff 25/07/2019 Resource Compliance Management Act Milk to land

EAC-20191139 Abatement 15/11/2019 13/11/2019 Cancelled 2/03/2020 Dewald Villoen Enviro South 25/10/2019 338(1)(a) Resource Notice (2015) Limited Management Act Operating under an expired consent.

EAC-20191140 Abatement 15/11/2019 13/11/2019 Cancelled 27/02/2020 Peter Smith Murray Creek 3/11/2019 338(1)(a) Resource Notice Limited Management Act Operating under an expired consent

EAC-20191141 Abatement 15/11/2019 13/11/2019 Cancelled 4/02/2020 Peter Smith Wreys Bush 1/09/2019 338(1)(a) Resource Notice Concrete Management Act Operating under an expired consent Products Limited

EAC-20191143 Infringement 22/11/2019 18/11/2019 Closed 10/12/2019 Glen McMurdo Matt Johnston 24/10/2019 338(1)(a) Resource Notice - Management Act Discharge of contaminant to air from a place in a Compliance manner that contravenes a regional rule. EAC-20191144 Formal Warning - 22/11/2019 18/11/2019 Issued 18/11/2019 Glen McMurdo Mr Alan Mark 10/10/2019 Resource Compliance Broomhall Management Act No person may discharge any contaminant into air from a place in a manner that contravenes a EAC-20191148 Infringement 6/12/2019 5/12/2019 Active 6/12/2019 Peter Smith Mr Craig Boyd 18/07/2019 338(1)(a) Resource regional rule. Notice - Management Act Sludge Compliance EAC-20191149 Infringement 6/12/2019 5/12/2019 Active 6/12/2019 Peter Smith Mr Craig Boyd 18/07/2019 338(1)(a) Resource Notice - Management Act Sludge Compliance EAC-20191150 Infringement 6/12/2019 5/12/2019 Active 6/12/2019 Peter Smith Waimarino Land 18/07/2019 338(1)(a) Resource Notice - Company Limited Management Act Sludge Compliance EAC-20191151 Infringement 6/12/2019 5/12/2019 Active 6/12/2019 Peter Smith Waimarino Land 18/07/2019 338(1)(a) Resource Notice - Company Limited Management Act Sludge Compliance EAC-20191152 Formal Warning - 13/12/2019 10/12/2019 Issued 10/12/2019 Glen McMurdo Mr Jimmy Nicol 26/08/2019 Resource Compliance Management Act Smoke

Generated By : Date : Page 1 of 3 44 Enforcement Actions Served List Served From Date : 22/10/2019 to 28/02/2020

EAC-20191153 Infringement 16/12/2019 12/12/2019 Active 21/01/2020 Glen McMurdo Nomad Mining 24/08/2019 338(1)(a) Resource Notice - Ltd Management Act Sediment Compliance EAC-20191154 Formal Warning - 16/12/2019 12/12/2019 Issued 12/12/2019 Glen McMurdo Mr Stephen 4/11/2019 Resource Compliance Geoffrey Management Act No person may discharge any contaminant or Reynders water into water EAC-20191155 Infringement 17/12/2019 13/12/2019 Active 21/01/2020 Glen McMurdo Diprose - David 18/09/2019 338(1)(a) Resource Notice - Ian & Joanna Lee Management Act Discharge of contaminants to land Compliance EAC-20191156 Infringement 17/12/2019 13/12/2019 Active 21/01/2020 Glen McMurdo Diprose - David 18/09/2019 338(1)(a) Resource Notice - Ian & Joanna Lee Management Act Discharge of contaminants to land Compliance EAC-20201167 Abatement 21/01/2020 9/01/2020 Initiated 9/01/2020 Donna Ferguson North - Rodney 18/12/2019 322(1)(a)(i) Resource Notice Carl Arthur & Management Act Significant over application of effluent and Glenis Vera effluent ponding. EAC-20201168 Abatement 21/01/2020 10/01/2020 Initiated 10/01/2020 Donna Ferguson Clinton - Michael 13/12/2019 322(1)(a)(i) Resource Notice Thomas & Linda Management Act System not operated as per application. One of Helen the weeping walls has collapsed. FEMP not received by Council. EAC-20201170 Abatement 21/01/2020 10/01/2020 Notice not in 13/01/2020 Glen McMurdo Gladvale Farms 16/12/2019 322(1)(a)(i) Resource Notice effect Limited Management Act Old pond - no effluent is going into pond but needs to be emptied and de comissioned. The EAC-20201171 Abatement 17/01/2020 13/01/2020 Initiated 13/01/2020 Glen McMurdo Hinemoa Dairying 13/11/2019 322(1)(a)(i) Resource pond is over capacity and the pond embankment Notice Limited Management Act Ponding found from broken pipe from sludge beds to pond - already been replaced. Silage EAC-20201172 Abatement 21/01/2020 13/01/2020 Initiated 13/01/2020 Sophie McLean Dunrobin Farm 16/12/2019 322(1)(a)(i) Resource stack lechate please tidy as contributed to Notice Limited Management Act Irrigator was discharging less than 20m from roadside boundary fence. Effluent storage pond EAC-20201173 Abatement 29/01/2020 13/01/2020 Initiated 13/01/2020 Donna Ferguson Heenan - Michael 17/12/2019 322(1)(a)(i) Resource over capacity and seeping into embankment. Notice David & Denis Management Act Over application of dairy effluent onto soils over William field capacity EAC-20201174 Formal Warning - 14/01/2020 14/01/2020 Issued 14/01/2020 Ciaran Thayer Milford Sound 1/11/2019 Resource Compliance Tourism Limited Management Act Discharge of contaminant to land in breach of E. coli limits set out in condition 12 of AUTH- EAC-20201175 Abatement 3/02/2020 14/01/2020 Initiated 14/01/2020 Simon Mapp Browns Dairy 19/12/2019 322(1)(a)(i) Resource 20147339 on 1 November 2019. Notice Company Management Act Use of land in a manner that contravenes a Limited; regional rule and is not allowed in a resource Strathallen Farms consent Limited EAC-20201176 Abatement 20/02/2020 14/01/2020 Initiated 14/01/2020 Donna Ferguson Willowmere 25/11/2019 322(1)(a)(i) Resource Notice Limited Management Act Major effluent ponding in paddock running along side driveway access to shed. EAC-20201179 Formal Warning - 24/01/2020 20/01/2020 Issued 20/01/2020 Glen McMurdo Gladvale Farms 17/07/2019 Resource Compliance Limited Management Act Ponding / overflow

Generated By : Date : Page 2 of 3 45 Enforcement Actions Served List Served From Date : 22/10/2019 to 28/02/2020

EAC-20201181 Formal Warning - 28/01/2020 20/01/2020 Issued 28/01/2020 Glen McMurdo Mr Jordan Wards 23/10/2019 Resource Compliance Management Act Discharge of contaminants to land namely effluent EAC-20201182 Abatement 3/02/2020 23/01/2020 Initiated 23/01/2020 Simon Mapp Mr Mervyn 16/01/2020 322(1)(a)(i) Resource Notice Trevor Management Act This dairy inspection identified a number of issues Livingstone which have resulted in a failed inspection. Please EAC-20201183 Abatement 28/01/2020 24/01/2020 Initiated 24/01/2020 Jake Bootsma Dobson - Rodney 14/01/2020 322(1)(a)(i) Resource submit farm Environment plan as soon as Notice Alexander & Management Act Over application of dairy effluent. Jocelyn

EAC-20201185 Formal Warning - 30/01/2020 29/01/2020 Issued 29/01/2020 Glen McMurdo Mr Scott 13/11/2019 Resource Compliance Richmond Management Act Discharge of contaminant to land where it may enter water EAC-20201186 Formal Warning - 30/01/2020 29/01/2020 Issued 29/01/2020 Glen McMurdo Hinemoa Dairying 13/11/2019 Resource Compliance Limited Management Act Discharge of contaminant to land where it may enter water EAC-20201188 Formal Warning - 4/02/2020 30/01/2020 Issued 30/01/2020 Glen McMurdo D Thompson 12/09/2019 Resource Compliance Contracting Management Act Discharge of contaminant to land which may lead Limited to water EAC-20201190 Formal Warning - 3/02/2020 3/02/2020 Issued 3/02/2020 Glen McMurdo Victory Farms 26/09/2019 Resource Compliance Limited Management Act Discharged a contaminant, namely effluent sludge to land in circumstances where it may enter water EAC-20201192 Infringement 20/02/2020 7/02/2020 Active 20/02/2020 Glen McMurdo Jacques Jooste; 18/10/2019 338(1)(a) Resource Notice - Mr Jaques Joosk Management Act Discharge of contaminants, namely dairy effluent Compliance to land in circumstances where it may enter EAC-20201200 Infringement 20/02/2020 18/02/2020 Active 20/02/2020 Glen McMurdo Woldwide One 18/10/2019 338(1)(a) Resource water. Notice - Limited Management Act Discharge of contaminants, namely dairy effluent Compliance to land in circumstances where it may enter EAC-20201202 Infringement 21/02/2020 19/02/2020 Initiated 19/02/2020 Glen McMurdo Otama Dairy 25/11/2019 338(1)(a) Resource water. Notice - Limited Management Act Discharge of contaminant, namely effluent, into Compliance or onto land from a source namely, an effluent EAC-20201205 Letter of 21/02/2020 19/02/2020 Issued 19/02/2020 Glen McMurdo Shaun Reid 25/11/2019 Resource irrigator, in a manner that contravened a regional Direction Management Act Discharge of contaminant, namely effluent, into or onto land from a source namely, an effluent EAC-20201206 Formal Warning - 21/02/2020 19/02/2020 Issued 19/02/2020 Glen McMurdo Willowmere 27/11/2019 Resource irrigator, in a manner that contravened a regional Compliance Limited Management Act Discharge of contaminant, namely dairy effluent to land in circumstances where it may enter EAC-20201207 Formal Warning - 21/02/2020 19/02/2020 Issued 19/02/2020 Glen McMurdo Mr Bret Colin 27/11/2019 Resource water. Compliance Baynes Management Act Discharge of contaminant, namely dairy effluent to land in circumstances where it may enter EAC-20201209 Infringement 25/02/2020 21/02/2020 Initiated 21/02/2020 Glen McMurdo Gustavo Fabian 6/11/2019 338(1)(a) Resource water. Notice - Torres Ocares Management Act Discharge of a contaminant to land namely dairy Compliance effluent in circumstances that it is likely to enter water.

