Resource Consent Annual Complia - GW...RESOURCE CONSENT ANNUAL COMPLIANCE REPORT 2003 5 Commendable...

AUGUST 2003

Resource consent annualcompliance report 2003

FOR FURTHER INFORMATION

Contents

Introduction 1

Wellington landfills 4Commendable compliance 5Compliance requiring improvement 6Closed landfill compliance 10

Wairarapa landfills 12Compliance requiring improvement 12

Wellington discharges to air 13Compliance requiring improvement 14

Wairarapa discharges to air 18

Wellington wastewater treatment plants 19Commendable compliance 20Compliance requiring improvement 23

Wairarapa wastewater treatment plants 27Commendable compliance 28Compliance requiring improvement 28

Wellington agricultural and miscellaneous discharges 29Commendable compliance 30Compliance requiring improvement 30

Wairarapa agricultural and miscellaneous discharges 38Commendable compliance 38Compliance requiring improvement 38

Wellington water treatment plants and water permits 39Water Treatment Plants 40Commendable compliance 43Compliance requiring improvement 43

Wairarapa water permits 45

Wellington land use consents 47Commendable compliance 48

Wairarapa landuse consents 49Commendable compliance 50

Wellington major river works 51Commendable compliance 52

Wellington coastal 56Commendable compliance 58Compliance requiring improvement 59

Wairarapa coastal 60Commendable compliance 60

Wellington roading, forestry and subdivision 61Commendable compliance 62Compliance requiring improvement 63

Wellington enforcement summary 65

Wairarapa enforcement summary 67

RESOURCE CONSENT ANNUAL COMPLIANCE REPORT 2003

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Introduction

BackgroundThe annual resource consent compliance report is a summary of all compliancemonitoring undertaken in the 2002/2003 financial year on consents monitored by theGreater Wellington Regional Council (GWRC) from offices in both Wellington and theWairarapa.

This report is intended to provide a comprehensive background to compliance statusover the year for all on-going consented activities such as municipal sewage discharges,landfill operations, major river works and industrial air discharges, as well as smaller‘one-off’ activities and works such as those in the coastal marine area.

What is compliance monitoring and how do we measure it?The GWRC undertakes inspections on all consented activities, which have a potentialenvironmental impact. Depending on the scale and type of activity, compliancemonitoring may consist of a site visit and inspection, review of monitoring andreporting information, and the taking of samples and analysis for audit sampling.Inspections may take any of the following forms:

Routine inspections which have been pre-arranged with consent holders;Random inspections where the consent holder is not notified;Proactive surveillance inspections as a result of previous non-compliance at thesite; andInspections following a complaint about a consented activity.

In terms of measuring the compliance we undertake, the GWRC uses a four tieredsystem to classify consent holder compliance as shown below.

These are based on the financial year from 1 July to 30 June.

Fully complying 100% compliance with all consent conditions at alltimes.

Mainly complying Compliance with all conditions relating toenvironmental effects during the year. However, theremay be minor non-compliance with administrative-typeconditions, e.g., late (but by no more than one month)submission of management reports. All administrativeconditions are met at the end of the financial year.

Partially complying Compliance with all conditions relating toenvironmental effects during the year. However, theremay be non-compliance with administrative-typeconditions, e.g., late submission of managementreports. The consent holder needs to be prompted byGreater Wellington Regional Council before suchadministrative conditions are met at the end of the


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financial year.

Non-Complying Non-compliance with condition(s) relating toenvironmental effects during the financial year (thisincludes any confirmed complaints) and/or not alladministrative-type conditions met at the end of thefinancial year.

Following annual inspections, a compliance report is prepared by GWRC and providedto the consent holder showing the consent compliance ratings. Operations such asWastewater Treatment Plants, Landfills, and larger Industrial Plants may receive severalinspections during the year. Inspection reports may be issued after each inspectionnoting the compliance and operation issues for that inspection but a final compliancerating is not given until the final end of year inspection report is completed.

How does this year compare to the previous year?

Some prominent aspects of this year’s compliance monitoring are:

The percentage of overall fully complying consents has decreased from 77% lastyear to 69% this year.

The percentage of overall non-complying consents has increased from 13.3% lastyear to 15% this year.

The percentage of both mainly complying and partially complying consents hasincreased this year.

0%

10%

20%

30%

40%

50%

60%

70%

80%

FullyComplying

MainlyComplying

PartiallyComplying

NonComplying

Combined Wellington/Wairarapa compliancesummary

2001/20022002/2003


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Some prominent aspects of formal enforcement taken compared to last year is asfollows:

AbatementNotices

Infringementnotices

Enforcementorders

Prosecutions

2001/02 2002/03 2001/02 2002/03 2001/02 2002/03 2001/02 2002/03

Wairarapa 9 10 3 4 0 0 2 1

Wellington 2 10 11 8 1 0 3 0

TOTAL 11 20 14 12 1 0 5 1


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Wellington landfillsFully Complying Mainly Complying Partially Complying Non-Complying

51 1 1 15

Note: These numbers are for individual resource consents for all landfills (open andclosed), not overall ratings.

During this financial year:

Overall, fully complying consents remained exactly the same as last year.

The percentage of non-compliance also remained exactly the same.

The number of municipal landfills that are fully complying with all their consentsremains at three. Although, two of the three are different from two that were fullycomplying last year.

In general, non-compliance was either due to failure to comply with administrativeconditions, such as the late submission of reports, or failure to meet certain limitsfor monitoring parameters. GWRC is currently working with a number of consentholders to resolve these issues.

There continues to be ongoing issues of non-compliance with the conditions ofcleanfill and demolition fill consents. There is outstanding legal action against oneof the consent holders, which we anticipate should be resolved in the 2003/2004year. Other non-compliance should be resolved by a variation, which was appliedfor in December 2002, but that is on hold while the consent holder obtains writtenapprovals. These matters are discussed in more detail below.

GWRC currently monitors three closed landfills. The results for these are reportedseparately from the operating landfills. There are several outstanding complianceissues with two of the closed landfills and these are discussed in more detail below.

Landfill compliance

76%

22%1%

Fully ComplyingMainly ComplyingNon Complying


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Commendable compliance

Southern Landfill, Carey’s Gully, Landfill Road, WellingtonConsent Holder: Wellington City Council

WGN940045 (01)-(04)1 discharge permit to land1 discharge permit to air2 land use consents

WGN970233 (01) & (02)1 discharge permit to land1 discharge permit to air

WGN970254 (01) & (02)1 discharge permit to land1 discharge permit to air

The only issue identified during the compliance inspection was the provision ofreports on the nature and volume of waste deposited at the site. GWRC is satisfiedthat detailed information is held at the landfill. However, we have requested thatWellington City Council supply reports quarterly, rather than yearly, as is the caseat present.

The number of odour complaints from people living in the vicinity of Carey’sGully have remained high, although no odour incidents were confirmed that relatedto the operation of the landfill.

All the stakeholders at the site are currently considering their options with regard toodour issues related to the site. GW has requested a timeframe for the suggestedactions and will follow this up when the information is provided.

Otaki Landfill, Riverbank Road, OtakiConsent Holder: Kapiti Coast District Council

WGN930179 (02)-(06)1 discharge permit to air2 land use consents1 discharge permit to water1 water permit

The Otaki Landfill was closed in 1996 and now operates as a refuse transfer stationonly. Waste deposited here is compacted and transferred to Otaihanga Landfill.

Consents to take groundwater, discharge contaminants to air and groundwater,diversion of stormwater and discharge of stormwater are still operative.

Previous non-compliance at this site has been associated with the failure to providemonitoring results. GWRC is pleased to note that this issue has been resolved and


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all data required by conditions of the consents has been provided in a timelymanner.

Silverstream Landfill, Reynold Bach Road, SilverstreamConsent Holder: Hutt City Council

WGN970164 (01)-(08)1 discharge permit to land2 discharge to water permits1 discharge permit to air4 water permits

WGN930165 (01)1 discharge to air permit

The landfill continues to be well maintained and operated. Full compliance wasachieved with all consent conditions.

There have been no confirmed offensive or objectionable odours at or beyond theboundary during the 2002/2003 compliance year.

