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

Regulatory Committee (Whakaretea)

1.30 pm 13 November 2019

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) – 24 July 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. Election of Deputy Chair to the Committee

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

 Item 1 – Annual Compliance Monitoring Report 2018/19 ...... 10  Item 2 – Consents Team Activity and Performance – 1 July to 30 September 2019 .....12  Item 3 - Environmental Compliance Division Report – 5 July to 22 October 2019 ...... 29

Regulatory Committee – 13 November 2019

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

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

V M Smith Director of Policy, Planning & Regulatory Services

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

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Regulatory Committee – 13 November 2019

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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Regulatory Committee – 13 November 2019

Confirmation of Minutes

 Regulatory Committee Meeting – 24 July 2019

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Minutes of the Regulatory Committee Meeting of the Southland Regional Council, held in Regional House, corner North Road and Price Street, , on Wednesday, 24 July 2019, at 1.30 pm ______

Present: Cr NMG Cook (Chair) Cr G R Cockburn Cr Currie Cr R Guyton Chairman Horrell Cr G Hubber Cr L Ludlow Cr L McCallum Cr M Rodway

In Attendance: Cr J McPhail

Staff Present: Mr V Smith (Director of Policy, Planning and Regulatory Services) Mr R Phillips (Chief Executive) Mr S Mapp (Compliance Manager) Mr M Durand (Consents Manager) Mrs T McCann (Communications Co-ordinator) Mrs N Baxter (Personal Assistant)

1 Welcome (Haere mai)

The Chairman welcomed members to the Regulatory Committee meeting.

2 Apologies (Ngā pa pouri)

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

3 Declarations of Interest

There were no declarations of interest.

4 Public Forum, Petitions and Deputations (He huinga tuku kōrero)

There were no public forum, petitions or deputations presented to the meeting.

Environment Southland is the brand name of Southland Regional Council

Regulatory Committee – 24 July 2019

5 Confirmation of Minutes (Whakaū kōrero)

Resolved:

Moved Cr Cockburn, seconded Cr McCallum, that the minutes of the Regulatory Committee meeting held on 1 May 2019 be taken as read and confirmed as a true and correct record.

Carried

6 Notification of Extraordinary and Urgent Business (He pānui autaia, me hei totoia pākihi)

6.1 Supplementary Reports

There were no supplementary reports considered by the meeting.

6.2 Other

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

7 Questions (Ngā pātai)

Cr Guyton asked what actions Council were taking in response to the letter from the Oraka Aparima Runaka which was in the Southland Times newspaper the day prior to the meeting.

The Chair replied that this letter had not been put forward to this Committee and that the letter would go to the Chief Executive and then staff would report back to the full Council.

Cr Guyton then asked why staff had not forwarded the letter onto Councillors Chairman Horrell informed the Committee that the Chief Executive had received the letter and he noted that he was both surprised and disappointed that this letter had been leaked to the media, and that Council had not had the opportunity to discuss it with the runaka before it was released. He said that Environment Southland has a good relationship with Iwi and there would be a meeting regarding the content of the letter.

The Chair noted that staff had included the letter in the Chairman’s Correspondence Schedule.

8 Chairman and Councillors’ Reports (Ngā Purongo-ā-Tumuaki me ngā Kaunihera)

Neither the Chairman nor any Councillors presented reports.

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Regulatory Committee – 24 July 2019

9 Director of Policy, Planning & Regulatory Services’ Report – 19/RC/59

 Item 1 – Consents Team Activity and Performance – 1 April to 30 June 2019

Mr Durand spoke to this report and took the report as read. He pointed out that the work load was quite high due to the number of dairy conversions which took place ten years ago, resulting in most of the consents from those conversions now requiring renewal.

The Chair enquired about the six old applications which were still in progress and if his team had received any response from the letters that were sent out to the applicants. Mr Durand was not aware of any responses to the letters at the time of the meeting.

Cr Hubber asked if Council had to keep the six applications in progress, Mr Durand explained that the RMA does not give a specific tool for dealing with old applications that had gone over time. The Chair noted the applicant is invited to consider withdrawing their application if they were unable to make progress on it. Mr Smith said that a further option is to continue to process the application and decline the consent as a way of wrapping these overtime consent applications up.

Cr Rodway declared an interest in the Fiordland Trails Trust application. In response to questions posed Mr Durand said that the hearing date for that particular application had not been set and there was a legal obligation to notify the public ten days before any hearing. The website will be updated as the application progresses.

The meeting briefly discussed “calling in” of applications and the current status of the King Salmon application and noted that the King Salmon application had been withdrawn and re-lodged

Resolved:

Moved Cr McCallum, seconded Chairman Horrell, that Council note the activity and performance of the Consents Division.

Carried

 Item 2 – Environmental Compliance Division Report – 8 April to 5 July 2019

Mr Mapp spoke to this report and took it as read. He highlighted and spoke to the independent analysis work that the SIG group had completed as set out in his report. He informed the committee that this report was the first of its kind and Environment Southland were one of the only regulatory bodies in the environmental space that provides this type of information. He did note that until three or four of these reports were completed it would be difficult to identify trends.

The Chair noted that the media was endeavouring to compare different Council’s activities by the number of prosecutions they take against the number of incidents, he wondered if that was a valid measurement? Mr Mapp said that it could be a valid measurement, but cited a prosecution from 2016 that is still not complete as an example of how this could be unfair when used in this context.

Page 3

Regulatory Committee – 24 July 2019

In response to questions raised by Cr Rodway in relation to p61 of the report and particularly the linkage between CME operations and environmental outcomes, Mr Mapp advised that the report gave areas to work on.

Cr Rodway also commented on the CEs involvement in the day-to-day calls that are being made. He felt more clarity was needed so that it was not perceived that the CE makes the decision if a prosecution goes ahead or not. Mr Smith advised all prosecutions go through a standard investigation and reporting framework. When a prosecution is taken it was referred to legal counsel to review and ensure that it meets crown prosecution guidelines. The matter then goes to the CE who considers the issue on the merits before him. There is a standardised set of criteria which the CE considers in determining whether a prosecution should occur or not, to make sure every issue is treated in a fair and consistent manner.

Resolved:

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

Carried

10 Extraordinary and Urgent Business (He pānui autaia, me hei totoia pākihi)

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

11 Public Excluded Business (He hui pākihi, e hara mō te iwi)

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

Termination

There being no further business, the meeting closed at 2.10pm.

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Regulatory Committee – 13 November 2019

9. Election of Deputy Chair of the Committee

Councillors will recall at the Inaugural meeting (held on 29 October 2019) that it was resolved that each of the Principal Standing Committees would elect its own Deputy Chair, in the event that the Chair was unable to attend and/or participate in a meeting. This item is submitted to allow that election to occur.

At the same meeting, Council delegated to each of the Principal Standing Committees the authority that, in the event of either the appointed Chair or Deputy Chair of the Committees being absent from the meetings, the Committee may elect another Councillor to Chair that particular meeting from amongst those members that are present at the time.

Recommendation

It is recommended that the Regulatory Committee appoint Cr XX as the Deputy Chair of the Committee.

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Regulatory Committee – 13 November 2019

Matters for Information/Noting (Kaupapa Whakamohiotanga/Tuhingia)

Item 1 Annual Compliance Monitoring Report

MORF ID: A515586 Strategic Direction: Council Policy Report by: Simon Mapp, Compliance Approved by: Vin Smith, Director of Policy, Planning and Manager Regulatory Services Executive Approval: Vin Smith, Director of Policy, Planning and Regulatory Services

Purpose

For Council to note the 2018/19 Compliance Monitoring Report.

Summary

A draft report has been compiled on monitoring carried out by the Environmental Compliance Division during the 2018/19 financial year.

Recommendation

It is recommended that Council resolve to note the 2018/19 Compliance Monitoring Report prior to public release.

Report

Background

The draft 2018/19 Compliance Monitoring Report is presented for Council to note. This year the number of incidents reported to the Compliance Division was similar to the number reported in the 2017/18 year. Although the numbers of incidents has remained largely the same, the priorities have changed with the 2018/19 year seeing an increase of high priority incidents.

There was an expected decrease in abatement notices, as the expired consents abatement notice programme has seen a change in behavior with applicants applying for consent on time.

Staff continue to work with industries to ensure more compliance with consent conditions, which results in less environmental impacts on the community.

The copy Councillors have (enclosed) is a “Final Draft”.

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. 2019 November 13 - Page 10 Regulatory Committee Agenda.docx

Regulatory Committee – 13 November 2019

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

Considerations

Financial Implications There are no additional financial or resource implications, as all costs will be recovered from the applicant.

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

Attachments

1. 2018/19 Compliance Monitoring Report (enclosed for Councillors’ information only)

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Regulatory Committee – 13 November 2019

Item 2 Consents Division Activity and Performance - 1 July to 30 September 2019

MORF ID: A520863 Strategic Direction: Resource Management Report by: Michael Durand, Consents Manager Approved by: Vin Smith, Director of Policy, Planning and Regulatory Services Executive Approval: Vin Smith, Director of 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:

 14 publicly notified applications that are in progress;  hearing of the suite of applications from Woldwide Farms has been adjourned and is set to recommence on 18 November 2019;  the hearing of the Zane Smith/Jim Maas Barrett aquaculture proposal has closed. A decision is expected from the independent commissioner shortly;  the hearing of the application from Fiordland Trails Trust was postponed by the applicant until 2020;  there has been a slight downturn in the rate of applications being lodged and number in progress relative to the last 24 months.

Recommendation

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

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 (14 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 been reduced to two. Of those, the oldest is Council’s application for the discharge from the wastewater treatment plant, which has now been limited notified to affected parties in order to progress it.

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Regulatory Committee – 13 November 2019

Table 1: Summary of current and recent consent processing activity

Applications lodged 1 July to 30 September 2019 122 Applications in progress 83 Applications publicly notified 14 Applications limited notified 0 Applications limited or publicly notified under S.91A suspension 4 Applications on hold for > 15 working days 52 Applications awaiting written approvals 2

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 wetland Hearing delayed at applicant’s request; further application for third culvert received Woldwide One limited and Dairy farm expansion Hearing adjourned and to Woldwide Two Limited recommence 18 November Woldwide Four Limited and Dairy farm expansion Hearing adjourned and to Woldwide Five Limited recommence 18 November Castlerock Farming Company Groundwater take for irrigation, stock Suspended at applicant’s Limited water and dairy operations request Zain Smith and Jim Maass New marine farm in Big Glory Bay Decision pending Barrett Pypers Produce Ltd Discharge of vegetable processing water Suspended at applicant’s request T J & J A Driscoll Dairy farm expansion Hearing being scheduled Aerodrome Farm Ltd Dairy farm expansion Submissions open South Dairy Limited Dairy farm expansion Hearing being scheduled Cashmere Bay Dairy Ltd Dairy farm expansion Hearing being scheduled Alliance Group Ltd Water take and discharges from Mataura Submissions open meat processing plant Earthworks Gravel extraction Suspended at applicant’s request Suelen Properties Ltd Two applications for aquaculture at Suspended at applicant’s Stewart Island request

Decisions made over reporting period

Decisions were made to grant 118 applications during the reporting period. No applications were declined. Fourteen applications were withdrawn by applicants, 17 applications were returned to applicants as they were not complete and could not be processed and 12 applications were withdrawn.

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Regulatory Committee – 13 November 2019

Table 3: Summary of consent decisions made 1 January to 31 March 2019

Non notified decisions made 77 Limited notified decisions made 0 Publicly notified decisions made 2 Total applications withdrawn within date range 12 Total applications declined within date range 0

Decisions were made on two notified applications during the quarter.

Table 4: Summary of consent decisions made 1 January to 31 March 2019

Southland District Council Wastewater treatment plant discharge at Granted Tokonui South Pro Maitland Ltd Dairy farm expansion Granted

Timeliness of decisions

Four decisions were late over the reporting period, making the division’s work 97% 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.

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 July to 30 September 2019

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Land (blank= fixed costs or uninvoiced) AUTH-20181145-01 AUTH-206258 To discharge dairy shed effluent Colhoun Rhodes Limited 31/05/2030 5611.91 to land from 450 cows and and feedpad effluent from 300 cows via Larall low rate system, umbilical system and slurry tanker at 904 Motu-Rimu Road, Invercargill AUTH-20191382 AUTH-20191224 To discharge dairy shed effluent Horizon Flowers NZ 31/05/2031 3180.80 to land for tulip growing Limited operations at various sites in the / area AUTH-20191328-01 AUTH-206100 To discharge wintering barn and Carter - D G & B J 31/05/2030 3561.17 feed pad effluent to land from 250 cows via low rate pod system, umbilical system and slurry wagon at 428 Waimea Highway, Gore AUTH-20191424-01 AUTH-206354 To discharge dairy shed and Mount Brook Jerseys 31/05/2030 wintering pad effluent to land Limited from 400 cows via K-line, slurry tanker and umbilical system at Papatotara Road, AUTH-20191440-01 AUTH-20146534-01 To discharge dairy shed effluent Rural Practice Limited 31/05/2030 2867.58 to land from 750 cows via low rate pod system, slurry tanker and umbilical system at 514 Marshall Road, . AUTH-20181818-01- AUTH-20181818-01 To discharge dairy shed effluent M A Horgan & Horgan 31/05/2029 781.61 V1 to land from 1,100 cows via low Trustees Ltd - for the rate rain gun, umbilical system Horgan Farm Trust and slurry tanker at 359 Dunearn Road, Winton AUTH-20191456 To discharge waste water to land Knapdale School Board of 18/07/2044 1147.02 at 3/872 Knapdale Road, Gore Trustees

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

AUTH-20191318-01 AUTH-206145 To discharge dairy shed effluent 403 Cameron McFadzien - 31/05/2030 2651.64 to land from 600 cows via K-line McFadzien Group Dairies pods, slurry tanker and umbilical Limited system at 196 Old Coach Road, Mataura. AUTH-20191431 To discharge wastewater from a Crawford - Peter & 20/07/2039 1818.02 domestic wastewater sewerage Bernardette system at 857 North Road, Invercargill AUTH-20181295-01 To discharge sediment and filter Southland District Council 01/08/2029 5507.76 backwash water to land at 2260 Ohai Clifden Highway, Orawia AUTH-20191354-01 AUTH-20158274-01 To discharge dairy shed effluent 176 Weeowna Farm (2011) 31/05/2030 2616.68 to land from up to 500 cows and Limited feed pad effluent form 100 cows via low rate pods, umbilical system and slurry wagon at Riverton- Road. AUTH-20191376-01 AUTH-207017 To discharge agricultural effluent 575 Ten K Dairies Limited 31/05/2030 4866.20 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-20191293-01 AUTH-206234 To discharge dairy shed effluent North South Farms Ltd 31/05/2030 4087.55 to land from up to 1,200 cows between 1 April and 30 September and 1,250 cows between 1 October and 31 March via travelling irrigator, low rate pods, slurry tanker and umbilical system at Five- Rivers-Lumsden Highway. AUTH-20191489 AUTH-206984 To discharge wastewater from a Winton Park Investments 12/08/2029 4244.56 truck wash water to land at 35 Limited Winton-Lorneville Highway & Channel Road, Winton

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

AUTH-20191193-01 AUTH-205896 To discharge dairy shed effluent 220 Woodslea Downs Farms 31/05/2030 2965.20 to land from 540 cows via low Limited rate pod system, umbilical system and slurry wagon at Woodslea Downs Road, Wyndham. AUTH-20191411-01 AUTH-207073 To discharge dairy shed and Wilson Farm Dairy 31/05/2030 4065.24 feedpad effluent to land from 800 Hokonui Limited cows via low rate sprinkler, umbilical system and slurry tanker at 41 Braintra Road, Hokonui, Winton AUTH-20191512 To discharge used engine oil to Greenbriar Limited 09/08/2022 2479.00 land as a dust suppressant at Private, Eastern Haul Road, New Vale Coal mine AUTH-302163-V1 AUTH-302163 To discharge dairy shed effluent 130 NZSF Southland Farms 31/05/2023 559.58 to land from up to 500 cows via K- Limited line pods, umbilical system and slurry tanker at Looney Road, South Hillend. AUTH-20181527-01- AUTH-20181527-01 To discharge dairy shed effluent 253 Rata Dairies (Otapiri) 31/05/2029 226.58 V1 to land from up to 900 cows, Limited wintering pad effluent from 400 cows via travelling irrigator, low rate pods, rain gun, other low rate or umbilical system and slurry wagon at 34 Shand Road, Otapiri Farm 2 AUTH-20181552-01- AUTH-20181552-01 To discharge dairy shed effluent 287 Miro Dairies (Otapiri) 31/05/2029 295.99 V1 to land from 900 cows via low Limited rate application pod system at 169 Shand Road, Otapiri. AUTH-301631-V1 AUTH-301631 To discharge dairy shed and feed 125 Mr John Conner 25/07/2023 9309.96 pad effluent to land from up to 400 cows via K Line & travelling irrigator at Co Bakker Road, Otatara.