Generated By : Date : Page 3 of 3 46 Incident Listing Incident from 22/10/2019 to 28/02/2020

IRIS ID Incident Date/Time Brief Description Location Status Assessed Severity Industry / Resource Priority Resolution Resolution Summary Satisfaction Officer Purpose Types Responsible REQ-19203894 22/10/2019 03:49 PM Odour Invercargill - REQ-192038945 - Odour Closed Not confirmed Fertiliser Work Air High Resolved RB 22/10/19 1604hrs: Satisfied Rob Bird REQ-19203899 23/10/2019 10:50 AM Consent Condition Breach Lumsden - REQ-19203899 - Consent Received Not confirmed Dairying - Cows Land Medium - 1 Week NovemberOnsite no odour 2019 -detected Not Required Melissa Condition Breach Notification that Washbourne REQ-19203911 23/10/2019 12:40 PM Livestock in Waterway Wallacetown - REQ-19203911 - Stock in Closed Not confirmed Livestock farms Land Medium Resolved RBconsultant 01/11/19 employed 1407hrs: to Satisfied Rob Bird REQ-19203904 23/10/2019 01:42 PM Discharge - Effluent to land WaterwayGore - REQ-19203904 - Discharge - Closed Confirmed Dairying - Cows Land High - 1 Hour Resolved 23/10/2019Inspected both AT, banks during of a Not Required Glen McMurdo REQ-19203906 23/10/2019 01:44 PM Consent Condition Breach EffluentWinton to- REQ-19203906 Land - Consent Received Confirmed Dairying - Cows Land Medium - 1 Week 28/02/20routine dairy MGW inspection we Not Required Melissa Condition Breach Verification report not Washbourne REQ-19203907 23/10/2019 02:17 PM Consent Condition Breach Mokotua Road, Mokotua - E47/0086 Received Confirmed Dairying - Cows Land Medium - 1 Week 28/02/20submitted MGW Not Required Glen McMurdo Verification report not REQ-19203910 23/10/2019 02:48 PM Consent Condition Breach Lumsden - REQ-19203910 - Consent Received Confirmed Dairying - Cows Land Medium - 1 Week 28/02/20submitted MGW Not Required Glen McMurdo Condition Breach Verification report not REQ-19203913 23/10/2019 03:29 PM Consent Condition Breach Riverton - REQ-19203913 - Consent Received Confirmed Dairying - Cows Land Medium - 1 Week 28/02/20submitted MGW Not Required Glen McMurdo Condition Breach Verification report not REQ-19203931 23/10/2019 06:45 PM Odour Invercargill - REQ-19203931 - Odour Closed Confirmed Dairying - Cows Air High - 1 Hour Resolved Visitedsubmitted Moola Dairies and Satisfied Graeme confirmed the presence of McKenzie REQ-19203952 24/10/2019 03:31 PM Smoke - Domestic Invercargill - REQ-19203952 - Smoke - Closed Not confirmed Domestic Air Medium Resolved RBa weak 24/10/19 odour. 1552hrs: Odour not Satisfied Rob Bird REQ-19203957 24/10/2019 04:22 PM Smoke - Outdoor Burning DomesticBurning complaint -slash Closed Confirmed Domestic Air High - 1 Hour Resolved RBPossible 24/10/19 illegal 1620hrs: fire in A Satisfied Glen McMurdo REQ-19203969 24/10/2019 04:45 PM Smoke - Outdoor burning Invercargill - REQ-19203969 - Outdoor Closed Confirmed Domestic Air High - 1 Hour Resolved Thissmoke is theplume second was call for Satisfied Graeme burning this incident. This has been McKenzie REQ-19203964 24/10/2019 04:30 PM Smoke - Outdoor burning Incident(fire smoke) location Closed Confirmed Domestic Air High - 1 Hour Resolved RBlinked 24/10/19 to the 1620hrs:primary Satisfied Rob Bird REQ-19203970 25/10/2019 09:50 AM Discharge - Effluent to Water Winton - REQ-19203844 - Discharge to Open Confirmed Dairying - Cows Water High - 1 Hour 25/10/19Smoke nuisance Confirmed created that by Simon Mapp REQ-19203973 25/10/2019 11:10 AM Discharge to Air WaterInvercargill - REQ-19203973 - Discharge Closed Not confirmed Industrial Air High Resolved 25/10/19there was -contamination GMcM - Not Required Glen McMurdo REQ-19203974 25/10/2019 11:18 AM Discharge - Oil toLumsden Air - REQ-19203974 Closed Not confirmed Domestic Water High - 1 Hour Referred 18/11/19Attended odour- GMcM complaint. - Not Required Glen McMurdo REQ-19203985 25/10/2019 04:00 PM Whitebait Pourakino - REQ-19203985 - Whitebait Closed Confirmed Recreational Water Medium - 2 Resolved Contact made with the Jake Bootsma Weeks REQ-19203990 26/10/2019 11:50 AM Dead stock Invercargill - REQ-19203990 - Dead Stock Closed Confirmed Farming non Water High Resolved Paul Baker removed the Satisfied Graeme dairy carcase McKenzie REQ-19203991 26/10/2019 12:28 PM Other Between Island Harbour & Boat Closed Not confirmed Recreational Water High Resolved Harbour Master called the Satisfied Angela Willis REQ-19203992 26/10/2019 04:52 PM Smoke - Outdoor Burning RampOutdoor Bluff Burning - REQ-19203991 - REQ-19203992 - Closed Confirmed Domestic Air High Resolved Attendedrequestor incident.and advised he Satisfied Graeme Invercargill Confirmed smoke. Fire McKenzie REQ-19203994 27/10/2019 07:53 PM Other Vehicle accident - REQ-19203994 - Closed Not confirmed Domestic Land High Referred OilExtinguished spilt as a result of the Satisfied Graeme Invercargill accident will discharge to McKenzie REQ-19204011 29/10/2019 02:00 PM Other REQ-19204011 - Blocked Drains Closed Confirmed Subsurface drains Water Low - 6 Months Resolved 06/11/19the ICC stormwater. Inspection Thisthen Satisfied Rob Bird called and discussed REQ-19204010 29/10/2019 02:58 PM Odour REQ-19204010 - Odour - Bluff Closed Not confirmed Sewage discharge Air High Resolved RBfinding 29/10/19 that neighbour 1535hrs: is Satisfied Rob Bird Onsite at requestors REQ-19204021 30/10/2019 11:55 AM Smoke - Domestic Invercargill - REQ-19204021 - Smoke - Closed Not confirmed Domestic Air High Resolved Educationalproperty and material area no sent Satisfied Andrea Hyde REQ-19204027 30/10/2019 12:31 PM Whitebait DomesticTitiroa Stream- Stand MDS1683 Closed Confirmed Recreational Water High Resolved out 30th October 2019 Jake Bootsma REQ-19204058 31/10/2019 03:59 PM Dead Stock Kennington - REQ-19204058 - Dead Cow Closed Not confirmed Dairying - Cows Water High Resolved Contractor has picked up Satisfied Angela Willis REQ-19204075 1/11/2019 10:40 AM Smoke - Outdoor Burning Invercargill - REQ-19204075 - Outdoor Closed Confirmed Domestic Air High Resolved 1/11/19the dead GMcM cow. There - Attended was a Partially Glen McMurdo Burning Amble on Inn. Fire was Satisfied REQ-19204550 1/11/2019 11:11 AM Consent Condition Breach Knobs Flat Closed Confirmed Tourism Water Medium Resolved Followingdown to embers the 1 November and could Ciaran Thayer REQ-19204091 1/11/2019 02:04 PM Other incident (stock) Closed Not confirmed Dairying - Cows Water Low Resolved RBquality 06/11/19 limit exceedance 1130hrs: Satisfied Rob Bird REQ-19204092 3/11/2019 02:15 PM Discharge - Effluent to Water Winton - REQ-19204092 - Discharge - Closed Confirmed Dairying - Cows Water Medium Resolved 2/3/2020Property owners GMc - Silage contacted Not Required Glen McMurdo REQ-19204094 4/11/2019 08:35 AM Winter Grazing EffluentWaituna to - REQ-19204094Water - Dairying Closed Not confirmed Dairying - Cows Land Medium Resolved Theleachate cattle went being to grazed tile Dissatisfied Ruth Williamson were young stock and drys REQ-19204093 4/11/2019 08:50 AM Discharge to Air Incident Location Invercargill - REQ- Closed Confirmed Farming non Air Low Resolved Firestherefore causing grazing smoke of thewhere Satisfied Ruth Williamson 19204093 dairy located. Greenwaste was dry/wilted and wind had

Page 1 of 12 Generated By : Date : 47 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19204107 4/11/2019 12:30 PM Other Stewart Island - REQ-19204107 - Burning Closed Not confirmed Incineration of Air Low Referred Explained that the NZFS Satisfied Andrea Hyde refuse would be the best to REQ-19204111 4/11/2019 12:45 PM Discharge - Effluent to water Mokotua - REQ-19204111 - Discharge - Closed Dairying - Cows Water High - 4 Hours Resolved 16/12/2020contact as they - GMc will - have Formal to Not Required Glen McMurdo REQ-19204112 4/11/2019 11:00 AM Dumped Vehicle EffluentIncident to Location Water REQ-19204112 Closed Confirmed Transport Land Low - 1 Month Referred RequestorWarning and informed costs given that Dissatisfied Leonie Grace REQ-19204115 4/11/2019 03:02 PM Dead Stock Otatara - REQ-19204115 - Dead Stock Closed Not confirmed Dairying - Cows Water Medium Referred ContractorSDC had the to rules collect.. around Satisfied Andrea Hyde REQ-19204124 4/11/2019 04:11 PM Other Thornbury - REQ-19204124 - Cows Closed Not confirmed Dairying - Cows Land Low Resolved Advised04/11/2019 that beef cows are Satisfied Angela Willis REQ-19204125 4/11/2019 06:03 PM Smoke - Industrial grazingKennington near -River REQ-19204125 - Smoke - Closed Not confirmed Industrial Air High - 1 Hour Resolved 12/11/2019allowed, and GMcM as the -cows At the Satisfied Glen McMurdo REQ-19204135 5/11/2019 01:25 PM Abatement Notice Industrial743 Lumsden-Mossburn Highway, Closed Confirmed Dairying - Cows Land High Resolved Abatementtime of call outNotice requestor Not Required Donna Ferguson Castlerock, Lumsden prepared. Refer to EAC- REQ-19204138 5/11/2019 01:30 PM Discharge to water Invercargill - REQ-19204138 - Discharge Closed Not confirmed Other farms Water High Resolved 05/11/1920191140 RB 1400hrs: Satisfied Rob Bird REQ-19204145 1/11/2019 02:35 PM Discharge - Effluent to land toTuturau water South - REQ-19204145 - Sludge Closed Not confirmed Dairying - Cows Water Medium Resolved JtHBOnsite (1/11/19) sample taken- photos of Satisfied Jason ten Hoorn spreading near waterway sent by requestor - one Boer REQ-19204156 6/11/2019 01:57 PM Discharge - Effluent to Water Otautau - REQ-19204156 - Discharge to Open Confirmed Dairying - Cows Water High 06/11/19showing muck spreading - Not Required Glen McMurdo REQ-19204157 6/11/2019 02:22 PM Failed Inspection Water188 Hillas Road, Mossburn Open Confirmed Dairying - Cows Land High - 1 Hour 6-11-19Background: SMc. 1357hrs: Completed Self Not Required Glen McMurdo REQ-19204169 7/11/2019 09:41 AM Smoke - Outdoor Burning burning vegetation Closed Not confirmed Dairying - Cows Air High Unresolved RBroutine 11/11/19 effluent Rung inspection farms in - Not Required Rob Bird REQ-19204204 7/11/2019 11:01 AM Landfill Landfill - exposed - REQ-19204204 - REQ- Closed Confirmed Farming non Water High - 1 Hour Resolved RBarea 7/11/19 no information 0820hrs: Satisfied Rob Bird 19204204 dairy Exposed farm landfill on REQ-19204172 7/11/2019 01:15 PM Smoke - Outdoor Burning Winton - REQ-19204172 - Smoke - Closed Moderate Domestic Air High Resolved 07/11/19DOC land. 1406hrs Catchment RB Site Satisfied Rob Bird REQ-19204174 7/11/2019 02:15 PM Smoke - Outdoor Burning OutdoorGrasmere burning - REQ-19204174 - Outdoor Closed Not confirmed Industrial Air High - 1 Hour Resolved lettersvisit found sent moderate to both owner Dissatisfied Andrea Hyde REQ-19204177 7/11/2019 02:30 PM Dumped Rubbish BurningOtatara - REQ-19204177 - Dumped Closed Not confirmed Domestic Land Medium - 2 Days Referred emailedof property contractor and person to Satisfied Andrea Hyde rubbish collect. 33.31 7/11/2019 REQ-19204186 7/11/2019 05:10 PM Discharge to Water Invercargill - REQ-19204186 - Discharge Closed Not confirmed Recreational Water High - 1 Hour Resolved GMcM- 18/11/2019 - Not Required Glen McMurdo REQ-19204182 8/11/2019 07:55 AM Discharge - Effluent to water toMataura Water - REQ-19204182 - discharge to Received Confirmed Meat works Water High - 4 Hours 7Substance Nov 2019 not - burst able pipe to be Not Required Glen McMurdo REQ-19204191 8/11/2019 09:55 AM Smoke - Outdoor Burning waterGrasmere - REQ-19204174 - Outdoor Closed Not confirmed Domestic Air High Resolved Letterfound withby consent educational holder/ Satisfied Andrea Hyde REQ-19204190 8/11/2019 11:47 AM Whitebait BurningMataura River- Stand DU35 Closed Confirmed Structures Coastal Low Resolved material sent out to owner Jake Bootsma REQ-19204192 8/11/2019 11:56 AM Whitebait Mataura River- Stand MDS1643 Closed Confirmed Structures Water, Coastal Low Resolved Jake Bootsma REQ-19204208 10/11/2019 03:30 PM Smoke - Outdoor Burning No Location provided Closed Not confirmed Domestic Air High Resolved 10/11/19 No details of A/O Not Required Rob Bird REQ-19204260 12/11/2019 02:19 PM Smoke - Industrial Mataura - REQ-19204260 - Outdoor Closed Not confirmed Industrial Air High - 1 Hour Resolved Educationproperty or material requestors. sent noto Satisfied Andrea Hyde REQ-19204267 12/11/2019 03:34 PM Abatement Notice NoBurning Location provided Closed Confirmed Industrial Land High Resolved Abatementalleged offender Notice 13/11 Not Required Donna Ferguson prepared. Refer to EAC- REQ-19204270 13/11/2019 09:25 AM Abatement Notice Aparima River at Wreys Bush on the left Closed Confirmed Gravel extraction Land High - 1 Hour Resolved Abatement20191139. Notice Not Required Angela Willis bank , Aparima River at Wreys Bush, two prepared - refer to EAC- REQ-19204272 13/11/2019 10:55 AM Discharge - Dust/Particulates sitesOrepuki on the - REQ-19204272 left bank - Dust Discharge Closed Not confirmed Fertiliser Work Air Medium Unresolved RB20191141 21/11/19 Called Satisfied Rob Bird REQ-19204273 13/11/2019 01:21 PM Discharge - Effluent to land Location Closed Confirmed Dairying - Cows Land High Resolved 13/11/19requestor SM.who site said visit dust Not Required Glen McMurdo REQ-19204288 14/11/2019 09:50 AM Discharge to land Dipton - REQ-19204288 - Discharge to Closed Moderate Drainage Land Medium - 2 Resolved RBundertaken 14/11/19 - 1300hrs.confirm Partially Rob Bird land Weeks House on low side of hill Satisfied REQ-19204304 15/11/2019 07:38 AM Discharge - Dust/Particulates Kennington - REQ-19204304 - Sawdust Closed Not confirmed Industrial Air High Resolved 0939hrs:water from Rang overland TNZ on flow dust Satisfied Rob Bird REQ-19204306 15/11/2019 10:20 AM Discharge to Air blowingTuatapere off -Trucks REQ-19204306 - Discharge to Closed Not confirmed Fertiliser Work Air Medium Resolved 15/11/19from trucks 1030hrs: carting Rang Partially Rob Bird Air requestor on matter. Satisfied REQ-19204333 15/11/2019 06:40 PM Discharge - Oil No Location provided Closed Not confirmed Structures Water Medium - 1 Week Unresolved Bottom line on day is he Dissatisfied Ian Coard