Although fully complying with all consent conditions, guideline concentrations ofsome contaminants in surface water and groundwater were regularly exceededduring the year. These guidelines, based on the ANZECC irrigation water qualityguidelines, have been set as a point of comparison for the monitoring, and theconsents do not require the contaminant concentrations to be below the guidelinevalues. However, GWRC will be contacting the consent holder to discuss thesecontaminant levels, and determine what can be done to improve them.

Compliance requiring improvement

Waikanae Landfill, Park Avenue, WaikanaeConsent Holder: Kapiti Coast District Council

WGN930178 (01)-(06)1 discharge to land permit1 discharge to air permit1 land use consent1 discharge to water permit2 water permits

The landfill operates as a transfer station for green waste and recyclable material.

Monitoring of the Waimeha Stream has shown exceedences for faecal coliformsduring the 2002/2003 year. Monitoring of the bores has shown severalexceedences for ammonia during the 2002/2003 year. The landfill has a history ofexceedences at these points. However, the number of exceedences has dropped,compared to previous years.


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Further work is needed by the consent holder to avoid additional exceedences ofmonitoring limits imposed by the resource consents.

Northern Landfill, Westchester Drive, Grenada, WellingtonConsent Holder: Wellington City Council

WGN9301391 discharge permit to land

WGN9301401 discharge permit to air



WGN9301431 land use consent

WGN9301441 water permit


Neither the discharge to land permit nor the discharge to air permit for thecomposting operation were exercised this year.

The diversion and discharge of stormwater permit, both water take permits and thedischarge of landfill gas to air were all assessed as fully complying.

The discharge to land permit, authorising the discharge of contaminants onto landfor the purpose of landfilling wastes was classified as mainly complying. Thisrelates to non-compliance with monitoring conditions in relation to bore hole 10.The consent holder recently submitted an application to vary this condition and thiswas granted in June 2003.


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T&T Landfills, Happy Valley Road, Happy Valley, WellingtonConsent Holder: T & T Landfills Limited

WGN970047 (01)-(06)1 discharge permit to water3 land use consents1 discharge permit to land1 discharge permit to air

The non-compliance at the site relates to the drainage network and the need toprovide GWRC with a $100,000 bond.

GWRC has received a number of complaints about this site during the 2002/2003compliance year. These all relate to the disposal of non-cleanfill waste. None ofthese complaints have been confirmed. However, GWRC has reiterated theimportance of only accepting cleanfill waste to the consent holder.

An application to vary conditions of the resource consents was lodged on 16December 2002. This is currently on hold while written approvals are obtainedfrom affected parties. If these approvals are not obtained, the application will bepublicly notified. GWRC continues to meet with the consent holder in order toresolve the outstanding issues.

C & D Demolition Landfill, Landfill Road, Happy Valley, WellingtonConsent Holder: Burrell Demolition Limited


This landfill continues to have issues in relation to what can and cannot bedisposed of at the site.

A declaration concerning the nature of waste material allowed under the terms ofthe resource consent was heard in the Environment Court on 8 December 2000.On 30 April 2001, the High Court overturned the decision of the EnvironmentCourt not to make a declaration in respect to the Burrell consents. Subsequentlythe High Court granted Burrell Demolition Ltd and its director leave to appeal tothe Court of Appeal. The Court of Appeal has invited a joint memorandum fromCounsel to dispose of any variation that may be necessary to the High Court’sdeclaration.

The proceedings to hear the charges in the District Court are now expected in the2003/2004 financial year.


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Old and New Wainuiomata Landfill, Coast Road, WainuiomataConsent Holder: Hutt City Council

WGN0001821 discharge permit to water

WGN950052 (01)-(10)1 discharge permit to land2 discharge permits to water1 discharge permit to air4 water permits2 land use consents

The consent holder was fully complying with all consents except the consents forthe discharge of contaminated stormwater to surface water and for the discharge toland of contaminated stormwater from the old Wainuiomata Landfill.

Non-compliance at the old landfill was related to an absence of signage, monitoringresults not being submitted and a future management plan not being submitted.These matters are in the process of being rectified.

Non-compliance at the new landfill was associated with exceedence of severalmonitoring parameters. The consent holder has been asked to identify whatremedial action is proposed to ensure that this consent is not breached in the future.

Spicer Landfill, Broken Hill Road, PoriruaConsent Holder: Porirua City Council

WGN940046 (01)-(04)1 discharge permit to land1 discharge permit to air2 water permits

The discharge consents were classified as non-complying because the permitholder failed to fully cover refuse and waste at the landfill with suitable soil coverby day’s end (16 September 2002). An associated complaint of offensive odourcould not be confirmed but an infringement notice was issued for the failure tocover the landfill. Otherwise, good management practices have prevailed at thelandfill, whilst a weighbridge for commercial vehicles, a residential unloadingfacility, and ‘Trash Palace’ – the permit holder’s recycle and re-use centre, were allestablished at the landfill.


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Otaihanga Landfill, Otaihanga Road, ParaparaumuConsent Holder: Kapiti Coast District Council

WGN930177 (01-05, 07)

1 discharge permit to land1 discharge permit to air2 discharge permits to water2 water permits

The discharge consents were found to be non-complying because the permit holderfailed to fully cover refuse and waste at the landfill with suitable soil cover byday’s end (incidents of 5 March 2003 and 12 March 2003). A complaint ofoffensive odour was also confirmed on 12 March 2003, and the landfill’scomposting operation was found to be expanded well beyond what GWRC hadpreviously certified. Otherwise, good management practices have prevailed at thelandfill, with the application of lagooned sludge from Paraparaumu wastewatertreatment plant as a final cover. This soil rehabilitation has been successfullyapplied to the completed south-east cell of the landfill without any odour incidentsor vector control problems.

Monitoring results for the period up to March 2003 indicate that the groundwatermoving away from the site towards the eastern branch of the Mazengarb Streamcontinued to be of poor background quality and with possible leachatecontamination. However, the area also contains abundant low permeability peatsoils, which are commonly associated with naturally elevated ammonia and ironlevels in groundwater. No significant landfill gas has been detected in anymonitoring bores.

Surface water monitoring has continued to show that ammonia, a key leachateindicator, has declined sharply in the eastern branch of Mazengarb Stream thisyear. However, the western branch of Mazengarb Stream shows elevatedconcentrations of ammonia, BOD, boron, iron and manganese, all of which indicatesignificant leachate contamination. Leachate is currently collected in a drain alongthe western side of the landfill and passed to Paraparaumu Sewage TreatmentPlant.

Closed landfill compliance

Old Fort Dorset landfill, Ludlum Street, Seatoun, WellingtonConsent Holder: Seaside Haven Limited


The works were inspected on three occasions during the 2002/2003 complianceyear. On all occasions the site appeared to be well maintained and tidy.


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The permit holder is non-complying with the resource consent because nomonitoring data was collected from bore 2 during the June 2002 sampling roundand was not provided to GWRC until this compliance year. The bore has sincebeen reinstated so that sampling can be undertaken.

Southgate Landfill, Southgate Park, WellingtonConsent Holder: Wellington City Council

WGN950140 (01)-(03)3 discharge to air permits

The consents relate to the discharge of landfill gas from the site. Landfill gas isactively discharged and flared from one point. There is also a passive dischargepoint and one consent relates to potential fugitive discharges.

The operations were all well maintained and assessed as fully complying during the2002/2003 compliance year. There have been no odour complaints about this siteduring the 2002/2003 year.

Horokiwi Closed Landfill, Horokiwi, WellingtonConsent Holder: Wellington City Council

WGN0000481 discharge to water permit

The permit holder is non-complying because samples for lead and zinc haveexceeded limits specified in the resource consent. This may be because the on-sitewetland has only recently been commissioned.

GWRC are investigating the exceedences and will continue to monitor this site inthe future.


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Wairarapa landfillsFully Complying Mainly Complying Partially Complying Non-Complying

5 1 1 1

Note: These numbers are for individual landfill consents, not overall ratings.


Compliance of Masterton District Council’s (MDC) landfills was unable to beassessed by the time this annual compliance report was due. An agreed timeframebetween MDC and GWRC means the annual report on the landfills is due by theend of July each year, which coincides with this annual report.

A new area of Martinborough landfill was opened up, and is operating generallyaccording to the consent conditions.

Groundwater contamination continues to be detected around the Carterton landfill.