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

CC-20191513 To discharge treated domestic Mr Reece Rogers 555.00 waste water to land at 90 Millwood Glen, Invercargill AUTH-20191186 To discharge cleanfill to land at Johnston - Angus A & 30/08/2029 4213.89 168 West Plains School Road, Barbara J Invercargill AUTH-20191566-01 AUTH-206314 To discharge dairy shed effluent Three Poplars Trust 31/05/2030 2779.67 to land from up to 700 cows via travelling irrigator, centre pivot, umbilical system and slurry wagon at Boundary Road, Dipton. CC-20191607 To discharge stormwater to land Silver Fern Farms Limited 16686.04 from the Silver Fern Farms Mossburn site located at Holmes Street -Mossburn Road AUTH-20191477-01 AUTH-204990 To discharge dairy shed effluent Miraka Farms Limited 31/05/2030 3185.45 to land from 599 cows via low rate pod system, low rate travelling irrigator, umbilical system and slurry wagon at Boyle Road, Heddon Bush. AUTH-20181917-01 AUTH-20146428 To discharge dairy shed effluent South Pro Maitland 31/05/2030 10531.29 to land from 600 cows via a low Limited rate pod system, low rate larall system, umbilical system and slurry wagon at 131 Garden Gully Road, Gore. AUTH-20146925-V9 AUTH-20146925-V8 PO 6500014764:To discharge Fonterra Limited 31/07/2049 740.00 whey by-product to pasture via tanker at various locations within Southland AUTH-20191057-01 AUTH-205980 To discharge dairy shed effluent 232 Brooklea Farm Limited 31/05/2030 3785.55 to land from 750 cows via pivot irrigators, slurry tanker or umbilical system at 245 Wendonside Church Road, Gore

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

AUTH-20191057-02 To discharge contaminants to land Brooklea Farm Limited 31/05/2030 3785.55 from a farm landfill at 245 Wendonside Church Road South, Gore AUTH-20181936-01 AUTH-206253-V4 To discharge dairy shed effluent Mr Jan Marten Kingma 31/05/2030 6428.54 to land from 599 cows via Larall smart hydrant system, slurry tanker or umbilical at Road. Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Groundwater Take (Consumptive) AUTH-20181145-02 AUTH-206259 To take and use 54,000 l/day of Colhoun Rhodes Limited 31/05/2030 5611.91 groundwater for a dairy operation at 904 Motu-Rimu Road, Invercargill AUTH-20191472-02 To take 28,800 l/day of Mr Eoin Fraser McKenzie 12/07/2020 groundwater for a one off pump test at 97 Walker Road, Invercargill AUTH-20191424-02 AUTH-206355 To take and use 59,200 l/day of Mount Brook Jerseys 31/05/2030 groundwater for a dairy operation Limited at Papatotara Road, Tuatapere AUTH-20191440-02 AUTH-20146534-02 To take and use 105,000 l/day of Rural Practice Limited 31/05/2030 2867.58 groundwater from bore/well E47/0205 for a dairy operation at 514 Marshall Road, Mokotua AUTH-20191318-02 AUTH-206146 To take and use 94,800 l/day of Cameron McFadzien - 31/05/2030 2651.64 groundwater for the purpose of a McFadzien Group Dairies dairy operation at 196 Old Coach Limited Road, Mataura 302611 AUTH-302611-V1 AUTH-302611 To take and use 108,000 l/day of Geoffrey Smith Family 26/11/2028 814.00 groundwater from three bores for Farm Limited dairy use at 7 McGaw Road, Invercargill AUTH-302777-02-V1 AUTH-302777-02 To take up to 64,800 l/day of Rosebrae Farm Limited 26/08/2025 931.79 groundwater from bore F46/1108 for a dairy operation at 636

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Pioneer Hwy, Brydone

AUTH-301563-V1 AUTH-301563 To take and use 60,500 l/day of Green Grass Farms Limited 23/07/2022 665.99 groundwater for a dairy operation at 388 Harbour Endowment Road, South Hillend AUTH-20191526-02 To take 345,600 l/day of 30/07/2020 groundwater for a pump test at Infrastructure Limited Milford Sound, Fiordland AUTH-20191354-02 AUTH-20158274-02 To take and use 70,000 l/day of Weeowna Farm (2011) 31/05/2030 2616.68 groundwater for the purpose of a Limited dairy operation at 62 Hill Road, Riverton AUTH-20191376-02 AUTH-207018 To take and use 178,000 l/day of Ten K Dairies Limited 31/05/2030 4866.20 groundwater from two bores for a dairy operation at 765 Mossburn- Lumsden Highway, Lumsden AUTH-20191481 AUTH-20158514-02 To take and use 86,270 l/day of River Valley Ltd 04/02/2026 1146.96 groundwater from bore E46/0503 for the purpose of a dairy operation at 917 Rakahouka Hedgehope Road, Invercargill AUTH-20191293-02 AUTH-206320 To take and use 144,000 l/day North South Farms Ltd 31/05/2030 4087.55 from 1 Apr to 30 Sept each year and 150,000 l/day from 1 Oct to 31 Mar each year for the purpose of a dairy operation at 1039 Five Rivers Lumsden Highway AUTH-20191193-02 AUTH-205897 To take and use 64,800 l/day of Woodslea Downs Farms 31/05/2030 2965.20 groundwater for the purpose of a Limited dairy operation at 948 Woodslea Downs Road, Wyndham 20191523 AUTH-20191523 AUTH-300095 To take and use 50,000 l/day of Clarke - Graham N & 12/08/2029 993.74 groundwater for a dairy operation Bronwyn H at 287 Narrows Road, Riverton AUTH-20191533 AUTH-206059 To take up and use 95,400 l/day of Jenkins Road Dairies 04/06/2025 groundwater for the purpose of a Limited dairy operation at 62 Jenkins

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Road, Tuatapere - Unit 2

AUTH-20191567-02 To take 388,880 l/day of Waiparu Holdings Limited 22/08/2020 groundwater for a pump test at 635 Pyramid Waiparu Road, Gore AUTH-20191568-02 To take 10,800 l/day of Scowen - Phil & Elaine 23/08/2020 groundwater from a bore CG10/0004 for a one off pump test at 10 Breeze Road, Invercargill AUTH-20191482-01 To take and use groundwater for NPD Limited 09/08/2024 6354.89 the purpose of dewatering a self- serve fuel stop at 15 Winton- Lorneville Highway, Winton AUTH-20191581-02 To take groundwater from a bore Michael McDonald - for 29/08/2020 E46/1471 for the purpose of a Moonlight Farms Trust pump test at 584 Boundary road, Partnership Drummond AUTH-20191454-01 AUTH-207022 To take and use 1,620,000 l/day of Triflor NZ Limited 29/08/2029 4490.10 groundwater for irrigation of tulips at 560 Edendale Seaward Downs Road, Edendale AUTH-20191454-02 AUTH-207023 To take and use 1,620,000 l/day of Triflor NZ Limited 29/08/2029 4490.10 groundwater for irrigation of tulips at 158 Matai Road West, Edendale AUTH-302201-V1 AUTH-302201 To take and use 96,000 l/day of Erb - P W & M G 01/07/2023 592.00 groundwater from bore E46/0507 and E46/1073 for the purpose of a dairy operation at Calcium-Spar Bush Road, Otahuti AUTH-20191566-02 AUTH-206315 To take and use 98,000 l/day of Three Poplars Trust 31/05/2030 2779.67 groundwater from a bore for the purpose of a dairy operation at 98 Boundary Road, Dipton AUTH-20171201-02- AUTH-20171201-02 To take and use 126,000 l/day of Murphy - Shane M & Vicki 05/05/2027 406.98 V1 groundwater from two bores for a M dairy operation at 867 Hundred

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Line, South Hillend, Winton

AUTH-20191477-02 AUTH-204991 To take and use 90,000 l/day of Miraka Farms Limited 31/05/2030 3185.45 groundwater from a bore for the purpose of a dairy operation at Boyle Road, Heddon Bush AUTH-20191623-02 To take and use 28,800 l/day of Southern View Limited 16/09/2020 groundwater for a one off pump test at 59 Garvey Road, Invercargill AUTH-20191602-02 To take 28,800 l/day of Wilkins Farming Company 13/09/2020 groundwater from a bore Limited CE11/0005 for a pump test at 83 Maher Road, Gore AUTH-20181936-02 AUTH-206358-V3 To take 71,880 l/day over milking Mr Jan Marten Kingma 31/05/2030 6428.54 season & 17,500 l/day over winter of groundwater from bores F47/0328 and F47/0185 for a dairy operation at Kapuka South Road AUTH-20168756-02- AUTH-20168756-02 To take and use 149,000 l/day of Adams - J V & F G 12/04/2026 V1 groundwater from a bore E44/0622, for the purpose of a dairy operation at 1 Chartlea Park Road and 645 Lumsden-Dipton Highway, Josephville AUTH-20191620-02 To take groundwater to carry out Aurum Farming Limited 16/09/2020 a pump test at 297 Browns Otapiri Road, Winton AUTH-20157537-02- AUTH-20157537-02 To take and use 72,000 l/day of Woldwide Five Limited 01/04/2025 740.00 V1 groundwater for a dairy operation at 732 Bayswater Road, Bayswater Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Effluent Storage

AUTH-20181145-03 To construct, maintain, and use a Colhoun Rhodes Limited 31/05/2030 5611.91 sludge bed for the treatment of agricultural effluent at 904 Motu-

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Rimu Road, Invercargill

AUTH-20191448 To construct five steel effluent Mataura Valley Milk 18/07/2054 1219.49 storage tanks for the Limited contaminants of effluents and sludge from milk processing at 19 Pease St, McNab, Gore 20181818 AUTH-20181818-03- AUTH-20181818-03 To construct a pond for the M A Horgan & Horgan 31/05/2029 781.61 V1 storage of agricultural effluent at Trustees Ltd - for the 359 Dunearn Road, Winton Horgan Farm Trust AUTH-20191473 To line and use an existing Miro Dairies (Otapiri) 31/05/2030 1972.72 agricultural effluent storage pond Limited at 169 Shand Road, Otapiri AUTH-20191190 To construct maintain and use a Mr John Conner 31/05/2030 9309.96 pond structure for the storage of, and a sludge bed for the storage of agricultural effluent at 44 Co- Baker Road, Invercargill AUTH-20181936-03 To construct, maintain and use a Mr Jan Marten Kingma 31/05/2030 6428.54 pond for the storage of agricultural effluent at Kapuka South Road Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Land Use (Feedpad)

AUTH-20181145-04 To use land for the purpose of a Colhoun Rhodes Limited 31/05/2030 5611.91 feedpad at 904 Motu Rimu Road, Invercargill AUTH-20191328-02 To use land for the purpose of a Carter - D G & B J 31/05/2030 3561.17 wintering barn and feed pad at 428 Waimea Valley Road, Gore AUTH-20191424-03 To use land for a wintering barn at Mount Brook Jerseys 31/05/2030 Papatotara Road, Tuatapere Limited AUTH-20191440-03 To use land for the purpose of a Rural Practice Limited 31/05/2030 2867.58 feed pad at 514 Marshall Road, Mokotua AUTH-20191411-02 To use land for the purpose of a Wilson Farm Dairy 31/05/2030 4065.24 feedpad at 41 Braintra Road, Hokonui Limited

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Hokonui, Winton

Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Gravel Extraction

AUTH-20181780 To extract up to 10,000 cubic Sinclair Contracting 16/09/2024 2729.24 metres of gravel via excavation Limited from the true right bank of the Water Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Surface Water Take (Consumptive) AUTH-20181796-01 To abstract, divert and use Puysegur Holdings Limited 29/07/2039 3249.79 2,445,000 l/day of surface water from an unnamed stream flowing into Kisbee Bay, for the purpose of a hydro-power generation plant to supply Kisbee Lodge at Kisbee Bay, Preservation Inlet, Fiordland. AUTH-20181295-02 AUTH-97372 To take up to 45.5 cubic metres Southland District Council 01/08/2029 5507.76 per day of water from a natural spring at Orawia for the Orawia Water Supply Scheme AUTH-20191462 To take and use 198,700 l/day as Horizon Flowers NZ 12/04/2028 1406.01 primary allocation and 371,500 Limited l/day as secondary allocation of surface water from Creek for the purpose of tulip irrigation at 86 Forbes Road, Invercargill Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Water

AUTH-20181796-02 To discharge up to 29 l/s of water Puysegur Holdings Limited 29/07/2039 3249.79 to an unnamed stream flowing into coastal water at Kisbee Bay, Preservation Inlet, Fiordland AUTH-20158148-01- AUTH-20158148-01 To discharge treated mine water Greenbriar Limited 01/12/2030 1946.78 V1 from New Vale mine to an unnamed tributary of the