REQ-19204343 18/11/2019 04:52 PM Discharge - Effluent to land Benmore REQ-19204343 Puddle in Closed Not confirmed Dairying - Cows Land Low Resolved 18/11/2019 MGW: After Not Required Melissa paddock speaking with an officer in Washbourne REQ-19204356 19/11/2019 09:51 AM Consent Condition Breach 1004 Edendale Wyndham Highway, Dacre Received Confirmed Dairying - Cows Land Medium - 2 Days 28/02/20the field it MGW was advised Pond Not Required Glen McMurdo construction report not REQ-19204364 19/11/2019 11:26 AM Whitebait Aparima - REQ-19204364 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved submitted Jake Bootsma REQ-19204365 19/11/2019 11:29 AM Whitebait Waikawa - REQ-19204365 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204366 19/11/2019 11:32 AM Whitebait Mataura - REQ-19204368 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204367 19/11/2019 11:34 AM Whitebait Aparima - REQ-19204367 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204370 19/11/2019 11:47 AM Whitebait Aparima - REQ-19204370 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204374 19/11/2019 11:55 AM Whitebait Mataura - REQ-19204374 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma

Page 2 of 12 Generated By : Date : 48 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19204375 19/11/2019 11:58 AM Whitebait Mataura - REQ-19204375 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204376 19/11/2019 12:02 PM Whitebait Mataura - REQ-19204376 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204377 19/11/2019 12:05 PM Whitebait - REQ-19204377 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204378 19/11/2019 12:09 PM Whitebait Mataura - REQ-19204378 - Whtiebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204382 19/11/2019 12:22 PM Whitebait Mataura - REQ-19204382 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204383 19/11/2019 12:26 PM Whitebait Mataura - REQ-19204383 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204384 19/11/2019 12:30 PM Whitebait Stand Aparima - REQ-19204384 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204389 19/11/2019 12:52 PM Whitebait Aparima - REQ-19204389 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204390 19/11/2019 12:57 PM Whitebait Mataura - REQ-19204390 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204391 19/11/2019 01:01 PM Whitebait Mataura - REQ-19204391 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204392 19/11/2019 01:07 PM Whitebait Mataura - REQ-19204394 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204394 19/11/2019 01:37 PM Whitebait Mataura River- Stand MDS727 Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204395 19/11/2019 01:49 PM Whitebait Waikawa - REQ-19204395 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204396 19/11/2019 02:14 PM Smoke - Outdoor Burning Gore - REQ-19204396 - Outdoor Burning Closed Confirmed Dairying - Cows Air High - 4 Hours Resolved 19/11/19 1600hrs Onsite Satisfied Rob Bird REQ-19204407 19/11/2019 04:30 PM Other - Unconsented Limehills - REQ-19204407 - Other Closed Truckwash Land Low Referred RBat McDonald 19/11/19 OnRd. going Smoke Dissatisfied Rob Bird REQ-19204416 20/11/2019 01:21 PM Discharge - Oil No Location provided Closed Not confirmed Tourism Water Low Resolved issue whether Company Dissatisfied Lyndon Cleaver REQ-19204417 20/11/2019 02:13 PM Whitebait Mataura - REQ-19204417 - Whitebait Closed Confirmed Structures Coastal Low - 6 Months Resolved Jake Bootsma REQ-19204432 20/11/2019 03:15 PM Dumped Rubbish Tisbury - REQ-19204432 - Dumped Closed Confirmed TLA Land Low Referred was not happy about Partially Andrea Hyde Rubbish having to go back to ICC Satisfied REQ-19204434 21/11/2019 06:38 AM Dead Stock Fortrose - REQ-19204434 - Dead Stock Closed Confirmed Dairying - Sheep Water High - 4 Hours Referred Phonesbut the issueand then belongs Emaiedl to Satisfied Andrea Hyde REQ-19204435 21/11/2019 07:30 AM Dead stock Fortrose - REQ-19204434 - Dead Stock Closed Confirmed Farming non Water High - 24 Hours Resolved Phonedthrough throughthe information to to Satisfied Andrea Hyde dairy Contractor to collect REQ-19204463 22/11/2019 09:00 AM Smoke - Outdoor Burning Gore - REQ-19204396 - Outdoor Burning Received Domestic Air High Rob Bird REQ-19204469 22/11/2019 02:47 PM Smoke - Domestic Grasmere - REQ-19204469 - Smoke - Closed Not confirmed Domestic Air Low Resolved Educational material sent Satisfied Andrea Hyde REQ-19204484 25/11/2019 12:22 PM Failed Inspection DomesticGore - REQ-19204484 - Discharge to Closed Confirmed Dairying - Cows Water High - 1 Hour Resolved 21/01/2020with letter DF: Not Required Glen McMurdo REQ-19204485 25/11/2019 02:14 PM Discharge - Effluent to Land waterGore - REQ-19204485 - Discharge to land Closed Confirmed Dairying - Cows Land High Resolved 25/11/19Abatement SM notice Routine for Not Required Glen McMurdo REQ-19204502 25/11/2019 05:51 PM Odour Invercargill - REQ-19204502 - Outdoor Closed Confirmed Domestic Air High Resolved Oneffluent call Officer inspection attended (Site Not Required Peter Smith REQ-19204496 26/11/2019 08:05 AM Discharge to air BurningInvercargill - Odour - REQ-19204496 - Discharge Closed Confirmed Fertiliser Work Air High - 1 Hour Resolved RBand 26/11/19 could smell 0845hrs an Lime Satisfied Rob Bird REQ-19204501 26/11/2019 09:15 AM Smoke - Domestic toInvercargill air - REQ-19204501 - Smoke Closed Not confirmed Domestic Air Medium Resolved Letterbeing spreadwith Advice to paddock and . Satisfied Rob Bird REQ-19204532 26/11/2019 05:08 PM Smoke - Outdoor Burning Invercargill - REQ-19204532 - Outdoor Closed Not confirmed Domestic Air High Resolved PJS:education Conducted sent outsite 26/11visit. Satisfied Peter Smith REQ-19204533 26/11/2019 08:16 AM Smoke - Outdoor Burning BurningInvercargill - REQ-19204533 - Outdoor Closed Not confirmed Domestic Air High Resolved PJS:No smoke Attended evident site. atNo the Satisfied Peter Smith REQ-19204540 28/11/2019 02:43 PM Discharge - Oil BurningInvercargill - REQ-19204540 - Discharge - Closed Confirmed Stormwater Water High - 1 Hour Resolved LHsmoke 28/11/2019 evident at1519. the time. Liase Not Required Lee-Ann Hunter REQ-19204568 29/11/2019 01:30 PM Other - Cleanfill Oil60 Ferry Road Wyndham - REQ-19204568 Closed No effect Cleanfill Land Medium Resolved RBwith 11/12/19 ICC - Michael 1147hrs: Sollit, Satisfied Rob Bird REQ-19204562 29/11/2019 05:12 PM Smoke - Domestic -Invercargill Other - Cleanfill - REQ-19204562 - Toxic Closed Not confirmed Domestic Air High Resolved Postedinspected out site letter noted with sand Satisfied Angela Willis REQ-19204559 30/11/2019 08:55 AM Smoke - Outdoor Burning BurningTe Anau - REQ-19204559 - Smoke - Closed Not confirmed Farming non Air High - 1 Hour Resolved Requestoreducational not material happy andwith Partially Graeme Outdoor Burning dairy the smoke and damage it Satisfied McKenzie REQ-19204567 30/11/2019 08:55 AM Discharge - Effluent to Water Colac Bay - REQ-19204567 , Te Anau - Closed Not confirmed Dairying - Cows Coastal Low - 2 Months Resolved Confirmedwould be doing that thereto the was a Satisfied Graeme REQ-19204567 - Discharge - Effluent to discharge at the time, but McKenzie REQ-19204564 30/11/2019 02:52 PM Dumped Vehicle WaterInvercargill - REQ-19204564 - Submerged Closed Confirmed Domestic Water Low Resolved Carwas willhappy be removedthat ES had from Satisfied Graeme Vehicle the pond by South Roads. McKenzie REQ-19204565 30/11/2019 05:37 PM Odour Invercargill - REQ-19204565 - Odour , Closed Not confirmed Domestic Air Low Resolved JtHB (28/12/2019) - Satisfied Graeme Invercargill -REQ-19204565 - Odour McKenzie REQ-19204586 2/12/2019 09:30 AM Smoke - Outdoor Burning burning vegetation Closed Incineration of Air Medium Resolved RB Advice and education Satisfied Rob Bird refuse sent to A/O on burning. REQ-19204577 2/12/2019 10:46 AM Discharge - Sewage Invercargill - REQ-19204577 - Sewage Spill Closed Confirmed Sewage discharge Water High Resolved StomwaterExplained to water requestor sump Dissatisfied Ruth Williamson was blocked off and sucked REQ-19204580 2/12/2019 02:38 PM Odour Invercargill - REQ-19204580 - Odour Closed Confirmed Industrial Air High - 1 Hour Resolved RBout. 02/12/19 Sewage 1510hrs:line was Satisfied Rob Bird REQ-19204582 2/12/2019 02:50 PM Discharge to Air - REQ-19204582 - Discharge to Closed Not confirmed Fertiliser Work Air Medium Unresolved RBInitial 02/12/19. odour weak Dust not Dissatisfied Rob Bird REQ-19204593 2/12/2019 05:27 PM Smoke - Outdoor Burning AirMataura - REQ-19204593 - Smoke - Closed Confirmed Industrial Air Medium Resolved Attendedeffecting requestors the burning Partially Glen McMurdo Outdoor Burning incident. Fire extinguished Satisfied on arrival. Need further