Carterton District Landfill, Dalefield Road, CartertonConsent Holder: Carterton District Council

WAR 940047 (01)-(03)1 discharge permit of solid waste to land1 discharge permit for leachate to land and water1 discharge permit to air

The non-compliance at this landfill relates to the groundwater contamination that isbeing detected in monitoring bores around the site. This has been an on-goingissue. The Carterton District Council has completed a certain amount ofinvestigation work and more is planned.

Wairarapa landfills

62%

12.6%12.6%

12.6%

Fully ComplyingMainly complyingPartially complyingNon-complying


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Wellington discharges to airFully Complying Mainly Complying Partially Complying Non-Complying

39 5 1 9

During the 2002-2003 financial year, 54 discharge to air permits were inspected inthe western section of the Wellington Region (not including Wastewater and WaterTreatment Plants, Landfills and Agricultural and Miscellaneous Discharges toLand, which are covered elsewhere in this report):

The overall compliance status of the consents inspected:

70% of consents were fully complying. This is a reduction from the 75% fullcompliance in the 2001/2002 financial year.

The cases where permit holders were partially or mainly complying were due toadministrative infringements such as the late submission of monitoring results,annual reports, maintenance records or operations manuals.

Of the ten consent-holders who were non-complying, three cases of non-compliance were due to offensive or objectionable discharges (e.g. odour) whilefour cases were due to non-submission of monitoring results.

Air discharge compliance

75%

14%2% 9%

Fully ComplyingMainly ComplyingPartially ComplyingNon Complying


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Chemwaste Liquid and Hazardous Waste Treatment Plant, Seaview, Lower HuttConsent Holder: Chemwaste Industries Limited


Non-complying because offensive odour was confirmed beyond the site boundaryon 26 September 2002. An infringement notice was issued for this confirmedincident.

The permit holder continued its failure to operate in accordance with the plant’srisk management plan on 25 February 2003 by allowing the discharge of wastegalvanising acid into an open bunded area rather than directly into acid holdingtanks.

Cryovac extrusion and printing plant, Elsdon, PoriruaConsent Holder: Cryovac Sealed Air Corporation


Cryovac have expanded their operation since the consent was granted in March1997. The expansion of operations was outside of the activities applied for, so theconsent holder was in breach of the consent. This was discovered by GWRCduring a compliance inspection on 5 November 2002.

Cryovac subsequently applied to vary the consent conditions to allow for theirexpanded operation. This variation was granted in December 2002.

The consent requires the submission of an annual monitoring report by 20 March2003. Cryovac submitted a draft of this report on 2 April 2002, however, the finalversion was not received until 2 July 2003, and therefore Cryovac was onlypartially complying with this condition.

Cryovac did not test ozone emissions in May 2003 as required by the consent. Thetesting has subsequently been carried out and the results forwarded to GWRC.

Dulux New Zealand manufacturing plant, Upper HuttConsent Holder: Dulux New Zealand Limited


Dulux New Zealand has not undertaken the annual emissions testing required bythe consent since December 2001. Dulux New Zealand have stated that testing will


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be carried out as soon as possible and the results will be submitted as soon as theybecome available.

Because the results of emissions testing for 2002/2003 have not been submitted,compliance with particulate emissions limits cannot be assessed.

Fulton Hogan asphalt plant, Belmont, Lower HuttConsent Holder: Fulton Hogan Limited


Fulton Hogan submitted the results of only one of the two 6-monthly emissionstests required by the consent. According to Fulton Hogan this was due to theintermittent nature of operation.

Because one round of emissions testing was omitted, compliance with theparticulate emission limits cannot be fully assessed. The 6-monthly monitoringresults that were supplied, however, showed that particulate emissions were withinlimits at that time.

Nuplex Environmental Treatment Plant, Seaview, Lower HuttConsent Holder: Nuplex Environmental Limited


Nuplex Environmental Ltd was issued with a replacement consent to discharge toair in October 2002.

Discharges of odour that were confirmed as offensive or objectionable beyond theboundary of the property occurred on two occasions in the 2002-2003 period. Theoffensive odours were in breach of the conditions of consent. An infringementnotice was issued for the first confirmed breach, while enforcement action for thesecond incident is under consideration.

Pacific Wallcoverings manufacturing plant, Elsdon, PoriruaConsent Holder: Pacific Wallcoverings Limited


Pacific Wallcoverings Limited did not inform GWRC of the incidence of a fire inthe plant in late 2002. The notification of any incident that may result in adverseeffects beyond the boundary of the plant is required by a condition of the consent.Pacific Wallcoverings Limited have made assurances that notification of suchincidents will be made in the future.


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Pavements asphalt plant, Horokiwi Quarry, WellingtonConsent Holder: Pavements (Wellington) Ltd


Pavements have not submitted the results of annual particulate emissions testingrequired by the consent. According to Pavements, this was due to the intermittentnature of the operation. Pavements have stated that the testing will be carried out assoon as possible

Because the results of emissions testing for 2002-2003 have not been submitted,compliance with particulate emissions limits cannot be assessed.

Abrasive Blasting Company, Wellington Region (global consent)Consent Holder: Steam and Sand


Steam and Sand failed to provide GWRC and neighbouring property owners withnotification of works. Steam and Sand also failed to notify GWRC of complaintsthey received as required by the consent.

The site of works was inspected in response to a complaint on 22 April 2003 andconspicuous deposits of blast debris had not been collected and removed asrequired by the consent. A sample of the material was taken and analysed and wasshown to contain zinc and a smaller amount of lead.

The blasting operators did not understand and comply with the consent conditionson 22 April 2003, as required by the consent. The consent holder was charged forthe costs of investigations. No further action was taken.

Taylor Preston Limited Abattoir, Ngauranga Gorge, WellingtonConsent Holder: Taylor Preston Limited


Discharges of odour that were confirmed as offensive or objectionable beyond theboundary of the property occurred on eight separate occasions in the 2002/2003period. The offensive odours were in breach of the conditions of consent and aninfringement notice was served for the first of the eight consent breaches. GWRCis assessing enforcement options with regard to the remaining breaches.

In response to the findings of an independent audit of odour abatement measuresemployed at the plant (commissioned by the council in 2001) Taylor PrestonLimited (TPL) implemented improvements to these measures in mid-2002.


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Following the series of breaches and an increase in complaints regarding odour inthe area in 2003, the council has commissioned the same independent consultant tore-audit the plant, assess compliance with the recommendations of the 2001 auditand to suggest further measures that may be taken to reduce odorous emissions.

Vita New Zealand manufacturing plant, Upper HuttConsent Holder: Vita New Zealand Limited


Vita New Zealand did not submit their first annual discharge monitoring report(due 25 November 2002). This report requires testing of the discharges for certainHazardous Air Pollutants, while estimates of these discharges are sufficient insubsequent years. Vita New Zealand have acknowledged this oversight and is inthe process of commissioning consultants to undertake the required testing and willforward the results to GWRC as soon as they become available.


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Wairarapa discharges to airDuring this financial year:

A change to the Regional Air Quality Management Plan made discharges to airfrom piggeries and chicken farms permitted. To date, we have not cancelled anyexisting consents from these properties.

Apart from the discharges to air from landfills and sewage plants, no formalcompliance inspections were undertaken for air discharges in the Wairarapa.Discharges to air from the landfills and sewage plants are recorded in thoserespective sections of this report.

The Juken Nissho sawmill plant has been visited a number of times by staff todiscuss aspects of their discharge to air, and self-monitoring continues to bereported to GWRC. There were no complaints relating to air discharges for theyear.

Webstar Print, which has been the cause of numerous complaints in the past,installed a significant piece of pollution control equipment. It exploded on the firstday of use, but has now been repaired and reinstalled. The discharge from this siteis markedly improved as a result.


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Wellington wastewater treatment plantsFully Complying Mainly Complying Partially Complying Non-Complying

26 0 0 5

Note: These numbers are for individual resource consents for wastewater treatmentplants and any associated overflow provisions. They are not overall ratings forthe plants.


There were no mainly or partially complying consents.

Consents were given non-complying ratings mainly for exceeding contaminantconcentration limits and failure to monitor designated parameters. Some non-complying ratings were also given as a result of unlawful discharges of effluent.

Wainuiomata Wastewater Treatment Plant no longer operates as a treatment plant,as it was decommissioned in December 2001 and replaced with a pump station.The pump station still has to comply with resource consents and the compliance isreported below.