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Hedgehope Stream at Waimumu

AUTH-20191482-02 To discharge groundwater NPD Limited 09/08/2024 6354.89 associated with dewatering a service station facility at 15 Winton Lorneville Highway, Winton Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Land Use (Farming)

AUTH-20181917-02 To use land for an existing South Pro Maitland 31/05/2030 10531.29 expanded dairy farm at 131 Limited Garden Gully Road, Gore Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure Use

AUTH-20191395 AUTH-205422 To undertake works in the bed of Boating Club 08/08/2034 4401.49 the incorporating Inc. partial removal of an existing retaining wall, construction of a replacement retaining wall, associated earthworks and installation of a new jetty at Pearl Harbour, Manapouri. Discharge Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost To Air

AUTH-20191438 AUTH-204663-V3 To discharge contaminants to the Open Country Dairy 23/10/2027 46901.96 air from three milk powder dryer Limited plants and three coal fired boilers at 152 Kekeno Place, Awarua AUTH-20181886-V1 AUTH-20181886 To discharge contaminants to air J Crooks & Sons Limited 24/11/2039 555.00 from a process for quarrying, crushing & screening aggregate & from other associated on-site activities at 215 Omaui Road, Greenhills Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Disturb

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

(Other) AUTH-20191450 To construct 16 flood control ES Catchment 15/08/2029 3292.14 structures at two sites for flood Management Division - and erosion protection in the bed Southland Regional of the Upukerora River Council Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Bore

AUTH-20191463 To install a bore or well for the McSwag Limited 08/07/2020 purpose of stockwater and dairy use at 208 Lawson Road, Invercargill AUTH-20191474 To construct up to three bores to Geosolve Limited 10/07/2020 be used for geotechnical investigations at 108 Tay St, Invercargill AUTH-20191472-01 To install a bore for the purpose Mr Eoin Fraser McKenzie 12/07/2020 of dairying, stock water & domestic use at 97 Walker Road, Invercargill AUTH-20191485 To install five bores or wells for Gore District Council 17/07/2020 the purpose of geotechnical investigation at Surrey Street and River Terrace, Gore AUTH-20191501 To install three monitoring bores Southland District Council 29/07/2020 for the purpose of groundwater quality monitoring at 1223 Manapouri Te Anau Highway and 1701 Manapouri Te Anau Highway AUTH-20191526-01 To install a bore for the purpose Milford Sound 30/07/2020 of taking water for supply to Infrastructure Limited Milford Sound community and tourist vessels, Fiordland AUTH-20191567-01 To install a bore for the purpose Waiparu Holdings Limited 22/08/2020 of irrigation at 635 Paramid Waiparu Road, Gore AUTH-20191568-01 To install a bore or well for the Scowen - Phil & Elaine 23/08/2020 purpose of stockwater and household/domestic use at 10

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

Breeze Road, Invercargill

AUTH-20191482-03 To install a bore to take and use NPD Limited 09/08/2024 6354.89 groundwater for the purposes of dewatering associated with the construction of a self-serve fuel stop at 15 Winton Lorneville Highway, Winton AUTH-20191581-01 To install two bores or wells for Michael McDonald - for 29/08/2020 groundwater level monitoring at Moonlight Farms Trust 584 Boundary Road, Drummond Partnership AUTH-20191605 To install a bore for the purpose Mr Chris Robert Anderson 09/09/2020 of stock water at 252 McGaw Road, Riverton AUTH-20191619 To install a bore or well for the Mr Brendon Peter Stevens 12/09/2020 purpose of groundwater quality monitoring at 448 Pahiwi Balfour Road, Gore AUTH-20191623-01 To install a bore for stock water, Southern View Limited 16/09/2020 household/domestic and dairy use at 59 Garvey Road, Invercargill AUTH-20191634 To install a bore or well for the Thames Farming 19/09/2020 purpose of dairy use at 144 Enterprises NZ Limited Crampton Road, Otautau Partnership - (Farm) AUTH-20191602-01 To install a bore or well for the Wilkins Farming Company 13/09/2020 purpose of stockwater and Limited household/domestic use at 83 Maher Road, Gore AUTH-20191620-01 To install a bore or well for the Aurum Farming Limited 16/09/2020 purpose of stockwater and dairy use at 297 Browns Otapiri Road, Winton Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Disturb (Crossing) AUTH-20191475 To disturb the bed of, and place a Waituna Investments 15/07/2021 777.00 structure on, the bed of a Limited watercourse for the purpose of

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AUTHORISATION DELEGATED REPORT From 01/07/2019 to 30/09/2019

installing a culvert crossing at Moffat Creek, 300 Hanson Road, Kapuka AUTH-20191596 To disturb the bed of a river to Southland District Council 25/09/2022 1602.10 replace four bridge structures with four culverts at Magee Road, Dipton, Ardlussa Cattleflat Road (2 sites) and Smith Road, Winton Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Structure/Occupy CMA (Whitebait stand) AUTH-20191511 AUTH-207024 To occupy part of the bed and TRB Mr Trevor Ryder 31/07/2044 of the Mataura River with an 8 metre whitebait stand number MDS12991 AUTH-20191551 AUTH-20158232 To relocate a whitebait stand, and Mr Andrew Hall 31/07/2044 to occupy part of the bed and TLB of the Awarua River with a 9 metre whitebait stand number MDS1009 Land Use Consent - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Vegetation clearance AUTH-20191597 To undertake afforestation, Log Marketing New 30/09/2034 earthworks, placement of river Zealand Limited crossings, quarrying & harvesting at various locations across the Southland Region Coastal Permit - File No IRISID Previous Auth No Authorisation Description Farm Area Name For Service Expiry Date Processing Cost Surface Water Activity CMA AUTH-202505-V2 AUTH-202505 To undertake commercial surface Cruising Milford Sound 18/01/2026 4742.00 water activities within the internal Limited waters of Milford Sound, Fiordland

Total Records: 108

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Regulatory Committee – 13 November 2019

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

MORF ID: A519362 Strategic Direction: Managed access to quality natural resources Report by: Simon Mapp, Compliance Manager Approved by: Simon Mapp, Compliance Manager Executive Approval: Vin Smith, Director Policy, Planning and Regulatory Services

Purpose

For Council to note the Environmental Compliance Division report from 5 July to 22 October 2019.

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 5 July to 22 October 2019 period.

Report

Background

Compliance Activities

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

 29 discharge permit inspections were conducted (13 fully compliant, eight low risk non-compliance, 3 moderate non-compliant, 5 significant non-compliant);  10 industry inspections, 407 industry consent condition audits and four meetings with consent holders.  302 incidents received in the time period.

Current situation

Compliance has been inundated with winter grazing incidents arising from flight inspections. The results follow:

 88 property owners received letters of advice and education;  68 sites were visited by compliance officers;  eight matters are currently under investigation.

Due to staff shortages and the increased concentration on wintering inspections, this has impacted on the ability to complete monitoring for the 2018/19 year.

2019 November 13 - Page 29 Regulatory Committee Agenda.docx

Regulatory Committee – 13 November 2019

The collection of 250 groundwater samples to assess changes that the irrigation of dairy effluent or the abstraction of water for irrigation is having on the groundwater quality is undertaken at six monthly intervals, to monitor the water quality in areas where the groundwater has been identified to be at risk to land-based activities.

The condition of whitebait stands are inspected annually to minimise the impact they have on the coastal environment. This month 639 stands were inspected and are being processed. Processing of the inspections is in progress, and at the time of preparing this report 479 stands were compliant.

District Court Matters

The following matters have been heard in the District Court since July 2019:

 Southland Regional Council v CEF Kidd and PJ Thayer - charges relating to the discharge of oil to land which had the potential of reaching water Mr Kidd was fined $22,500 and Mr Thayer was fined $7,125. An enforcement order was obtained against Mr Kidd to ensure oil storage facility is assessed by an expert and made to be compliant.

 Southland Regional Council v Invercargill City Council - charges relate to the discharge of sewage to the Waihopai River via a constructed stormwater overflow ICC was fined $30,625. An enforcement order was granted requiring the alarming of constructed overflows throughout Invercargill.

 Southland Regional Council v Keystone Dairies Limited - charges relate to the discharge of dairy effluent to land which contaminated a waterway. Keystone Dairies Limited was fined $32,000. An enforcement order was granted requiring upgrades to the winter barn effluent systems.

Compliance Monitoring Report

See separate item.

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 financial implications associated with this report.

2019 November 13 - Page 30 Regulatory Committee Agenda.docx

Regulatory Committee – 13 November 2019

Legal implications There are legal implications associated with this report.

Attachments

1. Enforcement actions – 5 July to 22 October 2019 2. Incident listing – 5 July to 22 October 2019

2019 November 13 - Page 31 Regulatory Committee Agenda.docx

Enforcement Actions Served List Served From Date : 5/07/2019 to 22/10/2019

Alleged Offences IRIS ID Action Served Date Initiated Date Status Status Date Officer Recipients Date Section Act Details Responsible EAC-20191074 Infringement 16/07/2019 16/07/2019 Closed 15/08/2019 Peter Smith D T Kings 4/03/2019 338(1)(c) Resource Notice - Transport Limited Management Act Section 338(1)(c) - breach of abatement notice Compliance EAC-20191077 Infringement 17/07/2019 17/07/2019 Closed 14/08/2019 Peter Smith Bluff Proteins 21/03/2019 338(1)(a) Resource Notice - Limited Management Act Discharge of odour from trade premises Compliance EAC-20191078 Formal Warning - 17/07/2019 17/07/2019 Issued 17/07/2019 Peter Smith Bluff Proteins 6/03/2019 Resource Compliance Limited Management Act Offensive odour from trade premises

EAC-20191081 Formal Warning - 30/07/2019 25/07/2019 Issued 25/07/2019 Glen McMurdo Fleck - Wayne 18/03/2019 Resource Compliance Stewart & Karen Management Act Discharge of contaminants of water into water Maree namely effluent which contravene a regional rule and national environmental standards.

EAC-20191082 Formal Warning - 30/07/2019 25/07/2019 Issued 25/07/2019 Glen McMurdo Kulwinder 18/03/2019 Resource Compliance Matharu Management Act Discharge of contaminants of water into water namely effluent which contravene a regional rule and national environmental standards.

EAC-20191083 Abatement 8/08/2019 8/08/2019 Initiated 8/08/2019 Peter Smith A J Crooks & Co 6/08/2019 322(1)(a)(ii) Resource Notice Limited; AJC Management Act Discharge of sediment (possibly containing animal Investments effluent) from winter grazing to a neighbouring Limited property and potentially water EAC-20191084 Abatement 16/08/2019 16/08/2019 Initiated 16/08/2019 Peter Smith Waiau Terraces 9/08/2019 322(1)(a)(i) Resource Notice Limited Management Act Winter Grazing sediment discharge

EAC-20191085 Abatement 16/08/2019 16/08/2019 Initiated 16/08/2019 Peter Smith Scott Farming 9/08/2019 322(1)(a)(i) Resource Notice 2012 Limited Management Act Winter Grazing sediment discharge

EAC-20191086 Formal Warning - 26/08/2019 19/08/2019 Issued 26/08/2019 Glen McMurdo Mr Kevin Walsh 5/05/2019 Resource Compliance Management Act Discharge any contaminant onto or into land from any place or any source, whether moveable or not, in a manner that contravenes a national environmental standard.

EAC-20191087 Abatement 28/08/2019 28/08/2019 Initiated 28/08/2019 Peter Smith Nomad Mining 24/08/2019 322(1)(a)(i) Resource Notice Ltd Management Act Discharge sediment to waterway via overland flow - Section 15(1)(b) EAC-20191094 Infringement 30/08/2019 28/08/2019 Initiated 30/08/2019 Glen McMurdo Allan Diack; 6/07/2019 338(1)(a) Resource Notice - Stanley Allan Management Act No person may discharge any contaminant into Compliance Diack the air from any place or any source, whether moveable or not, in a manner that contravenes a

Generated By : Date : Page 1 of 4 Enforcement Actions Served List Served From Date : 5/07/2019 to 22/10/2019

EAC-20191095 Formal Warning - 30/08/2019 28/08/2019 Issued 30/08/2019 Glen McMurdo Sharp & Voice - 22/02/2019 Resource Compliance Graham, Lynette, Management Act effluent found between the stone-trap and sump, Craig & Reginald located between the new and old milk shed. The ponding was caused by a failure of the EAC-20191097 Formal Warning - 17/09/2019 16/09/2019 Issued 17/09/2019 Glen McMurdo Mr Alan James 28/03/2019 Resource transfer of effluent from the effluent tank to the Compliance Peterson Management Act Regional Air Plan 2016 - Rule 5.1

EAC-20191098 Letter of Advice 16/09/2019 16/09/2019 Issued 16/09/2019 Glen McMurdo Mr David Rodney 6/02/2019 Resource s15(2A)(b) No person may discharge any McIntosh Management Act Restrictions relating to water (1) No person may take, use, dam, or divert any open coastal water,or take or use any heat or energy from any open coastal water, in a manner that contravenes a national environmental standard or a regional rule unless the activity— (a) is expressly allowed by are source consent; or (b) is an activity allowed by section 20A. (2) No person may take,use,dam,or divert any of the following, unless the taking, using, damming, or diverting is allowed by su...

EAC-20191099 Abatement 19/09/2019 16/09/2019 Initiated 16/09/2019 Melissa Fiordland 3/08/2019 322(1)(a)(i) Resource Notice Washbourne Explorer Charters Management Act Expired consent Limited; Fiordland Marine Limited

EAC-20191100 Abatement 19/09/2019 17/09/2019 Initiated 17/09/2019 Donna Ferguson Fiordland 3/08/2019 338(1)(a) Resource Notice Explorer Charters Management Act Expired consent Limited; Fiordland Marine Limited

EAC-20191101 Formal Warning - 20/09/2019 17/09/2019 Issued 17/09/2019 Glen McMurdo All In Limited 27/03/2019 Resource Compliance Management Act Consent inspectoin revealed overland flow of effluent on unsealed ground from the yards into a EAC-20191103 Formal Warning - 20/09/2019 17/09/2019 Issued 17/09/2019 Glen McMurdo Glenarlea Farms 1/04/2019 Resource drum in the ground. Compliance Limited Management Act Discharged contaminants to water breaching a regional rule or national environment standard. EAC-20191107 Formal Warning - 30/09/2019 26/09/2019 Issued 26/09/2019 Glen McMurdo Mr Ross Conder 10/05/2019 Resource Compliance Management Act Discharge to land entering tile leading to water

EAC-20191108 Formal Warning - 30/09/2019 30/09/2019 Issued 30/09/2019 Peter Smith Mr Daryl Pile 31/03/2019 Resource Compliance Management Act Rule 5.1 Regional Air Plan - Outdoor burning outside Invercargill Airshed

Generated By : Date : Page 2 of 4 Enforcement Actions Served List Served From Date : 5/07/2019 to 22/10/2019

EAC-20191109 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo Mr Hamish 31/05/2019 338(1)(a) Resource Notice - English; Mr Management Act Non supply of water take data Compliance Hamish Michael English EAC-20191110 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo J F Payne, C F 31/05/2019 338(1)(a) Resource Notice - Schurr, R L Management Act Non supply of water data Compliance England & BJ Payne Trustees Ltd - trading as Maka P'ship EAC-20191111 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo Legrayle Farm 31/05/2019 338(1)(a) Resource Notice - Limited Management Act Non supply of water take data Compliance EAC-20191112 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo The Glengyle 31/05/2019 338(1)(a) Resource Notice - Terrace Limited; Management Act Non supply of water take data Compliance Farm Co Ltd EAC-20191113 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo Milking It Agri 31/05/2019 338(1)(a) Resource Notice - Limited Management Act Non supply of water take data Compliance EAC-20191114 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo Southern Centre 31/05/2019 338(1)(a) Resource Notice - Dairies Ltd Management Act Non Supply of water take data Compliance EAC-20191115 Infringement 1/10/2019 30/09/2019 Active 4/10/2019 Glen McMurdo Southern Centre 31/05/2019 338(1)(a) Resource Notice - Dairies Ltd Management Act Non supply of water take data - Dairy Two Compliance EAC-20191116 Infringement 7/10/2019 3/10/2019 Active 11/10/2019 Glen McMurdo Elijah Rabbitte 6/09/2019 338(1)(a) Resource Notice - Management Act No person may discharge any contaminant into Compliance the air from any place or any source, whether moveable or not, in a manner that contravenes a national environmental standard.