Page 3 of 12 Generated By : Date : 49 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19204597 3/12/2019 11:00 AM Consent Condition Breach No Location provided Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved 08/08/2019 First reminder - Not Required Melissa CAEMP Washbourne REQ-19204624 4/12/2019 06:00 AM Smoke - Industrial Invercargill - REQ-19204624 - Smoke - Closed Not confirmed Industrial Air High - 1 Hour Resolved Burning17/09/2019 was Secondnot occurring Satisfied Donna Ferguson Industrial at time of notification. The REQ-19204756 4/12/2019 10:51 AM Discharge to Water Winton - REQ-19204756 - Discharge to Closed Not confirmed Industrial Water High - 1 Hour Referred asrequester attached was reminded to Satisfied Andrea Hyde REQ-19204629 1/12/2019 03:41 PM Other waterREQ-19204629 Grass blown onto roof Closed Not confirmed Dairying - Cows Air Medium Resolved Issue not in breach of any Partially Graeme contaminating roof water rules, but I offered to Satisfied McKenzie REQ-19204672 5/12/2019 10:02 AM Abatement Notice No Location provided Closed Not confirmed Tourism Water Medium - 2 Resolved Nocontact Abatement the farmer notice to see if Ciaran Thayer Weeks issued. Consent holder had REQ-19204654 5/12/2019 12:39 PM Odour ICC building Closed Not confirmed Sewage discharge Air High - 1 Hour Unresolved RBbeen 05/12/19 issued a 1300hrs: consent Satisfied Rob Bird Odours detected in City REQ-19204655 5/12/2019 01:21 PM Other Riverton - REQ-19204655 - Discharge to Closed Confirmed Recreational Water High - 1 Hour Referred RBarea 05/12/19 canvased 1431.Public businesses Satisfied Rob Bird REQ-19204670 5/12/2019 01:27 PM Discharge - Effluent to Land CMAWinton - REQ-19204670 - Discharge Closed Not confirmed Dairying - Cows Land Medium - 2 Days Resolved RBboat 06/12/19 ramp in 1117hrs:Riverton Nohad Satisfied Rob Bird Effluent to land effluent discharge as REQ-19204656 5/12/2019 01:53 PM Consent Condition Breach No Location provided Closed Confirmed Dairying - Cows Water Medium - 2 Days Resolved 21/08/2019claimed. Requestor Reminder has Not Required Melissa letter posted Washbourne REQ-19204661 5/12/2019 03:04 PM Odour No Location provided Closed Not confirmed Livestock farms Air High - 4 Hours Resolved REQ17/09/2019 closed after Final being reminder Not Required Rob Bird REQ-19204671 5/12/2019 05:25 PM Odour No Location provided Closed Not confirmed Sewage discharge Air Medium Unresolved Unablelinked to to the detect primary an odour Partially Graeme at the time of my Satisfied McKenzie REQ-19204673 5/12/2019 06:13 PM Other Invercargill - REQ-19204673 - Other Closed Not confirmed Industrial Water High - 24 Hours Resolved Iinspection. went out to Likely find tothe be Satisfied Graeme trolley before sending Paul McKenzie REQ-19204666 6/12/2019 07:58 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Water Low - 1 Month 21/08/2019Baker. I could First not reminder locate Not Required Melissa letter to supply verification Washbourne REQ-19204668 6/12/2019 08:44 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Water Low - 1 Month 20/09/2019report sent First reminder Not Required Melissa to supply PIC Washbourne REQ-19204674 6/12/2019 11:04 AM Other - cows in mud Invercargill - REQ-19204674 - Other Closed Not confirmed Farming non Land Medium - 2 Days Resolved RB01/11/2019 09/12/19 Final 1501hrs: reminder Satisfied Rob Bird dairy Spoke with requestors REQ-19204686 8/12/2019 04:43 PM Other Athol - REQ-19204686 - Other - Car Closed Not confirmed Domestic Land High Resolved RBonsite. 08/12/19 Viewed 1722hrs: A/O Not Required Rob Bird REQ-19204688 8/12/2019 10:30 AM Other caughtInvercargill fire - REQ-19204688 - Treated Closed Confirmed Incineration of Air Low - 1 Month Resolved PostedANON call letter regarding to tenant car and on Satisfied Rob Bird timber as firewood refuse the land owner with REQ-19204701 9/12/2019 03:00 PM Discharge to Land Otautau - REQ-19204701 - Discharge to Open Confirmed Other farms Land Medium - 2 Days RBeducational 11/12/19 brochure. Site visit to Satisfied Glen McMurdo land A/O property revealed REQ-19204702 10/12/2019 07:09 AM Other - Spraying Bluff - REQ-19204702 - Other - Spraying Closed Not confirmed Spray operations Air Medium Resolved RBrunoff 10 12 of 19a contaminant Letter sent to Satisfied Rob Bird alleged offenders with REQ-19204700 10/12/2019 07:58 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Water Low - 1 Month 06/08/2019rules. Requestor First calledreminder as Not Required Melissa to supply verification Washbourne REQ-19204723 10/12/2019 11:54 AM Discharge - Sewage Gore - REQ-19204723 - Sewage Ponds Closed Not confirmed Sewage discharge Water High Resolved RBreport 11/12/19 Investigated Partially Rob Bird site. Requestors photos Satisfied REQ-19204729 11/12/2019 09:21 AM Odour Invercargill - REQ-19204729 - Odour Closed Confirmed Domestic Air High Resolved 11/12/19predate officer - G McM -Odour Satisfied Glen McMurdo REQ-19204737 11/12/2019 01:34 PM Consent Condition Breach Nofrom Location outdoor provided burning Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved 20/09/2019and burning Firstcomplaint. reminder Not Required Melissa posted Washbourne REQ-19204738 11/12/2019 11:25 AM Discharge - effluent to land Gore - REQ-19204738 - discharge effluent Open Confirmed Dairying - Cows Land High - 1 Hour 11/12/201901/11/2019 JB:Second Site visit Not Required Glen McMurdo REQ-19204741 11/12/2019 04:14 PM Discharge to Water toInvercargill land - REQ-19204741 - Discharge Closed No effect Industrial Water High - 1 Hour Resolved RBcompleted 1700hrs to 11/12 collect 19. water ICC Satisfied Rob Bird REQ-19204743 12/12/2019 08:20 AM Smoke - Outdoor Burning toInvercargill Water - REQ-19204743 - Smoke - Closed Minor Incineration of Air High - 1 Hour Resolved Letterstaff on and site Ed on material arrival asent Satisfied Rob Bird Outdour Burning refuse 13th Dec 2019. REQ-19204747 12/12/2019 09:33 AM Consent Condition Breach No Location provided Closed Confirmed Dairying - Cows Water Low - 1 Month Resolved 20/09/2019Site visit to property First reminder saw Not Required Melissa to supply PIC Washbourne REQ-19204759 12/12/2019 12:45 PM Smoke - Outdoor Burning Invercargill - REQ-19204759 - Smoke - Closed Incineration of Air High - 4 Hours Resolved Letter01/11/2019 and ed Second material sent Satisfied Rob Bird Outdoor Burning refuse 13th December 2019. REQ-19204777 13/12/2019 10:10 AM Odour - Discharge to Water Tuatapere - REQ-19204777 - Discharge to Closed Not confirmed Water Resolved RBBuilders 13/12/19 on site Inspected burning Satisfied Rob Bird REQ-19204780 13/12/2019 11:28 AM Odour WaterKennington - REQ-19204780 - Odour Open Confirmed Industrial Air High 13/12/19waterway Visitedupstream the and Glen McMurdo requestors and confirmed

Page 4 of 12 Generated By : Date : 50 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19204782 13/12/2019 01:22 PM Smoke - Outdoor Burning Riverton Highway - REQ-19204782 - Closed Confirmed Domestic Air High Resolved 20/12/19 Smc. on the Not Required Sophie McLean REQ-19204789 13/12/2019 05:40 PM Odour OutdoorInvercargill Burning - REQ-19204789 - Odour - Closed Low Resolved 13/12/19 GMcMcalled past - the Satisfied Glen McMurdo REQ-19204805 16/12/2019 08:10 PM Smoke - Outdoor Burning NoBurning Location , Invercargill provided - REQ-19204789 - Closed Medium Resolved 16-12-19Neighbour GMcM doing -burnout While on Not Required Glen McMurdo REQ-19204807 16/12/2019 08:17 PM Other - Found bucket on beach No Location provided Closed Low Resolved 16/12/19call received - GMcM a call to- Bucket a Satisfied Glen McMurdo REQ-19204817 17/12/2019 12:00 PM Discharge - Effluent to Water Evans Road, Tisbury Open Confirmed Dairying - Cows Water High Resolved 02/02/2020located on the JB- beach Undertook near Not Required Glen McMurdo REQ-19204822 17/12/2019 12:00 PM Failed Inspection Mossburn - REQ-19204822 - Failed Received Confirmed Dairying - Cows Land High - 1 Hour 17/12/19inspection SMc on 17/12/2019 and LH: site Not Required Glen McMurdo REQ-19204828 18/12/2019 02:07 PM Failed Inspection InspectionWaimatuku - REQ-19204828 - Failed Open Confirmed Dairying - Cows Land High - 1 Hour 21/01/2020visit undertaken. DF: - Not Required Melissa Inspection Abatement Notice issued - Washbourne REQ-19204836 19/12/2019 08:05 AM Consent Condition Breach No Location provided Closed Confirmed Dairying - Cows Water Low - 1 Month Resolved 21/11/2019refer to EAC-20201167. Non supply Not Required Melissa issued Washbourne REQ-19204840 19/12/2019 09:31 AM Consent Condition Breach Knobs Flat Open Low - 3 Months CT11/02/2020 20/2/2020 Non - Breach supply of Ciaran Thayer REQ-19204843 19/12/2019 10:00 AM Failed Inspection Avondale - REQ-19205027 - Abatement Closed Confirmed Dairying - Cows Land High - 1 Hour Resolved 16/12/19consent limit LH -(December) Inspection Lee-Ann Hunter REQ-19204844 19/12/2019 10:24 AM Consent Condition Breach NoNotice Location provided Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Nofound further pond action leaching to be into Not Required Donna Ferguson taken - data received. REQ-19204845 19/12/2019 10:40 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Land Low Donna Ferguson