Waikanae Wastewater Treatment Plant has also been decommissioned, and nocompliance inspections were required during the 2002/2003 year.

Wellington water treatment plants and water permits

84%

16%

Fully Complying

Non-Complying


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Porirua Wastewater Treatment PlantConsent Holder: Porirua City Council

WGN980083 (01-03)1 discharge to air permit1 discharge to water permit1 coastal permit

The first inspection was undertaken on 14 November 2002, and the consent holderwas fully complying with all applicable conditions of consent.

The second inspection for the 2002/03 compliance year was carried out on 9 May2003. Porirua City Council (PCC) has met all the requirements of the consents sofar during this year.

The ultra violet disinfection facility was completed and commissioned at the timeof the last inspection in November 2002. The inlet main weir under constructionduring the last inspection is now completed, but there have been few heavyrainfalls to test its efficiency.

PCC has been having trouble with its shellfish sampling, with shellfish mortalitydue to rough conditions, and cages being stolen. PCC may apply for a change inconsent condition after investigating alternative monitoring regimes.

Wainuiomata Wastewater Pumping StationConsent Holder: Hutt City Council

WGN9900841 discharge to air permit

WGN0201591 discharge to land and water permit

WGN9900841 discharge to water permit

The consent holder has fully complied with the conditions of the consents for the2002/2003 compliance year. A compliance inspection was not necessary ascompliance with the consent conditions is based on the supply of records andreports as opposed to an inspection of the activities. Three inspections were carriedout in the 2002/2003 compliance year during decommissioning of the WainuiomataWastewater Treatment Plant.

Significant measures have been undertaken to reduce the incidents of wet weatheroverflows. A future programme of works is also planned for stormwater inflowsurveys to further reduce wet weather overflows.


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Three wet weather overflow events to the Wainuiomata River have occurred duringthe compliance year on 15 July 2002, 17 November 2002 and 9-11 June 2003.

Western Wastewater Treatment PlantConsent Holder: Wellington City Council

WGN8900091 coastal discharge permit

WGN0101331 coastal discharge permit1 discharge permit to water


WGN0202361 coastal permit

The Western Wastewater Treatment Plant operates under four discharge permits.Two of these, the coastal discharge permit (WGN890009) that authorises thecontinuous discharge of tertiary treated effluent to coastal waters and the dischargeto air permit (WGN920138) that authorises the continuous discharge of air througha soil filter, were in full compliance with consent conditions.

The remaining two resource consents are for the occasional discharge of sewageoverflows during significant wet weather events to both the coast and KaroriStream. WGN920134 authorises the intermittent discharge of tertiary treatedeffluent into Karori Stream, while WGN920135 provides for the intermittentdischarge of milli-screened effluent into the coastal waters. These consents bothexpired on the 30 June 2001. The hearing committee’s decision was appealed andthat appeal was not resolved until 5 May 2003. Greater Wellington received theMinister of Conservation’s recommendation on 26 June 2003. During mediation,however, it was agreed that the wet weather overflow discharges from theTreatment Plant would comply with the conditions of the permits underWGN010133.

The permits have been exercised twice during the 2002/2003 compliance year.Both permits under WGN010133 were judged to be fully complying.

Coastal permit WGN020236 permits the occupation of the coastal marine area inrespect of the Western Wastewater Treatment Plant outfall structure, and this wasin full compliance with consent conditions.


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Paraparaumu Wastewater Treatment PlantConsent Holder: Kapiti Coast District Council

WGN970255 (01-05)1 discharge to air permit3 discharge to land permits1 discharge to water permit

Throughout the 2002/2003 year the treatment plant continued to operate in itsupgraded mode, which included the new UV disinfection system and treatment ofall flows from Waikanae. Kapiti Coast District Council (KCDC) have progressedsome considerable way to completing the transfer of sludge for beneficial use as asoil cap on Otaihanga Landfill. There have been no confirmed incidents ofoffensive odour. It is expected that the sludge lagoons at Paraparaumu will be fullydecommissioned and rehabilitated in the next financial year.

The consent holder is partially complying because they failed to supply themonitoring results for the treatment plant effluent and they also failed to report onconsultation undertaken with the community liaison group by the end of the2002/2003 financial year.

AWI Wastewater Dewatering PlantConsent Holder: Anglian Water International/Wellington City Council



The de-watering plant at Carey’s Gully operates under two discharge permits.Both of these, the discharge to air permit (WGN000039) that authorises thedischarge of contaminants to air from the treatment of centrate and the discharge toair permit (WGN930069) that authorises the continuous discharge of air through asoil filter, were in full compliance with consent conditions.

Although there are on going complaints regarding odour from the Carey’s GullyLandfill complex, no noxious, dangerous, offensive or objectionable odours havebeen confirmed as originating from the de-watering plant or biofilter.

All the stakeholders at the site are currently considering their options with regard toodour issues related to the site. GWRC has requested a timeframe for the suggestedactions and will follow this up when the information is provided.


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Hutt Valley Sewer OverflowsConsent Holder: Hutt City Council

WGN960002 (01-04), (07-08)6 discharge permits to water


The permit holder was meeting all the requirements of most of the consents. At thetime of the inspection, a number of warning signs appeared to have been removedor destroyed by vandals and required replacing. The required reports continue tobe submitted in good time.

Three of the consents have been given compliance ratings of non-complying due todischarges during dry flow, discharges of above the consented flow rate, andfailure to monitor water quality following the discharge.

GWRC has required that the missing signs are replaced and that the consent holderchecks the design of Wellington Road Pump Station to ensure that debris will notcause overflows in the future.

Otaki Wastewater Treatment PlantConsent Holder: Kapiti Coast District Council

WGN950035 (01-03)1 discharge permit to land2 discharge permits to air

The plant was inspected on 13 June 2003. At that time the plant appeared to beoperating efficiently and in full compliance with operational conditions of theconsents.

The groundwater and effluent monitoring results required under conditions 13 and14 of consent WGN950035 (01) were not submitted during the 2002/2003 year andcould not be reviewed. The consent holder is therefore not complying with theconditions of this consent, allowing the discharge of effluent to land. The resultshave since been submitted and the results reviewed.


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Hutt Wastewater Treatment ProjectConsent Holder: Hutt City CouncilHutt Valley Water Services

WGN950162(01-03)1 discharge permit to air1 discharge permit to water1 coastal discharge permit

WGN950049(01)

1 discharge permit to air

WGN930193(01-02)

1 coastal discharge permit1 discharge permit to air

There have only been six odour complaints relating to the wastewater treatmentplant over the past compliance year. None of the complaints were confirmed. Thesmall number of complaints is a great improvement on the previous year. Hutt CityCouncil are complying with all aspects of the discharge to air permit.

There have been 2 discharges to the Waiwhetu Stream during the 2002/2003compliance year. One of these, on 8 August 2002, had a mean flow rate of 1,003L/sec. This was a breach of condition 13 of WGN950162 (02) and an infringementnotice was issued as a result of this breach. Hutt City Council is currentlyundertaking works to ensure that the incident that caused this overflow, does nothappen again. However, a grading of non-complying has been given because ofthis overflow.

A rating of non-complying has also been given for WGN950162 (03) because the80 percentile for faecal coliforms was breached in November and December 2002.Hutt City Council considers that the problems experienced at the plant in late 2002were due to trade waste received. In response to this problem, Hutt City Councilhas taken a successful prosecution against the parties they consider responsible.


25

Moa Point Wastewater Treatment PlantConsent Holder: Wellington City CouncilAnglian Water International

WGN960094(01 )1 discharge permit to air

WGN9000251 coastal discharge permit to water



The consent holder has fully complied with conditions of the long outfall dischargepermit, the coastal occupation permit, and discharge to air from the plantventilation system during the 2002/2003 compliance year.

The consent holder is currently reporting against condition 7 (a) using thecarbonaceous, 5 day BOD test. The condition does not specify cBOD is theparameter to be monitored, but refers to BOD5 which refers to Total BOD. It isaccepted that cBOD is the accepted method for testing wastewater effluent.However it is of concern that the limits set in Condition 7 (a) were done so on thebasis of Total BOD not cBOD. This matter needs to be further discussed with theconsent holder.

A small milliscreened only discharge occurred on 8 December 2002, in conjunctionwith the discharge of Kaldness media. The milliscreened only discharge isunlawful. The permit holder is currently in the process of preparing a resourceconsent application to GWRC to authorise discharges of this nature.