EAC-20191117 Formal Warning 11/10/2019 11/10/2019 Issued 11/10/2019 Ian Coard Lorriane May 4/10/2019 N/A ES Navigation Add clause wording in IRIS by reselecting the Anderson Safety Bylaws Nature of Offence EAC-20191118 Abatement 15/10/2019 14/10/2019 Initiated 14/10/2019 Glen McMurdo Russell & Carolyn 18/08/2019 338(1)(a) Resource Notice Squires - as Management Act Expired Consent trustees of the Fathom Trust

EAC-20191119 Formal Warning - 15/10/2019 15/10/2019 Issued 15/10/2019 Peter Smith Mr Kylie White 15/04/2019 Resource Compliance Management Act Section 15(2A) - Non-cleanfill material contrary to Rule 42 EAC-20191120 Formal Warning - 15/10/2019 15/10/2019 Issued 15/10/2019 Peter Smith Mr Wayne Blyth 15/04/2019 Resource Compliance Gray Management Act Section 15(2A) - Non-cleanfill material contrary to Rule 42

Generated By : Date : Page 3 of 4 Enforcement Actions Served List Served From Date : 5/07/2019 to 22/10/2019

EAC-20191121 Abatement 15/10/2019 15/10/2019 Initiated 15/10/2019 Peter Smith Mr Wayne Blyth 15/04/2019 322(1)(a)(i) Resource Notice Gray Management Act Section 15(2A) - Non-cleanfill material contrary to Rule 42 EAC-20191122 Abatement 15/10/2019 15/10/2019 Initiated 15/10/2019 Peter Smith Mr Wayne Blyth 15/04/2019 322(1)(b)(ii) Resource Notice Gray Management Act Section 15(2A) - Non-cleanfill material contrary to Rule 42 EAC-20191123 Formal Warning - 17/10/2019 17/10/2019 Issued 17/10/2019 Jason ten Hoorn Fonterra Co- 19/07/2019 Resource Compliance Boer Operative Group Management Act Discharge of stormwater and treated wastewater Limited; Fonterra containing Total Phosphorous and Total Nitrogen Co-operative in excess of the consented discharge limits into Group Ltd - the Mataura River Edendale

EAC-20191124 Formal Warning - 18/10/2019 17/10/2019 Issued 17/10/2019 Ian Coard Eddie Halder; Mr 16/10/2019 ES Navigation Navigation Safety Edwin John Safety Bylaws Every person on board a craft Halder (a) that is less than 6 metres in length must wear a properly secured personal flotation device; (b) that is 6 metres or more in length must wear a properly secured personal flotation device in circumstances where tides, river flows, visibility, rough seas, adverse weather, emergencies or other situations present an increased risk to the safety of persons on board.

EAC-20191126 Infringement 18/10/2019 18/10/2019 Active 18/10/2019 Peter Smith Smith - J L & L J 19/06/2019 338(1)(a) Resource Notice - Management Act Rule 41 - Silage leachate Compliance EAC-20191127 Infringement 18/10/2019 18/10/2019 Active 18/10/2019 Peter Smith Smith - J L & L J 19/06/2019 338(1)(a) Resource Notice - Management Act Rule 41 - Silage leachate Compliance

Generated By : Date : Page 4 of 4 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

IRIS ID Incident Date/Time Brief Description Location Status Assessed Industry / Resource Priority Resolution Resolution Summary Satisfaction Severity Purpose Types REQ-19201123 5/07/2019 10:55 AM Dead Stock Invercargill - REQ-19201123 - Dead Stock Closed Not confirmed Dairying - Sheep Water High - 24 Hours Resolved Contractor to pick up using 4WD bike Satisfied REQ-19201169 6/07/2019 01:40 PM Discharge - Effluent to Water Invercargill - REQ-19201169 - Sewage Received Confirmed Stormwater Water High - 1 Hour 6(bamboo July 2019: cane On marked site investigation with Pink to aid REQ-19201175 6/07/2019 05:12 PM Smoke - Outdoor Burning Invercargill - REQ-19201175 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High - 1 Hour Resolved 06/07/2019undertaken. GM:At the Site time visit of undertaken my - Satisfied REQ-19201162 6/07/2019 05:17 PM Smoke - Outdoor Burning Invercargill - REQ-19201175 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High - 1 Hour Resolved Two Large incidents cloud of received black smoke at similar observed Satisfied REQ-19201264 9/07/2019 08:23 AM Dumped Rubbish Invercargill - REQ-19201264 - Dumped Rubbish Closed Not confirmed Industrial Water Medium - 2 Days Resolved Emailedtimes. Refer through to incident to Contractor REQ-19201175 to Satisfied collect the three offending articles REQ-19201258 9/07/2019 08:30 AM Smoke - Outdoor Burning Invercargill - REQ-18192560 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air Medium Resolved Asfrom the the person Creek. has AH not 9/7/2019 yet burned the Satisfied REQ-19201345 9/07/2019 08:48 PM Other Otatara - REQ-19201345 - Other Closed Not confirmed Domestic Coastal High - 24 Hours Referred Inpile, accordance this is a letter with to the advise Oreti to Beach remove Satisfied REQ-19201361 10/07/2019 02:43 PM Smoke Invercargill - REQ-19201361 - Smoke - Industrial Closed Not confirmed Industrial Air Medium - 1 Week Resolved RBManagement 12 07 19 1553hrs: Memorandum Rang alleged of Satisfied offender they did have issues with fuel REQ-19201366 10/07/2019 03:58 PM Failed Inspection Mokotua - REQ-18197594 - Failed Inspection Open Confirmed Dairying - Cows Land Medium - 2 Days 1/08/2019a few weeks AT, ago third but failednone recently...inspection Not Required appendix 2 not fully complied with, REQ-19201431 11/07/2019 12:53 PM Smoke - Outdoor Burning Otatara - REQ-19201431 - Smoke - Outdoor Burning Closed Not confirmed Recreational Air High - 24 Hours Resolved Thissilage was pad a notnotification repaired of a... the golf club Satisfied REQ-19201437 11/07/2019 03:30 PM Discharge - Effluent to water No Location provided Closed Confirmed Dairying - Cows Land Medium - 2 Days Resolved 12/07/2019commencing AT, burning Went to out be to informed site and Satisfied had a look at the sediment discharge REQ-19201506 12/07/2019 09:15 AM Smoke - Outdoor burning Invercargill - REQ-19201506 - Smoke - Industrial Closed Confirmed Industrial Air High - 1 Hour Resolved Thefrom fact the that pond, they sediment were burning has... on a Satisfied REQ-19201518 12/07/2019 09:15 AM Smoke - Outdoor Burning Invercargill - REQ-19201518 - Smoke - Industrial Closed Confirmed Industrial Air High - 1 Hour Resolved Thetrade fact and that industrial they were premise burning was on a Satisfied REQ-19201487 12/07/2019 11:52 AM Dead Stock Otatara - REQ-19201487 - Dead Stock Closed Confirmed Farming non Water High - 24 Hours Resolved Contractortrade and industrial contacted premise and requested was Satisfied dairy to collect the sheep. REQ-19201527 12/07/2019 12:00 PM Landfill Gore - REQ-19201527 - Contaminated fill material Received Industrial Land Medium - 1 Week

REQ-19201533 15/07/2019 09:30 AM Smoke - Outdoor Burning Invercargill - REQ-19201533 - Smoke - Industrial Closed Not confirmed Industrial Air High - 4 Hours Unresolved A letter with educational brochures Dissatisfied REQ-19201555 16/07/2019 08:30 AM Gravel Extraction Otautau - REQ-19201555 - Gravel Extraction Closed Not confirmed Gravel extraction Water Medium Resolved RBposted 18/07/19 out today 1238hrs 17/7/19 Site visitAW. Not Required indicates works being carried out fall REQ-19201573 16/07/2019 01:30 PM Failed Inspection Mokotua - REQ-18197594 - Failed Inspection Open Confirmed Dairying - Cows Water Medium - 2 Days 01/08/2019within Permitted AT, Fourth activity failed rule... Not Required inspection, same issues as the third REQ-19201582 16/07/2019 01:30 PM Failed Inspection Mokotua - REQ-18197594 - Failed Inspection Open Confirmed Dairying - Cows Water, Land Medium - 2 Days RBinspection. 16/ 07/ 19questions 1319hrs: about third pond ABN a... Not Required inspection held in conjunction with 4th REQ-19201565 16/07/2019 02:01 PM Smoke - Outdoor burning Invercargill - REQ-19201565 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air High Resolved RBDischarge 16 07 19 Permit 1600hrs. consent Farm in... called left Not Required REQ-19201590 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 16 Waimatua - REQ-19201590 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019message with MGW PIC. Email- Letter sent with to Not Required educational material to be posted. REQ-19201591 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 1 Invercargill REQ-19201591 Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 17/07/201902/08/2019 MGWDF: Advice - Site letter visit required.sent t... Not Required Site Visit by RB and SM on REQ-19201592 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 17 Wyndham - REQ-19201592 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/201931/07/2019. MGW Winter - LetterGrazing with inspecti... Not Required educational material to be posted. REQ-19201593 12/07/2019 10:12 AM Winter Grazing - Flight 1 - Site 6 Mataura REQ-19201593 Winter grazing Closed Not confirmed Dairying - Cows Land Medium - 1 Week Referred 17/07/201902/08/2019 MGWDF: Advice - Referred letter tosent Land t... Not Required Sustainability for education and REQ-19201594 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 18 Wyndham - REQ-19201594 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019advice. Request MGW for - serviceLetter with (REQ-... Not Required educational material to be posted. REQ-19201596 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 19 Wyndham - REQ-19201596 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/201902/08/2019 MGWDF: Advice - Letter letter with sent t... Not Required educational material to be posted. REQ-19201599 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 20 Wyndham - REQ-19201599 - Winter Grazing Open Confirmed Winter grazing Land Medium - 1 Week RB02/08/2019 25/07/19 DF: Site Advice 20 Follow-up letter sent IWG t... Not Required found discharge of IWG paddock into REQ-19201600 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 21 Wyndham - REQ-19201600 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved Sitewaterway. visit on Advised the 26/07/2019 PIC and stoc... RB and Not Required Sm. Potential winter grazing issues - REQ-19201601 12/07/2019 10:35 AM Winter Grazing - Flight 1 - Site 7 Gore - REQ-19201601 - Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred 17/07/2019Buffers, slope MGW and nearby- Referred ... to Land Not Required Sustainability for education and REQ-19201602 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 24 Pukerau - REQ-19201602 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019advice. Request MGW for - serviceLetter with (REQ-... Not Required educational material to be posted. REQ-19201604 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 25 Gore - REQ-19201604 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/201902/08/2019 MGWDF: Advice - Letter letter with sent t... Not Required educational material to be posted. 02/08/2019 DF: Advice letter sent t...

Generated By : Date : Page 1 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19201605 17/07/2019 02:47 PM Failed Inspection Drummond - REQ-19201605 - Failed Inspection Open Confirmed Dairying - Cows Land High - 24 Hours RB 17/07/19 1340hrs: During a routine Not Required REQ-19201606 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 26 Maitland - REQ-19201606 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 05/08/2019wintering inspection DF: Advice of letterGladvale sent farm to Not Required alleged offender with photograph REQ-19201611 17/07/2019 03:15 PM Smoke - Outdoor burning Otatara - REQ-19201611 - Outdoor Burning Closed Confirmed Recreational Air High - 1 Hour Resolved 17/07/2019taken during AT. Winter responded Grazing to fl... a smoke Partially complaint in Otatara, complainant was Satisfied REQ-19201610 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 27 Gore - REQ-19201610 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 1 Week Resolved 05/08/2019worried the smokeDF: Advice was lettergoin... sent to Not Required alleged offender with photograph REQ-19201612 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 28 Gore - REQ-19201612 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 1 Week Resolved 05/08/2019taken during DF: Winter Advice Grazing letter fl... sent to Not Required alleged offender with photograph REQ-19201616 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 29 Gore - REQ-19201616 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019taken during MGW Winter - LetterGrazing with fl... Not Required educational material to be posted. REQ-19201619 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 31 Balfour - REQ-19201619 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/201902/08/2019 MGWDF: Advice - Letter letter with sent t... Not Required educational material to be posted. REQ-19201620 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 30 Gore - REQ-19201620 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referred02/08/2019 to LAWSDF: Advice for follow letter up sent t... Not Required

REQ-19201621 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 22 Wyndham - REQ-19201621 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referred to LAWS for education and Not Required advice follow up REQ-19201627 12/07/2019 11:30 AM Winter Grazing - Flight 1 - Site 9 Gore - REQ-19201627 - Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred 17/07/2019 MGW - Referred to Land Satisfied Sustainability for education and REQ-19201630 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 23 Wyndham - REQ-19201630 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred advice. Request for service (REQ-... Not Required