REQ-19204852 19/12/2019 02:00 PM Other - Silage stack in flood-way Otautau REQ-18196221 Silage stack Closed Not confirmed Dairying - Cows Land Low Resolved 19/12/2019 - Requester Satisfied Melissa within 50m of river called and was advised Washbourne REQ-19204853 19/12/2019 06:01 PM Smoke - Outdoor Burning 149 McMillan Street Invercargill , Closed Industrial Air Medium Resolved 19/12/19matter had - Gpreviously McM - Partially Glen McMurdo Invercargill - REQ-19204853 - Smoke - Attended a smoke incident Satisfied REQ-19205205 21/12/2019 08:55 AM Discharge - Whey OutdoorMossburn burning - REQ-19205205 - Discharge to Closed Not confirmed Pasture Irrigation Land High Resolved JtHBwhere (21/12/2019) reports of volumes - Spoke Satisfied Jason ten Hoorn Land - Whey with the Operations Boer REQ-19204864 13/12/2019 10:30 AM Failed Inspection 464 Longbush South Road, Rimu Open Confirmed Dairying - Cows Land Medium - 2 Resolved AbatementManager from Notice Herberts Not Required Glen McMurdo Weeks prepared under REQ- REQ-19204865 19/12/2019 10:43 AM Failed Inspection Invercargill - REQ-19204865 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved 12/02/202019204974 - refer DF: to EAC- Not Required Donna Ferguson Notice Abatement notice REQ-19204866 17/12/2019 10:30 AM Failed Inspection 1240 Motu Rimu Road Closed Confirmed Low - 1 Month Resolved Abatementprepared - refer notice to EAC- Not Required Donna Ferguson prepared under REQ- REQ-19204872 23/12/2019 02:00 PM Odour Otautau -REQ-19204872 - Discharge to Closed Not confirmed Dairying - Cows Air Resolved JtHB19204988 (23/12/2019) - refer to - EAC- Satisfied Jason ten Hoorn Air , REQ-17184167 Odour from Jenkins Notification only. Tried Boer REQ-19204867 20/12/2019 10:30 PM Flooding on property RoadClifden Dairies - REQ-19204867 - Flooding Closed Not confirmed Domestic Land Medium Resolved JtHBcalling (20/12/2019) PIC. No answer. - Satisfied Jason ten Hoorn Requestor concerned with Boer REQ-19204876 24/12/2019 02:05 PM Discharge to River Tapnaui - REQ-19204876 - Discharge to Closed Industrial Water Low Referred forwardedflooding on to his ORC son's 24th Satisfied Andrea Hyde REQ-19204878 24/12/2019 03:54 PM Car in Waterway RiverOreti River Closed Medium - 2 Resolved JtHBDecember (28/12/2019) 2019 - Satisfied Simon Mapp Weeks Vehicle removed by South REQ-19204900 26/12/2019 10:21 AM Smoke - Outdoor Burning Winton - Smoke Outdoor Burning - REQ- Closed Minor Domestic Air High Resolved JtHBRoads (26/12/2019) while attending Fire towas Satisfied Jason ten Hoorn 19204900 mostly out upon arrival - Boer REQ-19204904 27/12/2019 08:16 AM Other - White Powder Bluff - REQ-19204904 - Other White Closed Not confirmed Industrial Air High Resolved JtHBsmall (27/12/2019) amount of smoke. - No Satisfied Jason ten Hoorn Powder Received notification from Boer REQ-19204905 27/12/2019 12:13 PM Other - Injured Bird Invercargill - REQ-19204905 - Injured Bird Closed Not confirmed Land Medium Resolved JtHBNZAS (27/12/2019) confirming that - they Satisfied Jason ten Hoorn received call from vet at Boer REQ-19204879 29/12/2019 03:50 PM Smoke - Outdoor burning Invercargill REQ-19204879 Outdoor Closed Not confirmed Domestic Air Medium - 2 Days Resolved 29/12/2019Waikiwi Vet ServicesMGW: Spoke Not Required Melissa burning with property owner who Washbourne REQ-19204880 29/12/2019 04:30 PM Smoke - Outdoor burning Makarewa REQ-19204880 Smoke Closed Not confirmed Domestic Air Medium - 2 Days Resolved 29/12/2019provided contact MGW: details Not Required Melissa outdoor burning Neighbour burning green Washbourne REQ-19204882 31/12/2019 09:16 AM Smoke - Outdoor burning Appleby REQ-19204882 Smoke Closed Not confirmed Domestic Air High - 1 Hour Resolved 31/12/2019waste and smoke MGW: is Spoke Not Required Melissa with requestor who Washbourne REQ-19204883 31/12/2019 11:56 AM Discharge - Effluent to land Rimu REQ-19204883 Effluent irrigation Closed Not confirmed Dairying - Cows Land High - 1 Hour Resolved 31/12/2019advised there MGW: was what (12:10) Satisfied Melissa within 100m of dwelling Advised requestor of the Washbourne REQ-19204927 31/12/2019 06:11 PM Other - Smoke Cloud Invercargill - REQ-19204927 - Smoke Closed Not confirmed Domestic Air High Resolved 31/12/2019requirements MGW: in the Large Not Required Melissa Cloud smoke clouds were passing Washbourne through Southland which

Page 5 of 12 Generated By : Date : 51 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19204929 1/01/2020 12:25 PM Smoke - Outdoor Burning Invercargill - REQ-19204929 - Outdoor Closed Not confirmed Domestic Air High Resolved 01/01/2020 MGW: On Not Required Melissa Burning further inquiry the burning Washbourne REQ-19204930 2/01/2020 04:52 PM Other Stewart Island - REQ-19204930 - Closed Not confirmed Recreational Water High Resolved Doublewas occurring of incident in the so Not Required Melissa Polystyrene in water closed Washbourne REQ-19204884 2/01/2020 12:00 AM Other Gorge Road- REQ-19204884 - Burning of Closed Not confirmed Dairying - Cows Air Medium - 1 Week Resolved Posted out a letter and Not Required Angela Willis bale wrap educational brochure. REQ-19204885 2/01/2020 04:50 PM Other Stewart Island - REQ-19204885 - Closed Not confirmed Recreational Land High - 24 Hours Resolved A fiberglass / polystyrene Satisfied Simon Mapp REQ-19204894 6/01/2020 09:24 AM Discharge - Chemicals PolystyreneWinton - REQ-19204894 in CMA - Sprays Received Spray operations Land High wedge broke apart when Rob Bird

REQ-19204889 1/01/2020 10:17 AM Livestock in waterway No Location provided Closed Not confirmed Dairying - Cows Water Medium - 1 Week Resolved No location of livestock or Not Required Donna Ferguson alleged offender details REQ-19204891 6/01/2020 10:54 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Land Low - 1 Month were provided so no Glen McMurdo REQ-19204893 6/01/2020 11:21 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Land Low - 1 Month Glen McMurdo REQ-19204895 6/01/2020 11:58 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Land Low - 1 Month Glen McMurdo REQ-19204898 7/01/2020 08:12 AM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Water Medium - 1 Week Melissa Washbourne REQ-19204916 7/01/2020 12:15 PM Dumped Rubbish Sandy Point - REQ1920 Closed Not confirmed Domestic Land Medium - 1 Week Resolved Contacted our contractor Satisfied Andrea Hyde to retrieve the dumped REQ-19204920 7/01/2020 01:00 PM Discharge - Wash Water Invercargill - REQ-19204920 - Discharge Closed Not confirmed Industrial Water High Referred Onrubbish call Officer which washas phoned Glen McMurdo REQ-19204925 7/01/2020 01:17 PM Discharge - Effluent to Land WaterJaffray Road, Otama Closed Confirmed Dairying - Cows Land High - 1 Hour Resolved 24/2/2020the appropriate - LH: agency to Not Required Lee-Ann Hunter REQ-19204928 7/01/2020 03:48 PM Smoke - Domestic Invercargill - REQ-19204928 - Smoke Closed Not confirmed Domestic Air High Resolved AdvisedReinspection, caller gradedI would 5 send due Satisfied Angela Willis REQ-19204934 8/01/2020 09:41 AM Other Te Anau - REQ-19204934 - Effluent on Closed Not confirmed Dairying - Sheep Land High Referred Emailedout a letter requestor with and Satisfied Angela Willis REQ-19204937 8/01/2020 10:55 AM Consent Condition Breach NoRoad Location provided Received Confirmed Dairying - Cows Land Low - 1 Month advised it was referred to Melissa Washbourne REQ-19204954 7/01/2020 07:00 PM Smoke - Industrial Te Anau - REQ-19204954 - Smoke - Closed Not confirmed Recreational Air Medium - 2 Days Resolved Requestor called to advise Satisfied Donna Ferguson Industrial us as a notification only as REQ-19204966 18/12/2019 01:43 PM Abatement Notice - Failed Waianiwa - REQ-19204966 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatementthis was 2 days Notice ago. for No Not Required Donna Ferguson Inspection Notice failed inspection prepared REQ-19204973 9/01/2020 03:55 PM Discharge to Land Invercargill - REQ-19204973 - Oil - Closed Not confirmed Industrial Land High - 1 Hour Referred Calledand will Michael be posted Solitt with and Satisfied Andrea Hyde REQ-19204969 9/01/2020 04:15 PM Discharge - Oil DischargeRakahouka to - landREQ-19204969 - Discharge Closed Not confirmed Other farms Land Medium - 2 Days Resolved 24/1/2020informed him - GMcM of the - Oil on Not Required Glen McMurdo to land Incident attended and REQ-19204974 13/12/2019 10:37 AM Abatement Notice - Failed Invercargill - REQ-19204974 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatementowner spoken Notice to. for Not Required Donna Ferguson Inspection Notice failed inspection prepared REQ-19204988 17/12/2019 10:56 AM Abatement Notice - Failed Invercargill - REQ-19204988 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatementfor posting 21/01/2020.notice for Not Required Donna Ferguson Inspection Notice failed inspection prepared REQ-19205001 16/12/2019 11:40 AM Abatement Notice - Failed Oreti - REQ-19205001 - Abatement Notice Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatementfor posting 21/01/2020notice written - Not Required Donna Ferguson Inspection for posting 21/01/2020 - REQ-19205003 10/01/2020 02:15 PM Odour Mataura - REQ-19205003 - Odour Closed Not confirmed Meat works Air High - 1 Hour Resolved Odourrefer to not EAC-20201170. occurring at Partially Donna Ferguson time of notification and Satisfied REQ-19205009 10/01/2020 08:50 PM Odour Kennington - REQ-19205009 - Odour Closed Confirmed Industrial Air High - 1 Hour Resolved Duringalleged theoffender investigation had been I Satisfied Graeme indicated to the requestor McKenzie REQ-19205014 10/01/2020 08:50 PM Odour Kennington - REQ-19205009 - Odour Closed Confirmed Industrial Air High - 1 Hour Resolved Duringthat I could the investigation confirm the I Satisfied Graeme indicated to the requestor McKenzie REQ-19205011 11/01/2020 10:00 AM Discharge - Dust/Particulates Bluff -REQ-19205011 - Other -Dust over Closed Not confirmed Wharves and Air High - 4 Hours Resolved Unloadingthat I could of confirm the ship the Satisfied Graeme town jetties stopped prior to 12:30 pm. McKenzie REQ-19205012 12/01/2020 08:45 AM Smoke - Outdoor Burning Invercargill - REQ-19205012 - Smoke Closed Confirmed Domestic Air High Resolved ConfirmedContacted requestor,that the he Satisfied Graeme Outdoor Burning occupants had been McKenzie REQ-19205013 13/01/2020 09:08 AM Consent Condition Breach Gore - REQ-19205013 - Consent Received Confirmed Dairying - Cows Water Low - 1 Month burning vegetation. At the Melissa Condition Breach Washbourne REQ-19205015 13/11/2019 12:23 PM Abatement Notice - Failed Riversdale - REQ-19205015 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatement Notice written Not Required Donna Ferguson Inspection Notice to be sent 21/01/2020. Refer to EAC-20201171.