Work is ongoing with Anglian Water Inc (AWI) and Wellington City Council(WCC) regarding measures to minimise discharges of sub-treated sewage, such asretention and storage with the treatment network, and elimination of stormwateringress into the sewers.

The consent limit of 0.05ppm total reduced sulphur compounds (TRS) wasexceeded during monitoring carried out on 23 October. This was the firstexceedence since monitoring began in September 1998. AWI have advised this isa sample error.

There were no odour complaints with respect to the treatment plant lodged with thepermit holder during the compliance year. A total of 12 odour complaints werelodged with GWRC. These complaints were not specific as to the source, that iswhether from the treatment plant or the pumping station. GWRC officers did notconfirm any odours originating from the plant ventilation system.


26

A discernible odour was confirmed by GWRC officers on 12 June 2003. Thesource of this odour was determined not to be the plant ventilation system, but fromthe ventilation system of trucks carrying out maintenance on one of the 12 metrewells. As the odour was not offensive or objectionable no further action is beingtaken by GWRC.

The discharge from the short outfall consent expired on 31 December 2002. Thereis no longer a milliscreen in place at the short outfall. An unlawful discharge fromthe short outfall occurred on 9 June 2003. This matter is being investigated byGWRC Pollution Control.

Not all conditions of consent have been complied with during the 2002/2003compliance year for the discharge to air from the pumping station. The consentlimit for TRS was exceeded during monitoring on 29 August 2002 and 19December 2002. TRS was also exceeded on 16 April 2003, however, a repeatsample taken on 29 April 2003 complied with the consented limit of 0.05ppm.New sampling techniques have been investigated throughout the year.

The permit holder had a total of 8 complaints lodged with it during the complianceyear. Records of complainants are kept and forwarded quarterly. 12 complaintswere lodged with GWRC. These complaints were not specific as to the source, thatis whether from the treatment plant or the pumping station. GWRC officers did notconfirm any odours originating from the pump station.

Resealing of the wet wells has been completed. This upgrade means the pumps cannow be removed with minimal chance for odour escape.

The consent holder is fully complying with consent conditions for the short outfallto the coastal marine area, and was inspected by the permit holder on 24 January2003.


27

Wairarapa wastewater treatment plantsFully Complying Mainly Complying Partially Complying Non-Complying

5 1 0 2

Note: These numbers are for individual resource consents for wastewater treatmentplants, not overall ratings for the plants.


The Masterton sewage plant was granted consent to continue discharging sewage tothe Makoura Stream for a further seven years. Conditions include a requirement foran interim upgrade of the plant, increased monitoring, and the requirement todecide on a long term upgrade option within two years.

The Martinborough sewage consents were assessed for compliance for the firsttime since the granting of a renewed consent in 2001.

A deadline passed for the Carterton sewage discharge to be removed from the riverduring summer months. This requirement was not complied with. GWRC servedan infringement notice, along with an abatement notice requiring the discharge tothe river to stop during summer 2004.

The Featherston sewage plant continues to operate under the water right grantedunder the Water and Soil Conservation Act in 1987. GWRC had been expecting acompleted application for renewal of the consent for much of the year, but SouthWairarapa District Council have been continuing consultation with keystakeholders and assessment of alternative options to incorporate a land basedsystem. An ecologist has also been assessing the impacts of the current discharge.A complete assessment of effects is expected within the next two months.

The first full year’s monitoring data after improvements to Greytown sewage plantshow that, although an improvement has been made to effluent quality, the qualitydoes not meet the standard set under the consent. The consent holder was given anon complying report and advised to investigate further measures that can be takento improve effluent quality.

Wairarapa wastewater treatment plants

62%13%0%

25%Fully ComplyingMainly complyingPartially complyingNon-complying


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GWRC granted discharge permits to air to the Greytown and Carterton sewageplants, leaving only the Featherston sewage plant to be finalised.


Masterton sewage oxidation pondsConsent Holder: Masterton District Council

WAR0200741 discharge permit to air1 discharge permit to land1 discharge permit to water

GWRC is pleased with compliance during the financial year. The standard ofreporting has been excellent and several measures are being put in place to upgradethe treatment plant.

The Featherston treatment plant was also fully complying, though on an antiquatedconsent with minimal conditions.


Carterton Municipal Sewage Treatment Plant, Dalefield Rd, CartertonConsent Holder: Carterton District Council

WAR 9501481 discharge permit to water

The Carterton plant failed to meet the requirement for no summer discharge to theriver by 1 January 2003. It also continued to exceed the bacterial limit placed onthe consent. This bacterial limit became even stricter by 31 December 2002.

Greytown oxidation ponds, Papawai Road, GreytownConsent Holder: South Wairarapa District Council

WAR 9602861 discharge permit to water

Although the required upgrading of the pond has been completed, the effluentquality has failed to meet the standard set by the consent.


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Wellington agricultural and miscellaneousdischargesFully Complying Mainly Complying Partially Complying Non-Complying

33 1 1 11

There are 35 current agricultural discharge permits in the western part of theWellington Region. Nineteen of these permits were inspected during the 2002/2003financial year. Of the permits inspected, 18 related to the discharge of effluent fromdairy farms and one related to a piggery operation. The remaining 16 operationswere not inspected as they had a history of three years good compliance and nowonly require inspections once every three years.

Twenty-seven miscellaneous discharge permits were inspected during the2002/2003 financial year. Of the permits inspected, 19 related to sewage dischargesfrom septic tanks and small community-based sewage treatment plants. Theremaining permits related to the discharge of agrichemicals, stormwater andindustrial wastes.


There was an increase in the number of agricultural discharge permits that werenon-complying. (21% were in non-compliance compared to 15% in 2001/2002).

There was a decrease in the number of miscellaneous discharge permits that werenon-complying. (26% were in non-compliance compared to 30% in 2001/2002).

Fifty percent of the non-compliance for agricultural discharges was due to selfmonitoring not being carried out or submitted. The other half of agricultural non-compliance was caused as a result of ponding on pasture due to either mechanicalfailure or mismanagement of the system.

Agricultrual and miscellaneous dischargecompliance

24%

2%

72%

2%

Fully ComplyingPartially ComplyingNon ComplyingMainly Complying


30

Of the miscellaneous discharge permits breached in the 2002/2003 financial year,one related to an unauthorised discharge, two related to samples exceeding therequirements stipulated in consent conditions, one to offensive and objectionableodour, and the remaining three non–complying miscellaneous discharges, relate tomonitoring not being carried out or submitted.


William Hunt, OtakiConsent Holder: William Hunt


The consent holder was meeting all the requirements of the consent at the time ofthe inspection. The irrigation system was well maintained and operated. Excesseffluent is discharged to the two storage ponds, which are emptied once a year.

Wakapua Farm Limited, OtakiConsent Holder: Wakapua Farm Limited


The consent holder was meeting all the requirements of the consent at the time ofinspection. The effluent irrigation system is well managed and maintained.

A herd of 260 cows are milked at the dairy shed, and the effluent system involves agrit trap with stormwater diversion, a sump, a reticulation system and travellingirrigator. Effluent that cannot be irrigated due to wet weather is pumped from thesump into the storage pond. The storage pond had a large volume of effluent in itat the time of inspection, but was not in danger of overflowing to Waitohu Stream.

Greater Wellington Regional Council, BiosecurityConsent Holder: Wellington Regional Council


The 1080 operation was planned and executed very well and at the time ofinspection the consent holder was fully complying with the conditions of theconsent. A Navigational Guidance System (NGS) was used during the drop toensure that 1080 was distributed within the area specified in the consentapplication. The map of the flight path from the NGS, submitted to the Manager,Consents Management, verified that the discharge occurred only within theconsented area. A large hole was dug at the re-filling site to wash the bucket downafter the final drop and any 1080 dropped when re-filling the bucket was picked upby the ground personnel. The consent holder advised that on inspecting the Hutt


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River no dead carcasses were found. No kills of any non-target species werereported.

Meridian Energy Limited, Makara Radio VillageConsent Holder: Meridian Energy Limited


The systems are very well maintained and as such appear to be operating very well.The consent holder was fully complying with the consent conditions on the day ofthe inspection.

Greater Wellington Regional Council, Parks and Forests, Queen Elizabeth ParkConsent Holder: Wellington Regional Council


The consent holder was meeting all the requirements of the consents at the time ofthe inspection.