REQ-19201631 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 32 Gore - REQ-19201631 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019 MGW - Letter with Not Required educational material to be posted. REQ-19201652 18/07/2019 08:05 AM Winter Grazing Te Anau - REQ-19201652 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved Incident02/08/2019 reported DF: Advice multiple letter times sent and t... Not Required Weeks found during winter flights. Refer to REQ-19201633 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 33 Gore - REQ-19201633 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 04/09/2019REQ-19202171 AT. which Was not is the... able to follow Not Required up on this matter due to time REQ-19201634 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 34 Winton - REQ-19201634 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referredconstraints, to LAWSI will inspect for advice the and... Not Required education follow up REQ-19201639 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 35 Winton - REQ-19201639 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 05/08/2019 DF: Advice letter sent to Not Required alleged offender with photograph REQ-19201642 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 36 Invercargill - REQ-19201642 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referredtaken during to LAWS Winter for Grazing advice fl...and Not Required education follow up REQ-19201645 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 37 Invercargill - REQ-19201645 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referred to LAWS for advice and Not Required education followup REQ-19201650 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 38 Invercargill - REQ-19201650 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 1 Week Resolved 05/08/2019 DF: Advice letter sent to Not Required alleged offender with photograph REQ-19201651 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 39 Invercargill - REQ-19201651 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 21/08/2019taken during AT, Winter The areaGrazing in the fl... photo Not Required was not found during the follow ups. It REQ-19201653 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 40 Kennington - REQ-19201653 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred Referredwas deemed to LAWS to be for low advice pr... and Not Required education follow up REQ-19201654 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 41 Invercargill - REQ-19201654 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 26/07/2019 MGW - Letter with Not Required educational material to be posted. REQ-19201655 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 42 Invercargill - REQ-19201655 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 21/08/201902/08/2019 AT,DF: TheAdvice area letter in the sent photo t... Not Required was not located during the follow up REQ-19201700 12/07/2019 11:39 AM Winter Grazing - Flight 1 - Site 10 Winton REQ-19201700 Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred 17/07/2019inspections. MGWIt was -deemed... Referred to Land Satisfied Sustainability for education and REQ-19201701 18/07/2019 01:35 PM Winter Grazing - Flight 1 - Site 10 Winton REQ-19201700 Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved Duplicateadvice. Request incident for - servicesee REQ-19201700 (REQ-... Not Required Weeks - 17/07/2019 MGW - Referred to Land REQ-19201702 12/07/2019 09:35 AM Winter Grazing - Flight 1 - Site 2 - REQ-19201702 - Sediment discharge Closed Confirmed Other farms Land Medium - 1 Week Resolved 18/07/2019Sustainability MGW for educati... - Potential issue Not Required identified during permitted activity REQ-19201703 18/07/2019 01:57 PM Winter Grazing No Location provided Closed Not confirmed Winter grazing Land Medium Resolved RBflights 22/10/19 - area of1000hrs. discolourati... After speaking Satisfied REQ-19201705 12/07/2019 09:50 AM Winter Grazing - Flight 1 - Site 03 Wyndham - REQ-19201705 - Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 18/07/2019with requestor MGW on matter- Potential letter issue sent to Not Required identified during permitted activity flights - Letter with educati...

Generated By : Date : Page 2 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19201707 12/07/2019 10:00 AM Winter Grazing - Flight 1 - Site 4 Wyndham - REQ-19201707 - Feed-pad Open Confirmed Winter grazing Land Medium - 1 Week 18/07/2019 MGW - Potential issue Not Required identified during permitted activity REQ-19201709 12/07/2019 10:08 AM Winter Grazing - Flight 1 - Site 5 Wyndham - REQ-19201709 - Discharge - Silage stack Closed Confirmed Dairying - Cows Land Medium - 1 Week Resolved 18/07/2019flights - possible MGW discharge - Potential f... issue Not Required identified during permitted activity REQ-19201711 18/07/2019 03:56 PM Smoke - Industrial Ohai - REQ-19201711 - Smoke - Industrial Closed Not confirmed Industrial Air Medium Resolved RBflights 18/07/19 - area of0930hrs: discolourati... Officers tried to Satisfied REQ-19201742 19/07/2019 11:07 AM Smoke - Outdoor Burning Otatara - REQ-19201742 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air High - 1 Hour Resolved RBcontact 19/07/19 owner 1125hrs: several Intimes Grant on Rd day. Satisfied REQ-19201746 19/07/2019 01:13 PM Bed Disturbance Tuatapere - REQ-19201746 - Bed Disturbance Closed Confirmed Mining works Water High Resolved RBgeneral 12/09/19 smoke 1315hrs: haze in Inspected area due toarea Not Required REQ-19201758 19/07/2019 04:15 PM Winter Grazing Drummond - REQ-19201758 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved Onwith GOING farm owner NOD on who property said that MPI several may Satisfied REQ-19201756 19/07/2019 04:45 PM Structures No Location provided Initial Confirmed Structures Water Medium Resolved RBhave 23 recently 07 19 1330hrs: been lifted Structure - REFER REQ- Not Required Response inspection (see file note) derelict REQ-19201760 21/07/2019 08:07 PM Winter Grazing No Location provided Closed Not confirmed Winter grazing Land Medium Resolved Incidentdangerous. reported Structure multiple now removedtimes and ... Not Required REQ-19201757 12/07/2019 11:30 AM Winter Grazing - Flight 1 - Site 8 Gore REQ-19201757 Winter grazing Closed Confirmed Winter grazing Land Medium - 1 Week Resolved 22/07/2019found during MGW winter - Potentialflights. Refer issue to Not Required identified during permitted activity REQ-19201762 22/07/2019 09:17 AM Dumped Rubbish Tuatapere - REQ-19201762 - Dumped Rubbish / Animal Closed Not confirmed Domestic Water Medium Resolved Ourflights contractor - area of haswinter phoned grazi... to say he Satisfied REQ-19201764 12/07/2019 12:01 PM Winter Grazing - Flight 1 - Site 12 Carcass.Invercargill REQ-19201764 Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 23/07/2019has picked up MGW the carcass's - Potential but issue there is Not Required identified during permitted activity REQ-19201771 22/07/2019 10:34 AM Winter Grazing Te Anau - REQ-19201652 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 2 Resolved Siteflights has - hadsite multiplevisit required... complaints two Not Required Weeks site visits on 24/7/19 REQ-19201771 REQ-19201767 22/07/2019 08:36 AM Winter Grazing Pourakino REQ-19201767 Intensive Winter Grazing Closed Not confirmed Winter grazing Land High - 24 Hours Resolved RBand 22/07/19 09/08/19 1400hrs: REQ-19202171 Small/medium w... Not Required REQ-19201773 22/07/2019 11:50 AM Livestock in waterway Kennington - REQ-19201046 - Dead Stock Closed Not confirmed Dairying - Sheep Water High Resolved referwinter REQ-19201046 grazing operation. low spot in Satisfied REQ-19201787 23/07/2019 11:05 AM Winter Grazing Otautau - REQ-19201787 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved RB 22/10/19 1035hrs: Letter sent to Satisfied Weeks alleged offender A&E. REQ-19201798 23/07/2019 04:21 PM Smoke - Outdoor Burning Te Anau - REQ-19501798 - Smoke - Outdoor Burning Closed Not confirmed Other farms Air High - 1 Hour Resolved RB 30 /07/19 1440hrs: Called Satisfied REQ-19201801 12/07/2019 12:04 PM Winter Grazing - Flight 1 - Site 13 Invercargill REQ-19201801 Silage stack leachate Closed Not confirmed Other farms Land Medium - 1 Week Resolved 23/07/2019requestor advised MGW of- Potential rules. Does issue not Not Required identified during permitted activity REQ-19201802 12/07/2019 12:08 PM Winter Grazing - Flight 1 - Site 14 Invercargill REQ-19201802 Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 23/07/2019flights - area MGWpossible - Potential leacha... issue Not Required identified during permitted activity REQ-19201803 12/07/2019 12:15 PM Winter Grazing - Flight 1 - Site 15 Bluff REQ-19201803 Winter grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Resolved 23/07/2019flights - site MGWvisit required... - Potential issue Not Required identified during permitted activity REQ-19201836 25/07/2019 10:34 AM Odour Invercargill - REQ-19201836 - Odour/Discharge Received Domestic Air High flights - site visit required.... REQ-19201861 25/07/2019 03:31 PM Smoke - Domestic Gore - REQ-18192562 - Smoke - Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved Visited church 29/7/19. No smoke or Dissatisfied REQ-19201880 26/07/2019 12:00 PM Dumped Rubbish Tuatapere - REQ-19201880 - Dumped Rubbish Closed Not confirmed Dairying - Cows Land Low - 3 Months Resolved 26/07/19odour was Farm confirmed rung. Discussedfrom the boiler.issue. Not Required REQ-19201883 26/07/2019 01:00 PM Smoke - Industrial Invercargill - REQ-19201883 - Smoke - industrial Closed Confirmed Industrial Air High Resolved 02/08/2019No breaches AT, of any coal ES burning plans or water rules. Partially heater on site is causing some smoke Satisfied REQ-19201876 26/07/2019 03:11 PM Dumped Rubbish Invercargill - REQ-19201876 - Dumped Rubbish Closed Confirmed Domestic Land Medium - 2 Days Referred Contractorissues, the coalemailed being on used Fri 26th i... July Satisfied 2019 to collect at earliest REQ-19201891 26/07/2019 04:15 PM Discharge - Oil Te Anau - REQ-19201891 - Discharge Oil Closed Not confirmed Recreational Water Medium Resolved 26/07/2019convenience.. AT, AH call about what Not Required REQ-19201888 26/07/2019 08:01 PM Smoke - Outdoor Burning Invercargill - REQ-19201888 - Smoke Closed Not confirmed Domestic Air High Resolved 26/07/2019looked like diesel AT, Received on the water a call surfaceat 8pm Dissatisfied REQ-19201885 27/07/2019 11:44 AM Smoke - Industrial Invercargill - REQ-19201883 - Smoke - industrial Closed Not confirmed Industrial Air High Resolved 27/07/2019about smoke AT, hanging i went over out toILT site Hockey Partially could not detect any smoke in the Satisfied REQ-19201887 27/07/2019 12:20 PM Other - REQ-19201887 - Sewage Odour Closed Not confirmed Domestic Air High Resolved 27/07/2019area, i spoke AT, to theCall complainant... regarding a Satisfied REQ-19201886 27/07/2019 09:19 PM Smoke - Industrial Invercargill - REQ-19201883 - Smoke - industrial Closed Not confirmed Industrial Air High Resolved 27/07/2019sweage odour, AT, arrived 21:30PM at requestorsDrove Partially around the area after another call Satisfied REQ-19201892 28/07/2019 12:06 PM Smoke - Domestic Gore - REQ-17180983 - Burning rubbish Closed Not confirmed Domestic Air High Resolved Aabout Letter the with smoke. educational i could detect brochures a sl... Satisfied REQ-19201889 29/07/2019 10:20 AM Smoke - Domestic Gore - REQ-17187569 - Smoke - Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved 29/7/19posted today. 12:40 Visited the alleged Dissatisfied REQ-19201895 29/07/2019 12:09 PM Smoke - Outdoor Burning Mataura - REQ-15163895 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air High - 1 Hour Resolved Visitedoffender. site No 29/7/19 smoke 13:00. visible There& no was Dissatisfied REQ-19201903 29/07/2019 01:11 PM Other Tokanui - REQ-19201903 - buildup of logs Box Creek Bridge Closed Not confirmed Timber Water High - 24 Hours Resolved Asno perodour the and emails, minimal this issmoke not our which Dissatisfied Processing incl responsibility to clear. REQ is Sawmills therefore closed. REQ-19201896 29/07/2019 01:22 PM Waste Water Riverton - REQ-19201896 - Waste Water Closed Not confirmed Domestic Water High Resolved Land owners and bus owner contacted Not Required REQ-19201902 29/07/2019 03:20 PM Odour Gore - REQ-19201902 - Odour Closed Not confirmed Industrial Air High - 1 Hour Resolved Educational& informed nomaterial discharges sent outare to CEO Satisfied REQ-19201913 30/07/2019 10:16 AM Winter Grazing No Location provided Closed Confirmed Winter grazing Land High - 24 Hours Resolved Linkedand Branch and followedManager... up Rutherfordunder primary Not Required REQ-19201934 30/07/2019 03:15 PM Discharge - Effluent to land Waikaka - REQ-19201934 - Discharge - Effluent to Land Open Confirmed Dairying - Cows Land High - 1 Hour 30/07/19incident (REQ-18198258). 1648hrs: a self report from Not Required Rosehill Farm Ltd. The effluent pond