Page 6 of 12 Generated By : Date : 52 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205027 16/12/2019 09:53 AM Abatement Notice - Failed Avondale - REQ-19205027 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved Abatement Notice written Not Required Donna Ferguson Inspection Notice for posting 21/01/2020. REQ-19205032 17/12/2019 12:15 PM Abatement Notice - Failed Mossburn - REQ-19205032 - Abatement Closed Confirmed Dairying - Cows Land Low - 1 Month Resolved AbatementRefer to EAC-20201172. Notice written Not Required Donna Ferguson Inspection Notice for posting 21 January REQ-19205044 14/01/2020 08:11 AM Odour Kennington - REQ-19205044 - Odour Closed Not confirmed Industrial Air High Resolved RB2020 15/01/19 - refer to Part EAC- of on Satisfied Rob Bird REQ-19205047 24/12/2019 08:41 AM Discharge - Sewage Manapouri - REQ-19205047 - Discharge - Closed Not confirmed TLA Water Resolved JtHBgoing (24/12/2019) odour in Kennington - Not Satisfied Jason ten Hoorn Sewage able to make contact with Boer REQ-19205049 14/01/2020 10:46 AM Odour Invercargill - REQ-19205049 - Odour Closed Not confirmed Sewage discharge Air High Resolved Didthe requestor.not confirm Site the visit Satisfied Graeme presence of an offensive or McKenzie REQ-19205048 14/01/2020 10:35 AM Failed Inspection Thornbury - REQ-19205048 - Failed Closed Confirmed Dairying - Cows Land High - 1 Hour Resolved Abatementobjectionable notice odour. Agree Not Required Jake Bootsma REQ-19205059 14/01/2020 09:47 PM Smoke - Outdoor Burning InspectionInvercargill - REQ-19205059 - Smoke - Closed Not confirmed Domestic Air High Resolved Burningprepared car - refer the result to EAC- of an Satisfied Graeme Outdoor burning accident. Letter sent to McKenzie REQ-19205065 15/01/2020 09:45 AM Smoke - Outdoor Burning Invercargill - REQ-19205065 - Smoke Closed Not confirmed Domestic Air Medium Resolved Educationadvise property letter ownersent out of Satisfied Andrea Hyde REQ-19205066 15/01/2020 10:37 AM Discharge - Sewage OutdoorInvercargill burning - REQ-20205066 - Sewage Closed Not confirmed Sewage discharge Land Medium - 1 Week Resolved RB15/ 17 01 01 AH 19 1400hrs: Satisfied Rob Bird Possible breach Rule REQ-19205070 15/01/2020 11:44 AM Consent condition breach Gore - REQ-19205070 - Consent Received Confirmed Dairying - Cows Water Medium - 1 Week 26(onsite waste water) no Glen McMurdo Condition Breach REQ-19205071 15/01/2020 11:45 AM Forestry Garston - REQ-19205071 - Forestry , Closed Not confirmed Plantation Land Medium - 2 Days Resolved site investigated and no Satisfied David Moate Gartson - REQ-19205071 - Forestry breaches observed but site REQ-19205072 15/01/2020 01:25 PM Consent condition breach Riverton - REQ-19205072 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month is vulnerable to intense Melissa Condition Breach Washbourne REQ-19205078 15/01/2020 01:36 PM Smoke - Outdoor Burning Invercargill - REQ-19205078 - Smoke - Closed Not confirmed Domestic Air High Resolved Advised the caller to phone Satisfied Angela Willis REQ-19205075 15/01/2020 02:11 PM Consent Condition Breach OutdoorWendonside Burning - REQ-19205075 - Consent Closed Not confirmed Crop Irrigation Water Low - 1 Month Resolved Consentus when isthe valid smoke and isbeing Raluca Riedel REQ-19205079 14/01/2020 05:00 PM Discharge - Chemicals ConditionREQ-19205079 Breach Herbicide Spillage to land Closed Confirmed Spray operations Land High - 24 Hours Resolved Noexercised. onsite assessment Satisfied Graeme completed. Desktop McKenzie REQ-19205082 15/01/2020 03:55 PM Odour Invercargill - REQ-18194244 - Odour Closed Not confirmed Sewage discharge Air Medium Resolved RBassessment 15/01/19 of 1620hrs: risks Partially Rob Bird Spoke requestor and other Satisfied REQ-19205143 15/01/2020 05:02 PM Smoke - Outdoor burning REQ-19205143 - Smoke Outdoor burning Closed Not confirmed Domestic Air High Resolved businesses in area. short Satisfied Graeme Myross Road Invercargilll McKenzie REQ-19205091 15/01/2020 11:32 PM Smoke - Outdoor Burning No Location provided Closed Not confirmed Domestic Air Low Resolved No details about the Not Required Graeme nuisance burning was McKenzie REQ-19205093 16/01/2020 01:34 PM Dead Stock Riverton - REQ-19205093 - Dead Stock Closed Not confirmed Domestic Land High Resolved Contactedreceived from our theContractor Angela Willis REQ-19205097 16/01/2020 03:30 PM Smoke - Outdoor Burning Invercargill - REQ-19205097 - Smoke Closed Not confirmed Domestic Air High Resolved Anwho odour will try of andburning retrieve was Satisfied Graeme Outdoor Burning located and a possible McKenzie REQ-19205103 16/01/2020 07:19 PM Discharge to water No Location provided Closed Not confirmed Water High Referred RBhaze 17/01/19 was observed 0930hrs: in the Satisfied Rob Bird REQ-19205106 17/01/2020 10:15 AM Other Tuatapere - REQ-19205106 - Other Closed Not confirmed Domestic Land Low - 2 Months Unresolved ClosedContacted due requestor to lack of on Not Required Rob Bird REQ-19205108 17/01/2020 12:24 PM Failed Inspection Waikaka - REQ-19205108 - Failed Re- Open Confirmed Dairying - Cows Land High - 1 Hour 17/01/2020information. Smc: Matter Site for Not Required Glen McMurdo REQ-19205126 18/01/2020 01:36 PM Smoke - Outdoor Burning inspectionInvercargill - REQ-19205126 - Outdoor Closed Confirmed Domestic Air High Resolved LHinspection 18/1/20 undertaken. - Requester did Not Required Lee-Ann Hunter REQ-19205136 18/01/2020 05:11 PM Smoke - Outdoor Burning BurningInvercargill - REQ-19205136 - Smoke - Closed Confirmed Domestic Air High Resolved LH18/1not wish I pickedto be contacted up Simon Satisfied Lee-Ann Hunter REQ-19205131 18/01/2020 05:20 PM Smoke - Outdoor Burning NoOutdoor Location Burning provided Closed Not confirmed Domestic Air High Resolved LHto attend18/1/20 this - Caller call with was me. Satisfied Lee-Ann Hunter REQ-19205138 18/01/2020 06:03 PM Smoke - Outdoor Burning Invercargill - REQ-19205136 - Smoke Closed Not confirmed Domestic Air High Resolved 19/1/20unsure of LH an - Iaddress attended but the Not Required Lee-Ann Hunter REQ-19205122 19/01/2020 11:21 AM Smoke - Outdoor Burning OutdoorWinton -Burning REQ-19205122 - Smoke - Closed Confirmed Domestic Air High Resolved 19/1/20address, LHFENZ . Burn were was out Satisfied Lee-Ann Hunter REQ-19205128 19/01/2020 12:10 PM Smoke - Outdoor Burning OutdoorInvercargill Burning - REQ-19205128 - Outdoor Closed Confirmed Domestic Air High Resolved LHupon 19/1/20 arrival. - I Iattempted spoke with Satisfied Lee-Ann Hunter REQ-19205129 20/01/2020 10:27 AM Consent Condition Breach BurningOtautau - REQ-19205129 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month to call Mr Redhead twice Melissa Condition Breach Washbourne REQ-19205145 20/01/2020 04:40 PM Odour Invercargill - REQ-19205145 - Odour Closed Not confirmed Dairying - Cows Air High Resolved RB 20 01 20 1731hrs: No Partially Rob Bird odour on arrival at Satisfied REQ-19205151 21/01/2020 11:05 AM Livestock in Waterway Invercargill - REQ19205151 - Livestock in Closed Not confirmed Farming non Water High - 1 Hour Resolved RBrequestors 27/01/20 house. 1600hrs: Satisfied Rob Bird Waterway dairy Called requestor no REQ-19205154 21/01/2020 02:22 PM Odour Tuatapere - REQ-19205154 - Odour Closed Not confirmed Dairying - Cows Air High - 1 Hour Resolved 21/01/2020damage by stock - SMc: on Phone bank Partially Sophie McLean call to Alleged Offender Satisfied (See notes). Incident not

Page 7 of 12 Generated By : Date : 53 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205157 21/01/2020 03:37 PM Discharge - sewage No Location provided Received Sewage discharge Land High Rob Bird

REQ-19205160 21/01/2020 04:10 PM Discharge to Water Otautau - REQ-19205160 - Odour Closed Not confirmed Industrial Water Medium Resolved RB 29/01/20 1227hrs: Not Required Rob Bird REQ-19205190 16/01/2020 09:21 AM Failed Inspection dischargeRiverton -to REQ-19205190 water - Failed Closed Confirmed Dairying - Cows Land Medium - 2 Days Resolved AbatementInvestigated Notice site with new Not Required Donna Ferguson Inspection prepared for issue REQ-19205168 16/01/2020 09:00 AM Failed Inspection Otaitai Bush - REQ-19205168 - Failed Closed Confirmed Dairying - Cows Land Medium Resolved 22/01/202027/01/2020 JB- refer - Inspection to EAC- Not Required Melissa Inspection failed due to pond not Washbourne REQ-19205171 22/01/2020 10:58 AM Odour Kennington - REQ-19205171 - Odour Closed Confirmed Industrial Air High - 1 Hour Unresolved 22/01/20being built, 1149hrs: sludge Odour Satisfied Rob Bird REQ-19205174 22/01/2020 12:00 PM Discharge - Oil Dipton - REQ-19205174 - Discharge Oil Closed Confirmed Transport Water High Resolved Accidentcomplaint involving in District two road Satisfied Graeme trucks on SH6 on the McKenzie REQ-19205179 22/01/2020 02:50 PM Odour Winton - REQ-19205179 - Discharge to Closed Not confirmed Domestic Land Medium Unresolved OfficersLumsden found side of no the obvious Satisfied Graeme Land discharge to land. They did McKenzie REQ-19205214 22/01/2020 04:46 PM Odour Kennington - REQ-19205214 - Odour Closed Confirmed Industrial Air High Resolved Refernote evidence to REQ-19205213 of some for Rob Bird REQ-19205216 22/01/2020 06:40 PM Odour Kennington - REQ-19205216 - Odour Closed Confirmed Industrial Air High Resolved Referresolution to REQ-19205213 for Rob Bird REQ-19205213 22/01/2020 06:42 PM Odour Kennington - Req-19205213 - Odour Received Minor Industrial Air High resolution Rob Bird REQ-19205227 23/01/2020 09:00 AM Dumped Vehicle Invercargill - Req-19205227 - Dumped Closed Confirmed Domestic Water High Resolved RB 23 01 19 1055hrs: Call Satisfied Rob Bird REQ-19205196 23/01/2020 01:09 PM Discharge - Sewage VehicleTe Anau - REQ-19205196 - Discharge - Received Sewage discharge Water High regarding car on boat ramp Rob Bird Sewage REQ-19205199 23/01/2020 01:31 PM Failed Inspection Thornbury - REQ-19205199 - Failed Closed Confirmed Dairying - Cows Land Medium Resolved Abatement notice only. Not Required Donna Ferguson Inspection 03/02/2020-DF: A/N REQ-19205201 23/01/2020 01:49 PM Discharge - Effluent to land No Location provided Closed Confirmed Dairying - Cows Land High - 1 Hour Resolved prepared - refer EAC- Ciaran Thayer REQ-19205206 23/01/2020 03:44 PM Smoke - Industrial Invercargill - REQ-19205206 - Smoke- Closed Not confirmed Industrial Air High - 1 Hour Resolved Not occurring at the time Not Required Donna Ferguson Industrial of call - no further action REQ-19205208 23/01/2020 04:08 PM Discharge to water Balfour - REQ-19205208 - Discharge to Closed Not confirmed Dairying - Cows Water High - 1 Hour Resolved Requester was confident Satisfied Donna Ferguson water he didn't require an officer REQ-19205218 24/01/2020 06:23 AM Odour Kennington - REQ-19205218 - Odour Received Industrial Air High to attend after receiving Rob Bird REQ-19205222 24/01/2020 07:20 AM Odour Kennington - REQ-19205222 - Odour Closed Confirmed Industrial Air High Resolved Refer to REQ-19205218 for Rob Bird REQ-19205223 24/01/2020 07:55 AM Odour Kennington - REQ-19205223 - Odour Closed Industrial Air High Resolved Referresolution to REQ-19205218 for Rob Bird REQ-19205226 24/01/2020 07:55 AM Odour Kennington - REQ-19205226 - Odour Closed Confirmed Industrial Air High Resolved Refera resolution to REQ-19205218 for Rob Bird REQ-19205236 25/01/2020 03:12 PM Odour Kennington - REQ-19205236 - Odour Received Industrial Air High - 1 Hour resolution Rob Bird REQ-19205240 25/01/2020 03:12 PM Discharge - Chemicals Invercargill - REQ-19205240 - Discharge- Closed Confirmed Emergency Water High - 1 Hour Resolved RB 25/01/20 1554. Call out Not Required Rob Bird Chemicals discharge bt FENZ domestic fire-Boat REQ-19205241 15/01/2020 09:15 PM Consent Condition Breach Manapouri - REQ-19205241 - Breach of Open Hydro-electric Water Medium JtHBon street. (15/01/2020) Class B foam - Jason ten Hoorn Consent Condition power generation Complaint received Boer alleging that Meridan REQ-19205261 27/01/2020 06:54 PM Smoke - Outdoor Burning Invercargill - REQ-19205261 - Odour - Closed Confirmed Domestic Air High - 1 Hour Resolved 27/1/2020Energy did notLH - complyReceived with Not Required Lee-Ann Hunter REQ-19205262 26/01/2020 11:13 AM Failed Inspection OutdoorInvercargill Burning - REQ-19205262 - , Invercargill - Failed - REQ- Closed Confirmed Dairying - Cows Land High Resolved A/Nan AH prepared call about - Refer a EAC- Not Required Donna Ferguson Inspection 20201191 REQ-19205266 28/01/2020 01:08 PM Odour Tuatapere - REQ-19205266 - Odour Closed Not confirmed Domestic Air High Resolved On Call Officer has phoned Satisfied Rob Bird REQ-19205269 28/01/2020 02:10 PM Discharge to Air Orepuki - REQ-18196467 - Discharge to Closed Not confirmed Industrial Air High - 24 Hours Unresolved Justboth wanted the requestor it to be and logged Satisfied Andrea Hyde REQ-19205303 29/01/2020 03:03 PM Dead Stock airWyndham - REQ-19205303 - Dead Cow Closed Not confirmed Dairying - Cows Water High Resolved Phonedthat yet ouragain Contractor the company to Satisfied Angela Willis REQ-19205361 30/01/2020 08:54 AM Smoke - Outdoor Burning No Location provided Closed Not confirmed Domestic Air High Resolved 30/1/2020collect the animal- LH - The caller Not Required Lee-Ann Hunter REQ-19205310 28/01/2020 08:57 AM Discharge - Sediment Riversdale - REQ-19205310 - Bridge Received Bridges & Water High - 24 Hours did not leave any name or Rob Bird Culverts REQ-19205314 30/01/2020 09:35 AM Discharge – Oil No Location provided Closed Not confirmed Recreational Water High - 1 Hour Resolved CT 10/02/2020 - no Ciaran Thayer REQ-19205320 30/01/2020 01:15 PM Odour Invercargill - REQ-19205320 - Odour Received Confirmed Sewage discharge Land High - 1 Hour evidence of fuel in milford Simon Mapp