The Queen Elizabeth Park Ranger advised that there had been no problemsexperienced with the discharges since he took over the Ranger position earlier inthe year.


Gabites Piggery, Maymorn Road, MangaroaConsent Holder: John Gabites


The consent holder has sold the last of his pigs in about mid-May 2003, and is nowpumping the effluent through his pond system (as there is no inflow) to graduallyempty the ponds. The consent holder believes that he can run his ponds so thatthere is no discharge from the wetlands to the tributary of Blaikie Stream.

As part of the pond decommissioning, the consent holder also has a large amountof sludge to dispose of. A further resource consent will be required for the landdisposal of this sludge.

The consent holder has not sampled the discharge during the 2002/2003 year.Under condition 10 of the consent, sampling must be carried out when the treatedeffluent is discharging to the unnamed stream. Some sampling needs to be done toshow that the effluent quality criteria set out in condition 11 are being compliedwith.


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Sandyhill Partnership, Poplar Ave, RaumatiConsent Holder: Kerry Smith


In general, the system appeared to be operating efficiently with no apparent adverseeffects. However, at the time of inspection, the consent holder had not submittedany groundwater quality monitoring results as required under conditions 13 and 14of the consent. Under these conditions, testing of groundwater (from each of thefour sampling bores) for faecal coliform, nitrate and pH levels must be undertakenevery four months, and the results must be submitted to the GWRC.

Since the inspection the consent holder has provided the most recent groundwatermonitoring results dated 22 May 2002. These results partly fulfil the requirementsfor the 2001/2002 compliance year, but do not fulfil the requirements for the2002/2003 year. This is of particular concern, as the consent holder has beeninstructed for the last three compliance years to supply the required information.Further, the consent holder has been warned in the last two compliance reports thatcontinued non-compliance could result in enforcement action. Despite this andverbal assurances from the consent holder, the non-compliance has continued. Noenforcement action will be undertaken at this stage.

The monitoring programme is an integral part of the consent. The monitoringrequirements were imposed because the system was not the best practicable option,and because of the need to monitor the effects of the system with a view toreviewing the conditions, or the consent itself, at a later date. The groundwatermonitoring results of 2 March 2001 showed that faecal coliform and nitrate levelshad increased significantly from 1998 levels. The latest monitoring results show afurther increase from the 2001 levels. These results reinforce the need for themonitoring programme to continue as set out in the consent.

NB & C Everton, Rahui Road, OtakiConsent Holder: NB & C Everton


From the compliance inspection it was apparent that the previous sharemilker hadnot been managing the dairy shed or effluent disposal system in accordance withthe resource consent. A number of areas of non-compliance were identified,including the reliability of the effluent pump, a broken spreader and rusted fittings,punctured hoses, and insufficient hose length to achieve the required irrigationarea. The effluent spreader had been stuck in the same place for some time,leading to ponding and the buildup of effluent on the surrounding paddock. It wasuncertain where the dairy shed effluent had been disposed of during the time thatthe pump and spreader had not been working properly, as the dairy shed hadremained in operation throughout. The sharemilkers could not identify an overflow


33

point or a contingency measure for treating the effluent in the event of mechanicalfailure.

There are also issues with the overall design and functioning of the dairy shed yardand race. In particular, the yard and race surfaces only channel part of the totaldairy effluent to the collection sump where it can be pumped out to the spreader.The remainder of the effluent, of which there was a significant amount, runs offdirectly into the nearby stream.

The consent holder is undertaking remedial works, and GWRC are consideringwhether to take further enforcement action.

PC & H Wilson, Swamp Road, Te HoroConsent Holder: PC & H Wilson


Dairy effluent from the travelling irrigator had ponded on an area of pastureapproximately 5m x 10m. The consent holder advised that this ponding of effluenthad occurred as a result of a broken pipe that had since been repaired. The areawhere the irrigator was located at the time of the inspection showed no signs ofponding of effluent on pasture.

The travelling irrigator was located within 20 metres of a drain containing waterand in this position, the effluent discharge from the irrigator would fall within 20metres of this surface water body.

Corner of Grays Road and Paekakariki Hill Road, PauatahanuiConsent Holder: Rushes Restaurant


Monitoring results for the 2001/2002 compliance year showed non-compliancewith the contaminant limits set by condition 15 of the consent, which relate toBOD, and suspended solids. As a result, a further round of monitoring wasrequired to corroborate the results and identify the source of the problem.

The required monitoring round, conducted on 22 July 2002, confirmed non-compliance with Condition 15. Ongoing non-compliance with conditions 12, 1417, 18, 19 and 21 of the consent was also identified. These compliance issues,combined with the history of non-compliance for the consent, culminated in anabatement notice dated 13 September 2002 being issued to the consent holder. Theabatement notice required the consent holder to investigate the operation of themounds to determine the effectiveness of the treatment system (such investigationto be provided in a report); advise the Medical Officer of Health and the PoriruaCity Council’s Environmental Health Officer; and submit an annual compliancereport.


34

The consent holder’s response to the abatement notice was not satisfactory, and soa second abatement notice, dated 27 November 2002, was issued. This abatementnotice required the consent holder to immediately cease the discharge of any“biochemical additives” into the wastewater treatment system; investigate theoperation of the mounds to determine the effectiveness of the treatment system(such investigation to be provided in a report); and submit an annual compliancereport.

The consent holder failed to meet the timeframes set down in the second abatementnotice, but did engage New Zealand Environmental Technologies Ltd (NZET) toinvestigate the disposal system and address the compliance issues.

NZET have since identified a number of problems with the disposal system,including the lack of a filter on the first tank, a buildup of solids in the second tankand an inadequate grease trap arrangement. A new filter was installed, the secondtank was cleaned out and NZET and the consent holder are currently investigatingthe options with regard to installing a new grease trap. NZET have also carried outfurther monitoring of the system.

In regard to compliance with the consent conditions in the 2002/2003 complianceyear, the consent holder is clearly non-complying, despite some efforts to addressthe problems with the system.

Nikau Valley, Maui Pomare RoadConsent Holder: Mahaki Holdings Ltd


The treatment plant appeared to be well managed with no discernible discharges toland or air. The disposal field also appeared to be operating effectively, with noponding or other adverse effects, although stock had access to the field and therequired signage was not evident. Also of concern was the fact that the operationsand maintenance manual had not been submitted as required.

Hutt River Mouth, Point HowardConsent Holder: Winstone Aggregates


During the inspection on 27 June 2003 a significant area of ponding of washwaterwas evident in the vicinity of the washer. This washwater was discharging directlyinto the Hutt River mouth. Additionally, during a site inspection on 30 June 2003,another GWRC officer, noted a discharge of washwater, from the tower adjacent tothe washer, directly into the Hutt River mouth.


35

The permit holder intends to upgrade the washing plant within the next threemonths. The design of the plant shall be such that all washwater will be directedthrough the settling ponds prior to discharging to the Petone foreshore.

The monthly monitoring of turbidity is required by condition 11 of consentWGN980240 [20832]. Therefore the permit holder must ensure monthly samplesare taken and analysed. Winstone’s staff need to be proactive about ensuringmonitoring is undertaken, rather than relying on the GWRC Laboratory staff.

Kiwi Point Quarry, Ngauranga GorgeConsent Holder: Wellington City Council

WGN950173(01)1 discharge permit to water

Wellington City Council has a discharge consent to discharge stormwater andwashwater to the Ngauranga Stream at Kiwi Point Quarry.

The consent holder was meeting all requirements of the consent at the time of theinspection. However sampling results submitted on 27 June 2003 exceed the limitset in condition 8, which relates to the limit for suspended solids.

Lodge at the Inlet, Paekakariki Hill Road, PauatahanuiConsent Holder: Brendan Spencer

WGN960074(01)1 discharge permit to water

The consent holder currently discharges treated sewage to the Horokiri Stream.The operator appears to be well informed about the system in place, however, theconsent holder advised that the UV filtration system had not been workingproperly.

Quarterly sampling was carried out by the consent holder on 21 November 2002.Analysis of the results show that the faecal coliform levels are well in exceedenceof the limit set. This is indicative of the UV filtration system not workingefficiently.