Generated By : Date : Page 3 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19201964 31/07/2019 11:40 AM Winter Grazing Mataura - REQ-19201964 - Winter Grazing Closed Not confirmed Dairying - Cows Land High - 24 Hours Resolved 31/07/2019 AT, call received regarding Partially a farm near Gore winter grazing Satisfied REQ-19201969 1/08/2019 09:35 AM Other Gore - REQ-19201969 - Burning Closed Not confirmed Incineration of Land Medium - 1 Week Resolved educationaltussock on hill material side. I asked...sent out 5th Satisfied refuse August 2019 REQ-19202041 2/08/2019 01:22 PM Discharge - Oil Bluff - REQ-19202041 - Discharge Oil Closed Not confirmed Wharves and Water High - 1 Hour Resolved Report sent in by Southport to show Satisfied jetties spillage and clean up.. REQ-19202038 2/08/2019 02:15 PM Other Waikawa - REQ-19202038 - Whitebait Closed Not confirmed Recreational Land Low Resolved After speaking with Mr Toogood, was Satisfied REQ-19202037 2/08/2019 02:30 PM Forestry No Location provided Closed Not confirmed Plantation Land Medium Referred 02/08/2019understood alleged- Emailed offender to TA for does follow not Satisfied REQ-19202043 4/08/2019 03:14 PM Discharge - Oil Otatara - REQ-19202043 - Discharge Oil Closed Confirmed Domestic Water High - 1 Hour Resolved 04/08/2019up after speaking MGW with - Site LAWS visit and REQ-19202052 5/08/2019 09:43 AM Winter Grazing Fortrose - REQ-19202052 - Winter Grazing Received Winter grazing Land Low - 1 Month undertaken - confirmed van was on its REQ-19202080 2/08/2019 04:40 PM Discharge - Effluent to land Edendale - REQ-19202080 - Discharge-Effluent to land Closed Not confirmed Dairying - Cows Land High - 1 Hour Resolved 02/08/2019 MGW - Requestor advised Satisfied REQ-19202090 6/08/2019 08:19 AM Winter grazing Otatara - REQ-19202090 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 2 Resolved 07/08/2019they had seen AT. a slurryI went wagon out to beingthe area Partially Weeks being grazed at the time, the only Satisfied REQ-19202101 6/08/2019 09:45 AM Discharge - Effluent to land Woodland - REQ-19202101 - Discharge of Effluent , Open Confirmed Dairying - Cows Land High - 1 Hour 12/08/2019issue found wasAT, Dischargethat there of... sediment Satisfied REQ-19202111 6/08/2019 10:26 AM Other NoWoodlands Location - provided REQ-19202101 - Discharge of Effluent Closed Not confirmed Other farms Water Medium Unresolved from winter grazing into a Satisfied REQ-19202112 6/08/2019 10:48 AM Other Lorneville - REQ-19202112 - Other Closed Not confirmed Weed/plant Water Medium - 1 Week Resolved Not Required control REQ-19202126 6/08/2019 01:41 PM Smoke - Domestic Invercargill - REQ-19202126 - Smoke - Domestic Closed Not confirmed Domestic Air High Resolved A letter with educational brochures Satisfied REQ-19202139 7/08/2019 11:40 AM Dumped rubbish Invercargill - REQ-19202139 - Dumped Rubbish Closed Not confirmed Industrial Water Medium Referred Referredposted out to ICC 7/8/2019 Satisfied REQ-19202138 21/07/2019 11:41 AM Dumped Rubbish Invercargill - REQ-19202138 - Dumped Rubbish Closed Not confirmed Industrial Land Medium Referred Satisfied REQ-19202141 7/08/2019 01:13 PM Smoke - Outdoor Burning Gore - REQ-19202141 - Outdoor Burning Closed Not confirmed Domestic Air Medium Resolved Advised the complainant that I would Satisfied REQ-19202150 7/08/2019 01:41 PM Winter Grazing Morton Mains - REQ-19202150 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 17/09/2019send out a letter AT. Never and educational managed to Not Required Weeks inspect the site, we ran out of time REQ-19202148 7/08/2019 04:05 PM Winter Grazing Ohai - REQ-19202148 - Winter Grazing Closed Confirmed Winter grazing Land Medium - 1 Week Resolved RBduring 16/08/19 winter 1200hrs: grazing follow Emailed up... and Not Required spoke with owner of property on WG REQ-19202377 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 1 Thornbury - REQ-19202377 - Winter Grazing Closed Not confirmed Dairying - Cows Land Medium - 2 Resolved 17/09/2019practices. Cows AT. removedNo issues when were ale...found Not Required Weeks on the day, initial severity was deemed REQ-19202379 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 2 Riverton - REQ-19202379 - Winter Grazing Closed Not confirmed Dairying - Cows Land Medium - 2 Resolved 17/09/219to be minor AT. to non-signi...Never got to do a site Not Required Weeks visit, a letter with photos was sent out REQ-19202382 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 3 - REQ-19202382 - Winter Grazing Open Confirmed Winter grazing Land Medium - 2 21/08/2019to the property AT, outlin...I inspected the winter Not Required Weeks grazing, there was no active discharge REQ-19202386 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 4 Tuatapere - REQ-19202386 - Winter Grazing Closed Not confirmed Dairying - Cows Land Medium - 2 Resolved 21/08/2019into the river AT, but On ther... assessing the area I Not Required Weeks could not find any issue with the site, REQ-19202389 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 5 Te Anau - REQ-19202389 - Winter Grazing Closed Not confirmed Dairying - Cows Land Medium - 2 Resolved 17/09/219there was no AT. discharg... issues on site were not Not Required Weeks located on the day we did a site visit. REQ-19202390 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 6 Te Anau - REQ-19202390 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 19/08/2019Advice and Education AT, we drove a... along the Not Required Weeks outside of the property and could not REQ-19202392 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 7 Mossburn - REQ-19202392 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 19/08/2019see any active AT, discharges. We walked w... along the Not Required Weeks cropped paddock and along the two REQ-19202394 8/08/2019 09:00 AM Winter Grazing - Flight 2 - Site 8 Mossburn - REQ-19202394 - Winter Grazing Closed Not confirmed Drainage Land Medium - 2 Resolved 19/08/2019creeks that flowed AT, We adjacent inspected to the... Not Required Weeks farm that the creek was flowing REQ-19202153 8/08/2019 09:10 AM Discharge - Oil No Location provided Closed Not confirmed Industrial Coastal Low Resolved through it was clear at time of insp... Not Required REQ-19202490 8/08/2019 10:00 AM Winter Grazing - Flight 2 - Site 9 Orepuki - REQ-19202490 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019 DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19202493 8/08/2019 10:00 AM Winter Grazing - Flight 2 -Site 10 Orepuki - REQ-19202493 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 13/09/2019educational brochures.DF: Education and advice Not Required REQ-19202499 8/08/2019 10:00 AM Winter Grazing - Flight 2 - Site 12 Te Anau - REQ-19202499 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved Referletter tosent REQ-19202710. to alleged offender As with with Not Required REQ-19203050 8/08/2019 10:00 AM Winter Grazing - Flight 2 - Site 17 Otautau - REQ-19203050 - Winter Grazing Closed Not confirmed Winter grazing Land High - 24 Hours Resolved 17/09/2019further inspection AT. Could is the not same find any Not Required REQ-19202245 8/08/2019 04:25 PM Other Mossburn - REQ-19202245 - Other Closed Not confirmed Drainage Water Medium - 1 Week Resolved RBissue 09/08/19 on the day 1500hrs; of site inspected visit. It was site . Not Required water diversion of ephemeral stream REQ-19202171 8/08/2019 04:28 PM Winter Grazing Te Anau - REQ-19202171 - Winter Grazing Open Confirmed Winter grazing Land Medium - 2 RBhas 09/08/19 been completed. 1055hrs: On Two che... sites visits Not Required Weeks to Golf Course Road Intensive winter REQ-19202241 9/08/2019 09:05 AM Winter Grazing Riverton - REQ-19202241 - Winter Grazing Closed Not confirmed Farming non Land Low - 1 Month Resolved 15/08/2019grazing property. AT, I wentNo di... out to inspect Partially dairy the site reported. I could not find any Satisfied issues with the grazing...

Generated By : Date : Page 4 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19202213 9/08/2019 12:39 PM Smoke - Domestic Gore - REQ-17187569 - Smoke - Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved A GDC officer took photos of the Dissatisfied REQ-19202239 9/08/2019 06:43 PM Discharge - Oil Invercargill - REQ-19202239 - Discharge Oil Closed Confirmed Stormwater Water High Resolved Onproperty. Friday Nonight smoke we could observed. not see called a Satisfied REQ-19202275 12/08/2019 01:01 PM Stock in Waterway Waituna - REQ-19202275 - Stock in Waterway Closed Not confirmed Dairying - Cows Land Low Resolved Advisedsheen on the the caller water I wouldbut noted phone a very the Satisfied REQ-19202324 14/08/2019 09:25 AM Dead Stock Otatara - REQ-19202324 - Dead stock Closed Not confirmed Dairying - Cows Water Medium Resolved Contractorconsent holder to pick and up advise dead themcalf from one of Satisfied REQ-19202334 14/08/2019 02:06 PM Failed Inspection Gore - REQ-19202334 - Failed Inspection Open Confirmed Dairying - Cows Land High 18/09/2019the waterway AT. near Failed dam winter pad Not Required REQ-19202338 19/07/2019 03:13 PM Consent Condition Breach Edendale - REQ-19202338 - Breach of Discharge Limits Closed Confirmed Milk and dairy Water Medium Resolved JtHBinspection, (14/08/2019) built-in -overflow Informed pipe Malcolm in Not Required industries Peacey that the Council would be REQ-19202340 15/08/2019 09:30 AM Other Ryal Bush - REQ-19202340 - Other Closed Not confirmed Dairying - Cows Land High - 1 Hour Referred Emailissuing being Fonterra sent Edendaleto both SDC with... and MPI Satisfied REQ-19202363 15/08/2019 11:21 AM Winter Grazing No Location provided Closed Confirmed Dairying - Cows Land Medium Resolved RBwith 23/08/19 regards to1300hrs: both of Emailed these Not Required REQ-19202361 15/08/2019 01:00 PM Other - Dairy Run off No Location provided Closed Not confirmed Dairying - Cows Land High Unresolved RBrequestor 15/08/19 on 1400hrs:status of Rangproperty requestor she Partially he could not say which property what Satisfied REQ-19202362 15/08/2019 01:00 PM Other No Location provided Closed Not confirmed Dairying - Cows Land High Unresolved RBhe actually15/08/19 saw 1400hrs: that was Rang in... requestor Partially he could not say which property what Satisfied REQ-19202383 16/08/2019 10:04 AM Smoke - Domestic Gore - REQ-19202383 - Smoke - Domestic Closed Not confirmed Domestic Air High - 1 Hour Unresolved Senthe actually out educational saw that was material in... with Satisfied REQ-19202421 17/08/2019 02:48 PM Smoke - Domestic Invercargill - REQ-13141291 - Smoke-Domestic Closed Confirmed Domestic Air High - 1 Hour Resolved RBGore 17/08/19 highlighted... 1526hrs: AH Small 16/08/2019 outdoor Satisfied REQ-19202422 17/08/2019 04:24 PM Smoke - Outdoor Burning Wallacetown - REQ-19202422 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High - 1 Hour Resolved RBfire 17/08/19 in small paddock. 1645hrs: No Onsite smoke in Not Required REQ-19202416 18/08/2019 02:36 PM Smoke - Outdoor Burning Riverton - REQ-19202416 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High Resolved RBDunlop 1520hrs st. Noted 18/08/19 small Onsite but smokey Bath St fire Not Required REQ-19202413 18/08/2019 03:51 PM Smoke - Domestic Invercargill - REQ-19202413 - Smoke-Domestic Closed Not confirmed Domestic Air Medium Resolved PhotographsRiverton drove were area reviewed no sign of and smoke Dissatisfied REQ-19202448 19/08/2019 01:15 PM Structures Stewart Island - REQ-19202448 - Structures Closed Confirmed Boatshed Coastal High Resolved Contactedclearly showed boast no shed breaches owner, so no Satisfied REQ-19202485 20/08/2019 04:15 PM Winter Grazing Riverton - REQ-19202485 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved RBinformed 24/08/19 them 1400 of situationRang requestor and Satisfied Weeks discussed rules with him over phone. REQ-19202507 21/08/2019 10:20 AM Odour Heddon Bush - REQ-19202507 - Odour Closed Not confirmed Dairying - Cows Air Low Resolved RBWhen 23/08/19 I explained Called rule school he was and ha... Not Required REQ-19202510 21/08/2019 03:15 PM Smoke - Domestic Invercargill - REQ-19202510 - Smoke - Domestic Closed Not confirmed Domestic Air Low Unresolved Educationdiscussed. materialThey have sent had out no 22nd noted Satisfied REQ-19202523 22/08/2019 09:03 AM Discharge - Effluent to Land Stewart Island - REQ-19202523 - Other Closed Not confirmed Farming non Land Low - 3 Months Resolved RachaelAugust 2019 Batley to andthe RandellOccupier... Milne from dairy Biosecurity completed site inspection REQ-19202545 22/08/2019 05:05 PM Smoke - Outdoor Burning Invercargill - REQ-19202545 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air High - 1 Hour Resolved RB:whilst 22/08/2019 in Stewart - Island...Attended incident Satisfied REQ-19202552 23/08/2019 10:00 AM Smoke - Outdoor Burning Athol - REQ-19202552 - Smoke-Outdoor burning Closed Not confirmed Domestic Air High - 24 Hours Resolved Asand there there was was nothing no sign occurring of any at the Satisfied REQ-19202567 23/08/2019 12:00 PM Smoke - Domestic Invercargill - REQ-19202567 - Smoke-Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved Duetime to no the further delay action in notification could be andtaken. Not Required REQ-19202581 24/08/2019 10:05 AM Smoke - Outdoor Burning Athol - REQ-19202581 - Smoke - Outdoor Burning Received Domestic Air High only having an approximate address REQ-19202582 24/08/2019 03:52 PM Discharge to water No Location provided Received Domestic Water High REQ-19202580 26/08/2019 08:32 AM Smoke - Outdoor Burning Otatara - REQ-19202580 - Smoke Outdoor Burning Closed Not confirmed Domestic Air High Resolved Smoke no longer blowing over school Satisfied REQ-19202601 26/08/2019 06:40 PM Other Invercargill - REQ-19202601 - Truck crash Closed Confirmed Transport Land High Resolved PJS:on arrival On 26/08/2019 however the received office smelt Not Required REQ-19202604 27/08/2019 07:31 AM Other Invercargill - REQ-18198335 - Smoke - Domestic Closed Not confirmed Transport Land High Resolved PJS:afterhours On 26/08/2019 call from receivedpolice comms. Not Required REQ-19202596 27/08/2019 09:05 AM Odour Gore - REQ-19202596 - Smoke-Industrial Closed Confirmed Industrial Air Low Resolved Adviceafterhours and callEducation from police letter comms. sent Satisfied REQ-19202606 27/08/2019 11:56 AM Other - Whitebait Waikawa River - REQ-19202606 - Illegal whitebait stands Received Domestic Water Medium REQ-19202607 27/08/2019 01:27 PM Smoke - Outdoor Burning Riverton - REQ-19202607 - Outdoor Burning Open Confirmed Domestic Air High RB 27/08/29 1426hrs: ES staff entered Satisfied REQ-19202612 27/08/2019 02:25 PM Winter Grazing Wyndham - REQ-19202612 - Sheep winter grazing Closed Confirmed Dairying - Sheep Land Medium Resolved 04/09/2019a property that AT. had Incicdent previously was referedbeen Not Required REQ-19202611 27/08/2019 02:34 PM Smoke - Outdoor Burning Riverton - REQ-19202611 - Smoke-Outdoor burning Closed Confirmed Domestic Air High Resolved REFERto me onto REQ19202607the 27/08/2019 matter and to be Not Required REQ-19202614 27/08/2019 03:15 PM Discharge - Effluent to Land Hedgehope - REQ-19202614 - Discharge Effluent to Land Open Confirmed Dairying - Cows Land Medium - 2 RB:refered On the for 27thenforcement August 2019 at Not Required Weeks 1515hrs a self -report stating: effluent REQ-19202619 28/08/2019 09:10 AM Smoke - Outdoor Burning Heddon Bush - REQ-19202619 - Outdoor burning Closed Confirmed Dairying - Cows Air High - 4 Hours Resolved Gavespill which farms is in now area under a ring con... regarding Not Required REQ-19202720 28/08/2019 10:00 AM Winter Grazing - Flight 2 - Site 14 Te Anau - REQ-19202490 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 13/09/2019who was cutting DF: Education and burning. and Abe advice de Not Required REQ-19202724 28/08/2019 10:00 AM Winter Grazing - Flight 2 - Site 15 Te Anau - REQ-19202724 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 13/09/2019letter sent to DF: alleged Education offender and withadvice Not Required REQ-19202624 28/08/2019 11:15 AM Dumped Rubbish Otatara - REQ-19202624 - Dumped Rubbish Closed Not confirmed Domestic Land High - 4 Hours Resolved Contractorletter sent topicked alleged up offenderthe dumped with Satisfied REQ-19202625 28/08/2019 12:30 PM Landfill Invercargill - REQ-19202625 Dumping rubbish Closed Confirmed Domestic Land Low - 2 Months Referred Asrubbish per site and inspection will dispose SM of and it LH on Not Required REQ-19202633 29/08/2019 07:49 AM Discharge - Oil Invercargill - REQ-19202633 - Oil Spill Received Confirmed Transport Water High the 11/10/19. There is a Building REQ-19202637 29/08/2019 08:20 AM Discharge - Oil Invercargill - REQ-19202637 - Discharge Oil Received Confirmed Domestic Water High - 1 Hour REQ-19202646 29/08/2019 01:19 PM Discharge - Sewage Wallacetown - REQ-19202646 - Discharge-Sewage Received Sewage discharge Water Medium - 2 Weeks REQ-19202649 29/08/2019 03:26 PM Discharge - Effluent to Land Te Anau - REQ-19202649 - Sewage Closed Confirmed Sewage discharge Water High - 1 Hour Resolved 29/08/19 RB E-Mail SDC WWTP sen Not Required eng; Minor breach of SDC F/sewer network by drill. Pump turned of an...