REQ-19205352 30/01/2020 09:12 PM Discharge to water Mataura - REQ-19205352 - Flooding Open Confirmed Meat works Water High - 1 Hour 31/01/2020 - Self report of Not Required Glen McMurdo REQ-19205343 31/01/2020 01:54 PM Discharge - Oil Ferndale REQ-19205343 Vehicle accident - Closed Not confirmed Transport Water High - 4 Hours Resolved 31/1/2020discharge into LH -the Keiran Mataura and Not Required Lee-Ann Hunter REQ-19205349 31/01/2020 03:14 PM Other oilyGore sheen - REQ-19205349 on waterway - Rubbish truck fire Closed Not confirmed Emergency Land High Resolved AttendedI arrived at the the fire, site talked and to Ciaran Thayer discharge the fire service. They were initially concerned about

Page 8 of 12 Generated By : Date : 54 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205367 3/02/2020 09:12 AM Smoke - Outdoor burning Invercargill -REQ-19205367 - Outdoor Closed Not confirmed Domestic Air High Resolved Letters with educational Angela Willis REQ-19205357 17/12/2019 09:23 AM Duplicate - Failed Inspection BurningInvercargill - REQ-19205357 - Failed Closed Confirmed Dairying - Cows Land High Resolved Duplicatematerial posted incident to -the Refer Not Required Donna Ferguson Inspection to REQ-19204817 - REQ-19205360 3/02/2020 09:38 AM Dead Stock No Location provided Closed Not confirmed Dairying - Cows Water High Referred HaveAbatement phoned Notice and emailed Angela Willis REQ-19205358 3/02/2020 09:42 AM Failed Inspection Invercargill - REQ-19205358 - Failed Closed Confirmed Dairying - Cows Land High Unresolved Abatementour Contractor. Notice (It hasand Re- Not Required Jake Bootsma REQ-19205384 3/02/2020 10:01 AM Other InpsectionBluff - REQ-19205384 - Light Pollution Closed Not confirmed Domestic Air Low Unresolved SMcinspection, - Called and alleged consider Not Required Sophie McLean REQ-19205359 3/02/2020 10:17 AM Smoke - Industrial Invercargill - REQ-19205359 - Smoke - Closed Minor Domestic Air High Resolved JtHBoffender, (03/02/2020) they explained - Site Satisfied Jason ten Hoorn Industrial visit. Investigated black Boer REQ-19205363 3/02/2020 11:02 AM Discharge - Sewage Milford Sound - REQ-19205363 - Closed Tourism Water High Resolved smoke discharging from Ciaran Thayer REQ-19205370 3/02/2020 01:42 PM Flooding DischargeGore - REQ-19205370 - Sewage - Other - Flooding Closed Not confirmed Domestic Land High Resolved Culverts were discussed Angela Willis REQ-19205365 3/02/2020 02:20 PM Discharge Sewage No Location provided Closed Confirmed Sewage discharge Water Medium Resolved doublewith another up of REQ-agency and Ciaran Thayer 19205363 REQ-19205380 3/02/2020 07:23 PM Discharge - Sewage No Location provided Closed Not confirmed Water Treatment Water High Referred SMc - 03/02/2020 Not Required Sophie McLean Plant REQ-19205610 4/02/2020 11:19 AM Discharge of wastewater Fiordland - REQ-19205610 - Flooding Closed Water Treatment Water High - 1 Hour Resolved CTICC 4/2/2020 called as anNotified FYI, by Ciaran Thayer Plant consent holder of REQ-19205397 4/02/2020 04:05 PM Discharge - Effluent to Land Invercargill - REQ-19205397 - Discharge - Closed Not confirmed Dairying - Cows Land High Unresolved SMcdischarge - Called of wastewaterAlleged Not Required Sophie McLean REQ-19205408 5/02/2020 10:30 AM Discharge - Effluent to water NoEffluent Location to land provided Closed Not confirmed Dairying - Cows Water High - 1 Hour Resolved 5/2/2020offender, multipleCT - Requester times. Ciaran Thayer REQ-19205409 4/02/2020 06:50 PM Flooding - Ouvea No Location provided Closed Not confirmed Industrial Air High - 1 Hour Unresolved SMccalled - Advisedabout irrigation requestor of of Not Required Sophie McLean REQ-19205410 4/02/2020 08:51 PM Sewage No Location provided Closed Not confirmed Sewage discharge Water High Unresolved SMcEMS -response Caller giving to us an Not Required Sophie McLean FYI as to an overflowing REQ-19205413 3/02/2020 09:00 AM Alleged removal of native No Location provided Received Plantation Land Low - 1 Month sewer into street Simon Mapp REQ-19205436 6/02/2020 09:00 PM Smokeplantings - Outdoor Burning Invercargill - REQ-19205436 - Outdoor Closed Confirmed Domestic Air High Resolved Posted a letter with Not Required Sophie McLean REQ-19205417 7/02/2020 08:30 AM Flooding - full pond advice BurningGore - REQ-19205417 - Flooding Closed Not confirmed Dairying - Cows Land Medium Resolved 7/2/2020educational - LH brochure PIC called to to Not Required Lee-Ann Hunter REQ-19205422 7/02/2020 09:22 AM Flooding No Location provided Closed Not confirmed Industrial Land Medium Referred 7/2/2020inform us LHthat - Ihis have pond Not Required Lee-Ann Hunter REQ-19205420 7/02/2020 10:50 AM Oil spill - flooding Gore No Location provided Closed Not confirmed TLA Land High Referred 7/2/2020contact Rebecca LH - I have at GDC called Not Required Lee-Ann Hunter REQ-19205423 7/02/2020 11:17 AM Flooding No Location provided Closed Not confirmed Dairying - Cows Land High - 24 Hours Unresolved AdviceGDC - spoke given withby Jason Rebecca, Ten Not Required Sophie McLean REQ-19205437 9/02/2020 12:10 PM Smoke - Industrial Balfour - REQ-19205437 - Black Smoke Closed Not confirmed Cultivation Air High Resolved JtHBHoorn (09/02/2020) Boer: 07/02/2020 - Satisfied Jason ten Hoorn Phonecall - requestor Boer REQ-19205463 10/02/2020 01:37 PM Dead stock Gore - REQ-19205463 - Dead Stock Closed Not confirmed Dairying - Cows Water Medium - 2 Days Resolved 11/02/2020observed dark DF: black Contractor smoke Satisfied Donna Ferguson called to confirm he'd REQ-19205074 15/01/2020 02:50 PM Discharge - Dust/Particulates Dipton - REQ-19205074 - Other - Dust Closed Not confirmed Transport Air Medium Referred RBcollected 27 02 20the Email bull. sent to Not Required Rob Bird REQ-19205508 11/02/2020 01:09 PM Discharge - Dust/Particulates Invercargill - REq-19205508 - Dust / Closed Not confirmed Industrial Air High Resolved Didrequestor not have in responsethe resources to Partially Graeme Odour to attend the incident. Satisfied McKenzie REQ-19205512 11/02/2020 02:26 PM Consent Condition Breach No Location provided Received Confirmed Dairying - Cows Land Low - 1 Month Contacted the company Melissa Washbourne REQ-19205520 12/02/2020 06:47 AM Smoke - Domestic Invercargill - REQ-19205520 - Smoke Closed Not confirmed Domestic Air High Resolved JtHB (12/02/2020) - Satisfied Jason ten Hoorn Contacted the requestor. Boer REQ-19205521 12/02/2020 07:57 AM Consent Condition Breach Gore - REQ-19205521 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Smoke described as toxic Melissa Condition Breach Washbourne REQ-19205547 12/02/2020 12:05 PM Odour No Location provided Closed Minor Industrial Air High - 1 Hour Resolved RB 12/02/20 1307hrs; Dissatisfied Rob Bird REQ-19205594 13/02/2020 02:05 PM Sewage Milford Sound - REQ-19205363 - Closed Not confirmed Sewage discharge Coastal High Resolved JtHBOdour (13/02/2020) detected in small- Phone Satisfied Jason ten Hoorn Discharge - Sewage call - requestor concerned Boer REQ-19205661 23/01/2020 10:45 AM Consent Condition Breach Mataura - REQ-19205661 - Consent Received Confirmed Meat works Water Medium - 2 Days CTabout 17/2/2020 untreated a Formal sewage Glen McMurdo condition Breach Warning was issued for REQ-19205608 14/02/2020 10:53 AM Consent Condition Breach Invercargill - REQ-19205608 - Consent Received Confirmed Dairying - Cows Land Low breaching consented limits Melissa condition breach Washbourne REQ-19205623 14/02/2020 01:21 PM Consent Condition Breach Invercargill - REQ-19205623 - Consent Received Confirmed Dairying - Cows Land Low Melissa condition breach Washbourne REQ-19205668 14/02/2020 04:53 PM Smoke - Outdoor Burning Invercargill - REQ-19205668 - Outdoor Closed Not confirmed Domestic Air High Resolved 14/2/2020-LH - Black Not Required Lee-Ann Hunter REQ-19205647 14/02/2020 05:32 PM Smoke - Outdoor Burning BurningInvercargill - Smoke - REQ-19205647 - Outdoor Open Confirmed Domestic Air High 14/2/2020smoke coming - LH across - the Not Required Dewald Villoen Burning - Smoke Complainant called