Miramar Golf Club, Stewart Duff Drive, MiramarConsent Holder: Miramar Golf Club


Miramar Golf Club operates a wastewater treatment facility. Wastewater isreceived from Moa Point Wastewater Treatment Plant where it is filtered and UVtreated before it enters the aeration lagoon. The wastewater is pumped from thelagoon to a sprinkler system around the Golf Course.


36

Faecal coliform results for February exceeded the limit of 10 CFU/100 mL (themean of 3 samples was 18 CFU/100 mL). All other results were below this limit.Due to pump failure, tests from September to December were not carried out. Thepump was repaired in December 2002, as no effluent was received from Moa Pointduring these months.

Living Earth Limited, Southern Landfill, Landfill Road

WGN990044 (01-06)I discharge permit to air1 water permit2 land use consents1 discharge permit to water1 discharge permit to land

The main compliance issue with respect to the Living Earth Limited (LEL)operation in this compliance year has been the three separate alleged breaches ofair discharge consent WGN990044(06). The 8 May 2003 breach was offensive andobjectionable odour beyond the boundary of the site, which was attributable to theoperation of the plant and more particularly the biofilter. The 24 May 2003 breachwas an offensive and objectionable odour event beyond the boundary of the sitethat was considered to be partially, but not solely, attributable to the plant. Duringthe investigation of the latter incident, several other areas of non-compliance wereidentified.

Three separate “please explain” letters were sent to LEL regarding the abovebreaches. After considering the letters of response, it was decided not to pursueany enforcement action against LEL. This was primarily because LEL has alreadyundertaken, at an Odour Workshop held on 12 June 2003, to actively engage in athorough review of its systems (including its biofilter). It was not considered thatthere would be any value in imposing an additional layer of punitive action on LELat this stage, given that a satisfactory range of voluntary actions have beenproposed.

The Odour Workshop, organised by Wellington City Council, involved the threemain Carey’s Gully businesses as well as GWRC staff and an odour expert. Theobjective of the Workshop was to develop a strategy for reducing odour complaintsassociated with the Carey’s Gully Complex.

Timeframes for the above actions have not been finalised. The number ofcomplaints from people living in the vicinity of Carey’s Gully has remained high,and LEL has been asked to confirm timeframes so that these can be communicatedto complainants.

Consents WGN990044 (01) and (01) have not been given a rating because they areconstruction-related consents that are no longer applicable. Water permitWGN990044 (03) has not been given a rating because it is not being exercised. Nosurface or ground water is being used for the operation. Water is instead beingobtained from the main tank supply at the Carey’s Gully Complex.


37

Consents WGN990044 (04) and (05) have been given a rating of fully complyingfor the 2002/2003 compliance year.

As there have been three confirmed breaches of discharge to air permitWGN990044 (06), relating to several different consent conditions, that consent hasbeen given a rating of non-complying for the 2002/2003 compliance year.


38

Wairarapa agricultural and miscellaneousdischargesFully Complying Mainly Complying Partially Complying Non-Complying

36 12 7 5


The number of inspections was down on previous years. The majority of Wairarapadairy farms are on a three-yearly inspection, so the number of farms inspected eachyear fluctuates.

The number of dairy farms discharging to water in Wairarapa continues to drop. Bythe end of the 2002/2003 season, only two farms held consent to discharge towater.

GWRC staff were relatively pleased overall with farmers’ management of effluent,with 80% of farms either fully or mainly complying.

There were four discharge to land consents for aerial discharge of 1080 forbiosecurity operations. They all complied fully with consent conditions.


Those dairy farms that were given a fully complying rating all had automatedeffluent irrigation systems, which were actively managed.

Wairarapa agricultural and miscellaneouscompliance

60%

20%12%8%

Fully Complying

MainlyComplyingPartiallyComplyingNon Complying


39


Only two farms received abatement or infringement notices this year. This issignificantly less than in previous years. In most previous years, Wairarapa dairyfarmers received most of the notices served throughout the Region.


40

Wellington water treatment plants and waterpermitsFully Complying Mainly Complying Partially Complying Non-Complying

85 15 8 9

Note: These numbers include individual resource consents for wastewater treatmentplants, not overall ratings for the plants.


Compared to last year, there was a decrease in fully complying consents (83% for2002/2003).

There has been a slight increase in the proportion of consents, which were mainlyand partially complying (11% and 4% respectively for 2002/2003).

The most common reason for consents receiving mainly and partially complyingratings was the late submission of administrative and reporting requirements.

There has been an increase in the proportion of consents which were non-complying (2% for 2002/2003).

Exceedences in abstraction limits were recorded at three of the six water treatmentplants. The most significant non-compliance relates to the breaches recorded at theWaikanae Water Treatment Plant.

The most common reasons for consents receiving non-complying ratings include,not giving notification of commencement of works, exceedences in abstractionrates or volumes, and works not being carried out in accordance with consentconditions.

Water permit and water treatment plantcompliance

72%

8% 13%7%

Fully Complying

Mainly Complying

Partially Complying

Non Complying


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Water treatment plants

Wainuiomata Water Treatment PlantConsent Holder: Wellington Regional Council, Water Group

WGN9801531 discharge permit to air1 discharge permit to water


WGN0002004 land use consents4 water permits3 discharge permits to water

WGN0002011 land use consent3 water permits4 discharge permits to water

WGN0201512 discharge permits to water

The supernatant discharge permit is mainly complying due to a breach of condition2, which stipulates the limitations on the discharge rate. The monitoring report wasreceived on 28 July 2003.

The water permit to take, use and dam water from the Orongorongo River and itstributaries was mainly complying due to one breach on 11 February 2003 whenwater was abstracted from the Orongorongo River when the daily minimum flow atTruss Bridge was less than 100L/sec.

The water permit to take, use and dam water from the Wainuiomata River and itstributaries, and to discharge water, and water containing sand and gravels to theWainuiomata River and its tributaries was fully complying. All reportingrequirements were met. Abstraction rates were not exceeded.

The discharge permit to discharge water and water containing sand and gravel tothe Orongorongo River and George Creek was fully complying. All reportingrequirements were met.

The discharge permit to discharge filtered air from the lime transfer blowers wasfully complying, as was the discharge permit to discharge partly treated river waterto the Wainuiomata River.


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Te Marua Water Treatment Plant, SH2, Te MaruaConsent Holder: Wellington Regional Council, Water Group

WGN9700413 discharge permits to water1 discharge permit to air

WGN0001991 water permit2 discharge permits to water

All discharge permits were fully complying. The reporting requirements for thedischarge permits were met.

The water permit to abstract water from the Hutt River was mainly complying.Several months of abstraction records were submitted late. During the last week inMarch 2003, the flow over the Kaitoke weir was reduced to 400L/sec, which is200L/sec below the minimum flow, so the weir could be photographed. On 19December 2002 the maximum abstraction rate was exceeded, due to a powerfailure.

Gear Island and Waterloo Water Treatment Plants, Jackson St Petone, and OxfordSt Lower HuttConsent Holder: Wellington Regional Council, Water Group

WGN9700362 water permits

These consents continue to be fully complying and all efforts are made to onlyabstract from these bores when necessary, to avoid risks of saline intrusion. This isparticularly so for the Gear Island Water Treatment Plant.

Waikanae Water Treatment Plant, Akatarawa Road, WaikanaeConsent Holder: Kapiti Coast District Council


WGN9901711 water permit1 land use consent1 discharge permit to land

WGN0201051 land use consent

Maintenance works were carried out once during the compliance year on the scourhole below in the intake weir. The conditions of the consents relating to


43

maintenance of the grade control structures and the scour hole were fullycomplying.

The maintenance works were carried out without the need to temporarily divert theriver. A fish spawning survey was carried out by Fish and Game and the resultssubmitted as required by the consent conditions.

Based on information supplied to GWRC by the consent holder, the consentWGN980163 was breached 44 times during the compliance year. It has not yetbeen determined what further action, if any, will be taken in response to thesebreaches. However, irrespective of any action, the consent was given a compliancerating of non-complying.

Waitohu Water Treatment Plant, Valley Road, OtakiConsent Holder: Kapiti Coast District Council

WGN9802631 water permit2 discharge permits to water1 discharge permit to land

The Waitohu Water Treatment Plant was shut down in late March 2003 due to verylow flows in the Waitohu Stream. It is the consent holder’s intention todecommission the plant, at which time the consents will be surrendered.