Generated By : Date : Page 5 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19202791 30/08/2019 08:29 AM Other - Earthworks Castlerock - REQ-19202791 - Earthworks Received Gravel extraction Water Medium

REQ-19202679 30/08/2019 01:07 PM Other - REQ-19202679 - Drainage Closed Not confirmed Domestic Land Low Resolved 30/08/19 1600hrs: Rang requestor Not Required REQ-19202690 30/08/2019 01:12 PM Smoke - Domestic Invercargill - REQ-19202690 - Smoke - Domestic Closed Not confirmed Domestic Air High Resolved PJS:explained Called that Respondent. discharge Principal from tractor Satisfied REQ-19202739 31/08/2019 10:17 PM Smoke - Domestic No Location provided Closed Not confirmed Domestic Air Low Resolved 31/08/2019confirmed that AT. a Call new from wood the chip Dissatisfied REQ-19202732 1/09/2019 01:15 PM Odour Gore - REQ-19202732 - Odour Initial Not confirmed Domestic Air Low Resolved afterhours service requestor wants to Response REQ-19202735 1/09/2019 02:24 PM Other No Location provided Closed Not confirmed Industrial Water Low Resolved 01/09/2019 AT. Received a call about Satisfied REQ-19202710 2/09/2019 08:57 AM Winter Grazing - Flight 2 - Site 13 Te Anau - REQ-19202710 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved Lettersediment sent in 16/9/19. a creek, requestorsBy SM. Education Not Required REQ-19202809 2/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 10 Otautau - REQ-19202809 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 17/09/2019and advice pamphlets AT. We have attached not done along this Not Required REQ-19202796 3/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 3 Garston - REQ-19202796 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 03/09/2019winter garzing AT. follow At the up, time we ofwill Not Required REQ-19202797 3/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 4 No Location provided Closed Not confirmed Winter grazing Land Medium Resolved 17/09/2019inspection we AT. could Site notwas find not anyfound, Not Required REQ-19202805 3/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 8 Mossburn - REQ-19202805 - Winter Grazing Closed Confirmed Winter grazing Land Medium Resolved 17/09/2019initial classification AT. Did was a site that visit this no was a Not Required REQ-19202806 3/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 6 Mossburn REQ-192020806 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 17/09/2019major issues AT.were Site found was noton site, located stock Not Required REQ-19202807 3/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 9 Heddon Bush - REQ-19202807 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 29/10/2019during winter AT, grazing, Incident we area inspected was not Not Required REQ-19202790 3/09/2019 04:20 PM Discharge - Sewage No Location provided Received Sewage discharge Land High - 1 Hour located during ground follow-ups.

REQ-19202800 4/09/2019 10:00 AM Winter Grazing - Flight 3 - Site 5 Athol - REQ-19202800 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Resolved 29/10/2019 AT, The issue area was not Not Required REQ-19202798 4/09/2019 07:00 AM Smoke - Industrial Invercargill - REQ-19202798 - Smoke - Industrial Closed Not confirmed Industrial Air High - 24 Hours Resolved RBlocated 1600hrs: during 04/09/19 ground Spokefollow-ups. with Satisfied REQ-19202812 4/09/2019 03:18 PM Smoke - Outdoor Burning Manapouri Te Anau - REQ-19202812 - Smoke - Outdoor Closed Not confirmed Domestic Air High Resolved ATrequestor and SM who In Manapouri was passing doing thru town Not Required REQ-19202835 5/09/2019 01:59 PM Discharge - Sewage BurningTuatapere - REQ-19202835 - Discharge-Sewage Closed Confirmed Sewage discharge Water High - 1 Hour Resolved RBinspection 05/09/19 5/9/19 1400hrs: 14:20. Discharge followed from up Satisfied dwelling house discovered. Once new REQ-19202862 5/09/2019 04:30 PM Other Winton - REQ-19202862 - Burning Tyres Closed Confirmed Domestic Air High - 1 Hour Resolved 05/09/2019owners of property AT. While notified driving ... back to Not Required REQ-19202899 6/09/2019 12:30 PM Winter Grazing Invercargill - REQ-19202899 - Winter Grazing Closed Not confirmed Cultivation Land Low Resolved RBInvercargill 09/09/19 after 1257 doing onsite winter at Property grazing Not Required REQ-19202868 6/09/2019 01:20 PM Dead Stock No Location provided Closed Not confirmed Farming non Water High - 24 Hours Resolved Callapprox. to Contractor 50 deer and to 20request beef cowshe feed Satisfied dairy retrieve the carcasses. REQ-19202887 7/09/2019 12:35 PM Other Otautau - REQ-19202887 - Other-Spraying Closed Not confirmed Dairying - Cows Air Medium Resolved JtHB (07/09/2019) - Helicopter Satisfied REQ-19202888 9/09/2019 10:38 AM Smoke - Outdoor Burning Otatara - REQ-19202888 - Smoke - Outdoor Burning Closed Not confirmed Domestic Air High Resolved Visitedspraying the fertilizer site. Permission on neighbouring had been Satisfied REQ-19202896 9/09/2019 02:36 PM Whitebait Waikawa - REQ-19202896 - Whitebait Received Structures Coastal Low obtained from the effected REQ-19202917 9/09/2019 04:23 PM Dumped Rubbish Invercargill - REQ-19202917 - Dumped Rubbish Closed Not confirmed Domestic Water High Resolved Phoned and emailed our Contractor to Satisfied REQ-19202933 10/09/2019 10:59 AM Smoke - Outdoor Burning Invercargill - REQ-19202933 - Smoke Outdoor Burning Closed Not confirmed Domestic Air High Resolved RBcollect 1139hrs if rubbish 10 09 is 19 still Onsite there. small Not Required REQ-19202931 10/09/2019 11:05 AM Dead Stock Wreys Bush - REQ-19202931 - Dead stock Closed Not confirmed Dairying - Sheep Water Medium Resolved Phone1x1m fire the smoke Contractor blowing sent in out strong to the sw Satisfied REQ-19202955 11/09/2019 09:30 AM Odour Invercargill - REQ-19202955 - Smoke-Industrial Closed Not confirmed Industrial Air High - 1 Hour Resolved RBarea 11/09/19 to retrieve 0953hrs: the dead Onsite sheep not which very Not Required REQ-19202976 12/09/2019 08:09 AM Smoke - Outdoor Burning Invercargill - REQ-19202976 - Burning Oil Closed Not confirmed Domestic Air High Resolved RBmild 12/09/19 odour in 0830hrs: puffs of bitumen(notOnsite in earn st Satisfied REQ-19203035 12/09/2019 09:30 AM Winter Grazing - Flight 2 - Site 16 No Location provided Closed Not confirmed Winter grazing Land Medium Resolved Followafter checking up from possible winter grazing sites in flights, Not Required REQ-19203003 12/09/2019 10:32 AM Other Invercargill REQ-19203003 - Intention to Spray Closed Not confirmed Other farms Air Medium Referred RBA site 12/09/19 inspection 1230hrs: was done Spoke on at the length Partially to requestor in office about ES rules Satisfied REQ-19203012 12/09/2019 11:10 AM Other Invercargill - REQ-19203012 - Other Closed Not confirmed Domestic Water Low Unresolved 12/09/19and discussing 1110hrs with RB other... &MW lady Not Required REQ-19203036 12/09/2019 12:07 PM Structures No Location provided Closed Not confirmed Recreational Water High Resolved Spokepresented to Rob at officeBird (ES) with and smelly explained mud Dissatisfied REQ-19203037 12/09/2019 03:08 PM Discharge - Effluent to Water Hokonui - REQ-19203037 - Discharge - Effluent to Water Open Confirmed Dairying - Cows Land High RBthat 12/09/19 ES or Catchment 1545hrs: Board Self notification would Not Required REQ-19203046 22/08/2019 08:21 AM Winter Grazing - Flight 3 - Site 1 Winton - REQ-19203046 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019of discharge DF:of effluent Education to waterand advice from Not Required Weeks letter sent to alleged offender with REQ-19203051 22/08/2019 10:00 AM Winter Grazing - Flight 3 - Site 2 Winton - REQ-19203051 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203053 22/08/2019 11:37 AM Winter Grazing - Flight 3 - Site 7 Dipton - REQ-19203053 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203054 13/09/2019 11:49 AM Winter Grazing - Flight 3 - Site 11 Dipton - REQ-19203054 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203055 22/08/2019 12:08 PM Winter Grazing - Flight 3 - Site 12 Gore - REQ-19203055 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203056 22/08/2019 12:16 PM Winter Grazing - Flight 3 - Site 13 Dipton - REQ-19203056 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with educational brochures.

Generated By : Date : Page 6 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19203057 22/08/2019 12:26 PM Winter Grazing - Flight 3 - Site 14 Winton - REQ-19203057 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019 DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203058 13/09/2019 12:36 PM Winter Grazing - Flight 3 - Site 15 Tuataper - REQ-19203058 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203059 22/08/2019 12:49 PM Winter Grazing - Flight 3 - Site 16 Winton - REQ-19203059 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203060 22/08/2019 12:58 PM Winter Grazing - Flight 3 - Site 17 Winton - REQ-19203060 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203061 22/08/2019 01:04 PM Winter Grazing - Flight 3 - Site 18 Winton - REQ-19203061 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203062 22/08/2019 01:10 PM Winter Grazing - Flight 3 - Site 19 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203063 22/08/2019 01:22 PM Winter Grazing - Flight 3 - Site 20 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203065 22/08/2019 01:29 PM Winter Grazing - Flight 3 - Site 21 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203067 8/08/2019 02:00 PM Winter Grazing - Flight 2 - Site 18 Te Anau - REQ-19203067 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203071 8/08/2019 02:23 PM Winter Grazing - Flight 2 - Site 19 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203073 8/08/2019 02:31 PM Winter Grazing - Flight 2 - Site 20 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203075 8/08/2019 02:40 PM Winter Grazing - Flight 2 - Site 21 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203077 8/08/2019 02:45 PM Winter Grazing - Flight 2 - Site 22 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203078 8/08/2019 02:59 PM Winter Grazing - Flight 2 - Site 23 No Location provided Closed Not confirmed Winter grazing Land Medium - 2 Resolved 13/09/2019educational brochures.DF: Education and advice Not Required Weeks letter sent to alleged offender with REQ-19203083 13/09/2019 04:08 PM Dead Stock REQ-19203083 - Dead Stock Invercargill Closed Not confirmed Domestic Land Medium Resolved Contractoreducational to brochures. pick up. Sent email to Satisfied REQ-19203105 14/09/2019 12:50 PM Dumped Rubbish REQ-19203105 - Other - Omaui Closed Confirmed Recreational Land Medium Resolved CalledPaul Baker contractor 13/09/2019 and he has removed Satisfied REQ-19203111 16/08/2019 11:41 AM Consent Condition Breach Heddon Bush - REQ-19203111 - Consent Condition Breach Received Dairying - Cows Land Low - 1 Month the offending material and cleaned it REQ-19203134 16/09/2019 12:41 PM Smoke - Outdoor Burning Winton - REQ-19203134 - Smoke Outdoor Buring Closed Confirmed Domestic Air High - 1 Hour Resolved Education Letter and material sent Satisfied REQ-19203133 16/09/2019 12:50 PM Smoke - Outdoor burning Invercargill - REQ-19203133 - Smoke - Outdoor Burning , Closed Confirmed Industrial Air High - 1 Hour Resolved RBout. 1300hrs AH 16 09 19. Rear section Satisfied REQ-19203132 16/09/2019 01:01 PM Abatement Notice REQ19203133Deep Cove, Doubtful - Smoke Sound - Outdoor Burning Closed Confirmed Wharves and Coastal High - 24 Hours Resolved Abatementopen fire smoke Notice to writtenseveral andhouses issued Not Required jetties 19 September 2019. Refer to EAC- REQ-19203167 17/09/2019 11:50 AM Feed pad breach MBovis Heddon Bush - REQ-19203167 - Winter Grazing Received Dairying - Cows Land Medium 20191009. REQ-19203198 18/09/2019 11:17 AM Consent Condition Breach Otahuti - REQ-19203198 - Consent Condition Breach Open Confirmed Dairying - Cows Water Low - 3 Months REQ-19203202 18/09/2019 12:30 PM Consent Condition Breach No Location provided Open Confirmed Dairying - Cows Water Low - 3 Months REQ-19203214 18/09/2019 01:00 PM Discharge - Effluent to land Ermedale - REQ-19203214 - Discharge Effluent to Land Open Confirmed Dairying - Cows Land High - 1 Hour 20/09/2019 AT. while doing a re- Not Required REQ-19203238 19/09/2019 09:14 AM Consent Condition Breach Lumsden - REQ-19203238 - Groundwater Open Confirmed Dairying - Cows Water Low - 3 Months inspection we found that there had REQ-19203241 19/09/2019 09:29 AM Consent Condition Breach No Location provided Open Confirmed Dairying - Cows Water Low - 3 Months REQ-19203269 19/09/2019 06:29 PM Smoke - Outdoor Burning Mokotua - REQ-19203269 - Smoke - outdoor burning Closed Not confirmed Domestic Air High - 1 Hour Resolved 19/09/2019 MGW: Received a Not Required REQ-19203377 20/09/2019 11:47 AM Other Gore - REQ-19203377 - blocked drain Closed Confirmed TLA Water Low Referred 20/09/19compliant 1624hrs: in regards SDC to advisedoutdoor of Not Required REQ-19203350 21/09/2019 02:36 PM Smoke - Outdoor Burning Invercargill - REQ-19203350 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High Resolved RBdrainage 21 09 block19 1435hrs: on small Onsite S/water wind had Satisfied REQ-19203351 21/09/2019 05:58 PM Other Invercargill - REQ-19203351 - Pukeko Closed Not confirmed Domestic Land Low Referred RBshifted 21 09 and 19 owners 1800hrs: trying Referred to move Satisfied REQ-19203341 23/09/2019 04:10 PM Discharge - Effluent to land No Location provided Closed Not confirmed Dairying - Cows Land Low Resolved Therequestor requestor to DOC. called or butICC didanimal not give Not Required REQ-19203352 24/09/2019 07:30 AM Discharge - OIl Invercargill - REQ-19203352 - Oil Closed Not confirmed Domestic Water High Referred RBenough 0730hrs details 25 09to complete19: Onsite the observed Satisfied REQ-19203340 24/09/2019 12:30 PM Other - Feed Pad Discharge Invercargill - REQ-19203340 - Discharge Effluent to land Received Farming non Land Medium oil sheen in road side kerb channel dairy REQ-19203354 24/09/2019 03:34 PM Livestock in Waterway Omaui - REQ-19203354 - Livestock in Waterway Closed Not confirmed Livestock farms Water High - 24 Hours Resolved RB 0904hrs 25 09 19 Inspected Satisfied REQ-19203345 24/09/2019 09:49 AM Winter Grazing - Whitestone Te Anau - REQ-19203345 - Winter Grazing Closed Not confirmed Winter grazing Land Medium - 1 Week Referred RBproperty 27/09/19 Clark two Rd xGreenHills. site visits to Not Required Catchment properties re stock access. Both visits REQ-19203358 25/09/2019 12:55 PM Dead Stock No Location provided Closed Not confirmed Domestic Water High - 1 Hour Unresolved Contractorsee activity wentfitting to curren... see if he could find Dissatisfied the animal but it must have been