Page 9 of 12 Generated By : Date : 55 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205656 14/02/2020 09:12 PM Smoke - Outdoor Burning Invercargill - REQ-19205656 - Outdoor Closed Not confirmed Domestic Air High Resolved 14/2/2020 - LH - Not Required Lee-Ann Hunter REQ-19205645 16/02/2020 03:11 PM Smoke - Outdoor Burning BurningInvercargill - REQ-19205645 - Outdoor Closed Confirmed Domestic Air High Resolved 17/2/2020Complainant - LH called - Satisfied Lee-Ann Hunter REQ-19205676 17/02/2020 01:20 PM Black smoke coming from site BurningInvercargill - Smoke - REQ-19205676 - Smoke Closed Industrial Air High Resolved SmokeComplainant was from called exhaust about Satisfied Ruth Williamson of very old tractor cutting REQ-19205677 17/02/2020 02:25 PM Smoke - Outdoor Burning No Location provided Closed Not confirmed Domestic Air High - 24 Hours Resolved RBthe 17/02/20 grass. There 1500hrs: were Rangno Partially Rob Bird requestor re fire. No fire Satisfied REQ-19205685 18/02/2020 08:45 AM Bed Disturbance Waikaka - REQ-19205685 - Bed Received Medium occurring just wanted to Rob Bird REQ-19205699 18/02/2020 11:22 AM Smoke - Outdoor Burning DisturbanceInvercargill - REQ-19205699 - Outdoor Received Domestic Air Low 24/2/2020 LH - I visited the Lee-Ann Hunter REQ-19205725 19/02/2020 09:59 AM Flooding - notification of irrigation BurningMataura - REQ-19205725 - Other - Received Not confirmed Dairying - Cows Land Medium area between 4 and Rob Bird REQ-19205974 19/02/2020 10:31 AM Odour from factory Irrigating78 Palmerston Street Riverton Closed Minor Manufacturing Air High Resolved RB 19/02/20 Requestor Dissatisfied Rob Bird REQ-19205756 19/02/2020 04:44 PM Discharge - Effluent Sludge Winton - REQ-19205756 - Discharge - Received Meat works Land High known for making false Rob Bird REQ-19205757 20/02/2020 09:27 AM Discharge - Effluent Sludge EffluentWinton Sludge- REQ-19205757 - Discharge - Received Meat works Land High Rob Bird REQ-19205791 20/02/2020 10:22 AM Odour EffluentInvercargill Sludge - REQ-19205791 - Odour Closed Domestic Air Medium Resolved 21/2/2020 - LH - Call Not Required Lee-Ann Hunter REQ-19205766 20/02/2020 12:32 PM Dead Stock No Location provided Closed Not confirmed Dairying - Cows Water High - 24 Hours Resolved Contractorreceived from to picka staff up and Satisfied Andrea Hyde REQ-19205773 31/01/2020 03:45 PM Consent Discharge Quality Limit Gore - REQ-19205773 - Breach of consent Open Low CTdispose Received of.. AH notification of Ciaran Thayer REQ-19205781 20/02/2020 04:11 PM SmokeExceedance - Domestic Invercargill - REQ-19205781 - Smoke - Closed Not confirmed Domestic Air Medium Resolved 20/2/2020exceedance LH on - 17I called ICC Lee-Ann Hunter REQ-19205782 21/02/2020 07:52 AM Consent Condition Breach DomesticGore - REQ-19205782 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month to check whats on file Melissa Condition Breach Washbourne REQ-19205783 21/02/2020 08:11 AM Consent Condition Breach REQ-19205783 - Consent Condition Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Breach Washbourne REQ-19205785 21/02/2020 08:30 AM Odour - Discharge to Air Hedgehope - REQ-19205785 - Odour - Closed Not confirmed Dairying - Cows Air Medium Resolved 21/02/20 1600hrs: Called Satisfied Rob Bird REQ-19205789 21/02/2020 09:01 AM Consent Condition Breach DischargeWaiau - REQ-19205789 to Air , Hedgehope - Consent - REQ- Received Confirmed Dairying - Cows Land Low - 1 Month several farms in vicinity of Melissa Condition Breach Washbourne REQ-19205814 21/02/2020 09:30 AM Breach of Consent Winton - REQ-19205814 - Breach of Received Low - 1 Month Rob Bird REQ-19205802 29/11/2019 12:54 PM Breach of consent NoConsent Location provided Open CT 15/12/2019 - Consent Ciaran Thayer REQ-19205807 20/02/2020 10:40 AM Consent Condition Breach No Location provided Received Medium - 2 Days holder notified Council of Jason ten Hoorn Boer REQ-19205808 21/02/2020 02:11 PM Other - Spraying Bluff - REQ-19205808 - Other - Spray Closed Not confirmed Spray operations Air Medium - 1 Week Resolved RB 26/02/20 1537hrs; Satisfied Rob Bird Contacted Requestor who REQ-19205812 19/02/2020 10:00 AM Discharge - Oil Drummond - REQ-19205812 - Discharge - Received Water High - 4 Hours 21/02/2020could not confirm MGW: that drift Graeme Oil Department of McKenzie REQ-19205822 24/02/2020 07:38 AM Dumped Rubbish Invercargill - REQ-19205822 - Dumped Closed Industrial Land Medium Resolved ForwardedConservation this and complaint TAMI Satisfied Andrea Hyde REQ-19205818 23/02/2020 07:39 AM Discharge - Effluent to land RubbishWinton - REQ-19205818 - Discharge - Received Dairying - Cows Land High - 1 Hour onto the ICC to deal with Graeme Effluent to land McKenzie REQ-19205819 21/02/2020 04:40 PM Smoke - Outdoor Burning Ryal Bush - REQ-19205819 - Smoke- Received Domestic Air High - 1 Hour Graeme Outdoor Burning McKenzie REQ-19205820 24/02/2020 08:03 AM Consent Condition Breach Edendale - REQ-19205820 - Consent Received Confirmed Bore Construction Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205824 24/02/2020 08:36 AM Consent Condition Breach Gore - REQ-19205824 - Consent Received Confirmed Bore Construction Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205825 24/02/2020 09:21 AM Consent Condition Breach Winton - REQ-19205825 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205831 24/02/2020 10:23 AM Consent Condition Breach Winton - REQ-19205831 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205834 24/02/2020 10:52 AM Consent Condition Breach Winton - REQ-19205834 - Consent Received Confirmed Bore Construction Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205835 24/02/2020 11:12 AM Consent Condition Breach Winton - REQ-19205835 - Consent Received Low - 1 Month Donna Ferguson Condition Breach REQ-19205837 24/02/2020 11:52 AM Consent Condition Breach Hedgehope - REQ-19205837 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne

Page 10 of 12 Generated By : Date : 56 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205839 24/02/2020 12:52 PM Consent Condition Breach Winton - REQ-19205839 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205840 24/02/2020 01:07 PM Consent Condition Breach Otautau - REQ-19205840 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205841 24/02/2020 01:28 PM Consent Condition Breach Invercargill - REQ-19205841 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205845 24/02/2020 02:02 PM Consent Condition Breach Gore - REQ-19205845 - Consent Received Confirmed Dairying - Cows Land Low - 1 Month Melissa Condition Breach Washbourne REQ-19205882 25/02/2020 08:00 AM Discharge - Waste to land REQ-19205882 general waste spilt to land Closed Not confirmed Land Medium - 1 Week Referred Refered to Kelwin Osborn Satisfied Graeme (littering) at the SDC McKenzie REQ-19205868 25/02/2020 12:50 PM Refuse in Clean Fill Site Coggins Road, Otatara Open Confirmed Cleanfill Land Medium 25/02/2020 JB: Routine Not Required Glen McMurdo REQ-19205880 25/02/2020 02:20 PM Odour - Discharge to Air Invercargill - REQ-19205880 - Odour Closed Confirmed Industrial Air High - 4 Hours Resolved 25/2/2020consent inspection LH - I visited the Lee-Ann Hunter REQ-19205896 26/02/2020 07:22 AM Odour - Discharge to Air Kennington - REQ-19205896 - Odour Received site, odour detected and Rob Bird REQ-19205886 26/02/2020 07:57 AM Consent Condition Breach Wreys Bush - REQ-19205886 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205888 26/02/2020 08:27 AM Consent Condition Breach Invercargill - REQ-19205888 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205892 26/02/2020 08:52 AM Consent Condition Breach Maitland - REQ-19205892 - Consent Received Confirmed Dairying - Cows Water Low Melissa Condition Breach Washbourne REQ-19205895 26/02/2020 09:13 AM Consent Condition Breach Edendale - REQ-19205895 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205898 26/02/2020 09:42 AM Dumped Vehicle Invercargill - REQ-19205898 - Dumped Received Water High Rob Bird REQ-19205899 26/02/2020 09:53 AM Consent Condition Breach CarOtautau - REQ-19205899 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205904 26/02/2020 10:51 AM Consent Condition Breach Invercargill - REQ-19205904 - Consent Received Confirmed Dairying - Cows Land Melissa Condition Breach Washbourne REQ-19205905 26/02/2020 10:55 AM Consent Condition Breach Winton - REQ-19205905 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205910 26/02/2020 11:17 AM Consent Condition Breach Invercargill - REQ-19205910 - Consent Received Confirmed Dairying - Cows Land Melissa Condition Breach Washbourne REQ-19205912 26/02/2020 11:39 AM Consent Condition Breach Otautau - REQ-19205912 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205913 26/02/2020 11:47 AM Consent Condition Breach Invercargill - REQ-19205913 - Consent Received Confirmed Dairying - Cows Land Melissa Condition Breach Washbourne REQ-19205916 26/02/2020 12:07 PM Consent Condition Breach Winton - REQ-19209985-01 - Consent Received Confirmed Dairying - Cows Land Low Melissa Condition Breach Washbourne REQ-19205918 26/02/2020 01:12 PM Consent Condition Breach Invercargill - REQ-19205918 - Consent Received Confirmed Dairying - Cows Land Melissa Condition Breach Washbourne REQ-19205919 26/02/2020 01:33 PM Consent Condition Breach Invercargill - REQ-19205919 - Consent Received Dairying - Cows Land Melissa Condition Breach Washbourne REQ-19205920 26/02/2020 01:42 PM Discharge of Lime Fertilizer to 112 Road, Kapuka Received Medium Jake Bootsma REQ-19205944 27/02/2020 07:35 AM OdourWater incident Kennington REQ-19205944 Odour in Kennington area Received Confirmed Industrial Air High - 1 Hour Graeme , REQ-19205944 Source of odour on TNZ McKenzie REQ-19205960 27/02/2020 07:49 AM Odour incident Kennington propertyREQ-19205960 Odour incident at Received Confirmed Industrial Air High - 1 Hour Graeme Kennington McKenzie REQ-19205943 27/02/2020 10:48 AM Other - Digger No Location provided Received Water High Rob Bird REQ-19205956 27/02/2020 10:53 AM Dead Stock Wyndham - REQ-19205956 - Dead Stock Closed Water High Resolved Phoned and emailed our Satisfied Angela Willis REQ-19205957 27/02/2020 12:46 PM Discharge - Dust Tiwai Peninsula - REQ-19205957 - Received Manufacturing Air High JtHBcontractor (27/02/2020) to collect. - Rob Bird REQ-19205963 27/02/2020 02:25 PM Other - Old Landfill NoDischarge Location - Dust provided Closed Not confirmed TLA Water High Referred EmailedRequestor Ian stated Soper that at the Satisfied Graeme GDC passing this on McKenzie REQ-19205975 28/02/2020 10:32 AM Other - Paint Spill Invercargill - REQ-19205975 - Paint Spill Received Water High Rob Bird

Page 11 of 12 Generated By : Date : 57 Incident Listing Incident from 22/10/2019 to 28/02/2020

REQ-19205989 28/02/2020 03:10 PM Smoke - Outdoor Burning Invercargill - REQ-19205989 - Smoke - Received Minor Domestic Air High - 4 Hours Rob Bird Count: 369 Outdoor Burning

Page 12 of 12 Generated By : Date : 58