Generated By : Date : Page 7 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19203361 25/09/2019 01:33 PM Gravel Extraction Dipton - REQ-19203361 - Gravel Extraction Closed Not confirmed Gravel extraction Land Medium - 1 Week

REQ-19203373 25/09/2019 03:35 PM Discharge - Oil Bluff - Oil/Solvent spill - REQ-19203373 Closed Not confirmed Transport Water Low Resolved Notification only, so closed off req. Satisfied REQ-19203372 25/09/2019 03:50 PM Discharge - Oil Invercargill - REQ-19203372 - Discharge storm water Closed Not confirmed Stormwater Water Low Referred Notification received from FENZ. Rang Satisfied REQ-19203385 26/09/2019 10:25 AM Discharge - Oil Invercargill - REQ-19203385 - Discharge Oil Received Domestic Land Low - 1 Month ICC straight away to inform them of REQ-19203387 26/09/2019 10:53 AM Winter Grazing Pourakino - REQ-19201767 - Winter Grazing Closed Not confirmed Winter grazing Land Medium Referred 23/10/19 1500hrs: Called requestor on Satisfied REQ-19203397 26/09/2019 12:23 PM Other Invercargill - REQ-19203397 - Sediment Closed Not confirmed Dairying - Cows Land High Resolved RBmatter 26/09/19 let him 1400hrs: know we On attended going site Satisfied REQ-19203391 26/09/2019 10:15 AM Discharge - Effluent to Water Orepuki - REQ-19203391 - Discharge to water Open Confirmed Dairying - Cows Water High - 1 Hour 26/09/2019friction between AT. During neighbours a routine regarding dairy Not Required REQ-19203393 26/09/2019 02:37 PM Wetland Gore - REQ-19203393 - Earthworks Closed Not confirmed Land Medium - 1 Week Resolved RBeffluent 07 10 inspection 19 1200hrs: we Discussed found that Partially PL&WP rules with Requestor. Said he Satisfied REQ-19203396 26/09/2019 04:00 PM Discharge - Effluent to Land Kennington - REQ-19203445 - Discharge to land Closed Not confirmed Dairying - Cows Land Medium Resolved 29/10/2019could dam on AT, his at property the time if of requ... Not Required REQ-19203445 27/09/2019 08:30 AM Discharge - Effluent to Land Kennington - REQ-19203445 - Discharge to land Closed Not confirmed Dairying - Cows Land Medium Resolved 27/09/2019inspection there AT. We was went no effluent out to lookbeing Dissatisfied REQ-19203440 27/09/2019 10:23 AM Other Otautau - REQ-19203440 - Other Closed Not confirmed Dairying - Cows Air Low Resolved Afterfor the a travelling10 min talk irrigator (listening) that then the he Satisfied REQ-19203431 27/09/2019 10:45 AM Discharge - Oil Otara - REQ-19203431 - Discharge - Oil Received Land High - 24 Hours thanked me for listening to him and REQ-19203465 27/09/2019 07:10 PM Smoke - Domestic Invercargill - REQ-19203465 - Smoke - Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved 27/09/2019 AT, I went out to the site Partially as I received a call the night before Satisfied REQ-19203481 30/09/2019 12:04 PM Other - Centre Rd and Pourikino V No Location provided Received Winter grazing Land Medium - 1 Week about the smoke, no smok... Rd IWG REQ-19203490 30/09/2019 02:19 PM Truckwash No Location provided Received Truckwash Water Medium - 1 Week

REQ-19203491 30/09/2019 02:23 PM Winter Grazing Woodlands - REQ-19203491 - Winter Grazing Closed Not confirmed Winter grazing Water Medium - 1 Week Referred RB 0937hrs 07/10/19: Spoke to Satisfied requestor on various matter around REQ-19203510 30/09/2019 08:48 PM Smoke - Domestic Invercargill - REQ-19203465 - Smoke - Domestic Closed Not confirmed Domestic Air Low Resolved Lettercompliance. sent on Refred the Primary to land request Sus team... Satisfied REQ-19203516 1/10/2019 11:18 AM Discharge to Water Riverton - REQ-19203516 - Discharge to water Received Dairying - Cows Water Medium REQ-19203559 2/10/2019 11:35 AM Discharge - Effluent to water Gore - REQ-19203559 - Discharge - effluent to water Open Confirmed Dairying - Cows Water High 02/10/2019 AT. During a routine dairy Not Required REQ-19203566 2/10/2019 04:09 PM Consent Condition Breach Morton Mains - REQ-19203566 - Consent Condition Breach Received Confirmed Dairying - Cows Land Medium - 1 Week effluent inspection we noted that

REQ-19203588 3/10/2019 01:51 PM Discharge - Oil Invercargill - REQ-19203588 - Discharge - Oil Closed Not confirmed TLA Water High Resolved 03/10/2019 AT. Went out to kingswell Not Required REQ-19203597 3/10/2019 03:35 PM Discharge - Oil Invercargill - REQ-19203597 - Discharge - Oil Closed Not confirmed TLA Water High Resolved 03/10/2019creek, could AT.see Aftera light inspecting oil sheen theon Not Required REQ-19203627 5/10/2019 12:57 PM Smoke - Outdoor Burning Riverton - REQ-19203627 - Smoke - Outdoor Burning Closed Confirmed Domestic Air High Resolved 06/10/2019Kingswell creek AT. weI went went out to to Otapuni the Partially location and asked offender if he Satisfied REQ-19203624 7/10/2019 10:24 AM Other Te wae wae - REQ-19203624 - Other Closed Not confirmed Farming non Land Medium - 2 Resolved Landwould leased pull green and or waste owned off byfire Farm. a... Not Required dairy Weeks Grazing allowed. Roading issue is TA REQ-19203626 7/10/2019 10:00 AM Consent Condition Breach Invercargill - REQ-19203626 - Structure Received Recreational Water Medium - 2 referral. Phopned requestor l... Weeks REQ-19203631 7/10/2019 12:40 PM Odour Winton - REQ-18191195 - Odour Closed Not confirmed Dairying - Cows Air High - 1 Hour Resolved RB 07/10/19 1305hrs: Assessment Partially done no objectionable or offensive Satisfied REQ-19203635 7/10/2019 02:00 PM Smoke - Outdoor Burning Invercargill - REQ-19203635 - Smoke-Outdoor Burning Received Domestic Air High - 1 Hour odour detected. Odour appeared ma... REQ-19203637 7/10/2019 04:20 PM Dumped Rubbish Invercargill - REQ-19203637 - Dumped Rubbish Closed Confirmed Domestic Water High - 24 Hours Resolved Call to contractor to collect the Satisfied REQ-19203676 8/10/2019 07:04 AM Discharge - Oil Invercargill - REQ-19203588 - Discharge - Oil Received TLA Water High pamphlets REQ-19203653 8/10/2019 02:04 PM Other Otautau - REQ-19203653 - Other Closed Not confirmed Dairying - Cows Land Low Resolved Have posted a letter with information REQ-19203674 9/10/2019 08:30 AM Discharge to water Waiau - REQ-19203674 - Discharge to Water Closed Not confirmed Dairying - Cows Water High - 1 Hour Resolved RBon recycling.09/10/ 19 Will 1015hrs: also send A concern an email of to Satisfied REQ-19203696 10/10/2019 05:42 PM Smoke - Outdoor burning Invercargill - REQ-19203696 - Outdoor Burning Open Confirmed Domestic Air High RBgreen 10/10/19 stream 1805hrs: was unfounded Onsite withwhen A/O it Satisfied REQ-19203719 14/10/2019 07:56 AM Abatement Notice Stewart Island - REQ-19203719 - Abatement Notice Closed Confirmed Boatshed Coastal Medium - 1 Week Resolved Abatementhe admitted notice he had written burnt plasticsand sent and to Not Required Officer for review and signing. Refer REQ-19203725 11/10/2019 06:30 PM Discharge - Chemicals Invercargill - REQ-19203725 - Discharge Closed Confirmed Fertiliser Work Water High - 24 Hours Referred VisitedEAC-20191118 the site. Confirmed the Satisfied REQ-19203734 14/10/2019 01:40 PM Discharge - Chemicals Riverton - REQ-19203734 - Discharge-Chemicals Closed Not confirmed Stormwater Water High Referred Leftpresence a message of unknown on Tim substance Deuchrass which Satisfied REQ-19203748 15/10/2019 08:49 AM Smoke - Industrial Invercargill - REQ-19201883 - Smoke - industrial Closed Confirmed Industrial Air High Resolved RBadvising 15/10/19 him of0920hrs: the issue No asking him to Satisfied REQ-19203760 15/10/2019 01:53 PM Discharge - Chemicals No Location provided Received Pest Control Land Medium - 1 Week objectionable or offensive odour

REQ-19203761 15/10/2019 02:00 PM Smoke - Outdoor Burning Invercargill - REQ-19203761 - Outdoor Burning Received Domestic Air High REQ-19203783 16/10/2019 11:50 AM Smoke - Outdoor Burning Invercargill - REQ-19203783 - Smoke-Outdoor Burning Closed Confirmed Domestic Air High Resolved RB 16/ 10/ 19 1215hrs: Black smoke Satisfied REQ-19203781 16/10/2019 11:53 AM Dead stock No Location provided Closed Not confirmed Dairying - Cows Water High - 1 Hour Resolved Telephonefrom fire not call concerning to contractor other to collect Satisfied carcass.

Generated By : Date : Page 8 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

REQ-19203784 16/10/2019 02:05 PM Smoke - Outdoor Burning Invercargill - REQ-18196912 - Smoke-Outdoor Burning Closed Not confirmed Domestic Air High Resolved RB 16 10 19 1435hrs: Arrived on site Satisfied REQ-19203789 16/10/2019 02:27 PM Smoke - Outdoor Burning Invercargill - REQ-19203789 - Outdoor burning Closed Not confirmed Domestic Air Low Resolved Aslittle there smoke was discussed no burning with happening, alleged I Satisfied REQ-19203797 17/10/2019 11:25 AM Odour Invercargill - REQ-19203797 - Odour Closed Not confirmed Industrial Air High Resolved RBadvised 1135hrs to phone 17/10/19 the pollutionSite visit andline Not Required REQ-19203819 18/10/2019 11:41 AM Smoke - Industrial Invercargill - REQ-19203819 - Smoke-Industrial Closed Confirmed Industrial Air High - 1 Hour Resolved 18/10/2019odour assessment GMcM found - Spoke no toodour or Satisfied REQ-19203823 18/10/2019 02:31 PM Failed re-inspection Winton - REQ-19203823 - Failed re-inspection Open Confirmed Dairying - Cows Land High 24/10/2019occupant at 64AT. Jed carried Street. out No a re-smoke Not Required REQ-19203830 20/10/2019 04:15 PM Smoke - Domestic Invercargill - REQ-19203830 - Smoke-Domestic Closed Not confirmed Domestic Air High - 1 Hour Resolved Requestorinspection noton farm happy and that found he is a still Partially experiencing smoke issues and ES is Satisfied REQ-19203831 20/10/2019 06:50 PM Odour Winton - REQ-19203831 - Odour Closed Not confirmed Dairying - Cows Air High Resolved Detectednot able to a verychange slight that. odour He... on the Satisfied REQ-19203852 21/10/2019 09:12 AM Smoke - Outdoor burning No Location provided Closed Not confirmed Domestic Air Low Resolved emailedcomplainants Kirsten property, and explained but the about Satisfied REQ-19203835 21/10/2019 09:22 AM Dead Stock Invercargill - REQ-19203835 - Dead stock Closed Confirmed Dairying - Sheep Water High - 24 Hours Resolved Contractcalling straight informed away for etc pickup 21/10 asap. as Satisfied REQ-19203844 21/10/2019 10:15 AM Discharge - Effluent to water Winton - REQ-19203844 - Discharge to Water Open Confirmed Dairying - Cows Land High - 4 Hours Site21/10 inspection at 9.40am confirmed effluent REQ-19203848 21/10/2019 10:00 AM Odour Mataura - REQ-19203848 - Odour Closed Not confirmed Meat works Air High - 1 Hour Resolved 21/10/2019contamination AT. of Went waterway out do 21/10/19. an odour Partially assessment we spent about an hour Satisfied REQ-19203870 21/10/2019 02:07 PM Livestock in Waterway Hedgehope - REQ-19203870 - Livestock in waterway Closed Not confirmed Livestock farms Water Low Unresolved Notificationaround the area was and32 days did aafter few the... Satisfied REQ-19203894 22/10/2019 03:49 PM Odour Invercargill - REQ-192038945 - Odour Closed Not confirmed Fertiliser Work Air High Resolved RBevent 22/10/19 so unlikely 1604hrs: that theOnsite stock no would odour Satisfied detected on requestors property . Count: 302

Number of Requests by Industry/ Purpose Number of Requests by Resource Type

Resource Type Total Number of Requests Industry Purpose Total Number of Requests Air 78 NOT YET DETERMINED 2 Coastal 6 Boatshed 2 Land 155 Cultivation 1 Water 62 Dairying - Cows 51 Water, Land 1 Dairying - Sheep 5 Total 302 Domestic 69

Drainage 2 Farming non dairy 6 Fertiliser Work 2 Gravel extraction 3 Incineration of refuse 1 Industrial 22 Livestock farms 2 Meat works 1 Milk and dairy industries 1 Mining works 1 Other farms 5 Pest Control 1 Plantation 1 Recreational 7 Sewage discharge 4 Stormwater 4 Structures 2 Timber Processing incl Sawmills 1 TLA 4 Transport 4 Truckwash 1 Weed/plant control 1 Wharves and jetties 2

Generated By : Date : Page 9 of 10 Incident Listing From 7/5/2019 12:00:00 AM to 10/22/2019 12:00:00 AM

Winter grazing 94 Total 302

Generated By : Date : Page 10 of 10