Paekakariki Water Treatment Plant, SH1, PaekakarikiConsent Holder: Kapiti Coast District Council

WGN9902092 water permits1 land use consent

Water is abstracted from the upper intake only on the Wainui Stream, as the streamgenerally disappears below ground before it reaches the lower intake. Theconditions of consent for the upper intake have been fully complied with.

The land use consent has not been used and as such has lapsed.


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Ohariu Stream, Ohariu Valley Road, JohnsonvilleConsent Holder: Craig Shepherd


All works were completed to a very high standard. The consent holder is to becommended on his efforts to enhance the quality of the Ohariu Stream where itpasses through his property.

Awamutu Stream, between Awamutu Grove and Leighton Ave, Lower HuttConsent Holder: Hutt City Council


Several inspections were made throughout the construction period and oncompletion of the works. The consent holder was meeting all conditions of theconsent at the times of the inspections. Sediment loading and turbidity were wellmanaged. Works in the streambed were avoided wherever possible.

Opau Stream, Quartz Hill, Makara Radio Village, MakaraConsent Holder: Meridian Energy LtdSite operator: Brian Drake


The abstraction is very well managed and maintained by the site operator, BrianDrake.


Fairway Drive, Lower HuttConsent Holder: Hutt City Council


The maximum annual consented abstraction volume was significantly exceeded.Records of abstraction volumes were not kept and submitted in accordance withcondition 11 of the consent.


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Unnamed tributary of the Karori Stream, Friend Street, KaroriConsent Holder: Futuna Trust Ltd


The works have not been in accordance with the consent application. Bankstabilisation work is to be carried out, and fish passage provided for.

Gear Island, PetoneConsent Holder: Shandon Golf Club


Abstraction limits have been exceeded throughout the compliance year.

Porirua Stream, Middleton Road, JohnsonvilleConsent Holder: Middleton Developments Ltd.


Notice of commencement of works not given, therefore an assessment could not bemade of compliance with consent conditions.


46

Wairarapa water permitsFully Complying Mainly Complying Partially Complying Non-Complying

64 26 2 14


There was a decrease in the proportion of consents that were fully complying.There was a big increase in consents that were mainly complying. This change ismainly due to a number of consent holders not submitting information requiredunder their consent conditions.

Most non-compliance was due to a combination of maximum take limits beingexceeded and water meters not being installed as required. Nearly half of the non-complying consents were from the three local authorities in the Wairarapa.

Eight abatement notices were issued in relation to water take activities. Five ofthese notices require consent holders to install water meters on irrigation takes.These consent holders will be checked for compliance before the next irrigationseason. The remaining three abatement notices related to unconsented takes forirrigation. These cases will be closely monitored during the next irrigation season.One abatement notice has been appealed and is currently being considered by theEnvironment Court.

A number of informal inspections were completed for existing consents, but nocompliance report was sent out. As such, they have not been included in thisannual compliance report. These inspections were mainly to check installation ofwater meters on existing irrigation takes. Some takes were inspected but noreading was gained because the pipe material or pipe configuration impeded theflow meter’s ability to read the flow.

Particularly dry conditions during the summer of 2002/2003 caused low flowconditions in Wairarapa rivers and streams. As such, many of the consents to takesurface water were subject to water restrictions. In a number of cases, fullirrigation bans were imposed. This involved considerable work – GWRC officershad to make contact with and notify consent holders of water restrictions, as well as

Wairarapa water permit compliance

60%

2%13%

25%

Fully Com plying

Mainly Com plying

PartiallyCom plyingNon Com plying


47

check compliance with the restrictions. Again, these inspections are not recorded inthe figures presented.


48

Wellington land use consentsFully Complying Mainly Complying Partially Complying Non-Complying

141 40 20 19

Note: These numbers are for individual resource consents, not overall ratings forparticular developments.


There was a significant increase in the number of land use consents requiringinspection (220 in 2002/2003 compared to 147 in 2001/2002).

There was a decrease in the percentage of land use consents that were fullycomplying (64% in 2002/2003 compared to 77% in 2001/2002).

There was also a decrease in the percentage of land use consents that were non-complying (9% in 2002/2003 compared to 12% in 2001/2002).

Mainly complying or partially complying ratings were given mostly because 48hours notice prior to works commencing was not provided or because reports (e.g.,bore logs) were submitted late.

Non-complying ratings were given mostly because of works not being carried outin accordance with the consent application or because reports (e.g., bore logs) werenot submitted as required.

92 new bores were inspected, with 45 being fully complying, 22 mainly complying,17 partially complying and 8 non-complying. This compares to a total of 22 newbores in 2001/2002.

Land use compliance

64%

18%9%

9%



49


141 land use consents were categorised as fully complying in the 2002/2003compliance year. These consents and consent holders are listed in Appendix 1

A full list of consent holders and their compliance ratings for land use consents canbe found in Appendix 1.


50

Wairarapa land use consentsFully Complying Mainly Complying Partially Complying Non-Complying

44 6 0 2


Few land use consents caused compliance issues. The main reason for consentsreceiving a mainly complying rating was that 48 hours notice of the works was notgiven. Despite a large number of contractors not notifying us before undertakingwork, routine inspections revealed that work was generally of a high standard andin accordance with consent conditions.

River works inspections showed a good level of compliance. Bank protectionworks and channel realignments mostly appeared to be functioning well andculverts were mostly installed correctly.

Compliance with gravel extraction consents has generally been very good withsites left tidy and well rehabilitated. Although most achieved a fully complyingrating, some were downgraded to mainly complying due to their failure to notifyGWRC before extracting. Most of these were contractors with one-off consents toextract small amounts.

Only two gravel extraction consents were mainly complying. One is the globalRuamahanga gravel consent. This is a consent to take gravel from the wholeRuamahanga River system. There are many rivers and extraction sites under thisconsent, with at least 20 operators licensed to extract. Even though the wholeconsent was mainly complying, many of the extraction sites would have been fullycomplying.

Inspections of earth dams not subject to the consent process (permitted activities)indicated a poor standard of construction. Some of these dams were relativelylarge structures. Poor construction included over-steep batter slopes, poor/non-verified compaction, overflow pipelines installed near the crest of the structures,

Landuse compliance summary

84%

12%0%4%



51

unlined receiving outflow channels, no flow attenuation downstream of theoutflows, and significant vegetation clearance around the impounding lakemargins.


Earth dam construction, tributary of Dry River, South WairarapaConsent Holder: J Stewart

WAR0200081 land use consent1 water permit

The earth dam walls were well shaped and contoured. The emergency overflowspillway had been well designed, and incised into natural (undisturbed) groundadjacent to the earth dam. The completed works were very tidy, with topsoil evenlyspread across the structure for oversowing with grass seed.


52

Wellington major river worksFully Complying Mainly Complying Partially Complying Non-Complying

23 0 0 0


There are 36 current major river works consents in the western part of theWellington Region. In the last compliance year, 23 of these consents wereinspected. The 13 consents not inspected were not exercised during the 2002/2003compliance year. They were the consents associated with global maintenance ofthe Wainuiomata River, and the consents for the Hutt River Ava Rail Bridge toEwen Bridge River Realignment Project. The consent holder has encountered adelay in the latter project, which means that works are now due to commence inMarch 2004.

All of the major river work global maintenance consents have been issued toGreater Wellington - Flood Protection. These consents allow routine operationsand maintenance to be carried out on the Otaki River, Hutt River, Waikanae Riverand Waitohu Stream. Typical operations include bank protection, gravelextraction, cross-blading, berm spraying, tree planting and discharge of silt.

There are three consents associated with gravel extraction from the WaikanaeRiver.

There is an overall increase in the number of major river work consents (up 14from 2001/2002). This financial year all of the inspected consents were 100% fullycomplying.

River works compliance

100%

FullyComplying


53


Otaki RiverConsent Holder: Flood Protection Group, Greater Wellington Regional Council

WGN980254 (01-06)2 land use consents1 discharge permit to air1 discharge permit to water1 water permit1 coastal permit

According to the annual report prepared by Garry Baker, construction activity onthe Otaki River in this compliance year has been quite significant. Work hasfocussed largely on channel reconfiguration to effect rock line extensions andmajor repairs to the frontages of rail iron debris fencing. The Otaki Riverexperienced four “freshes” during the year, and although no serious damage wassustained, some extra work was necessary to secure work sites for subsequentconstruction.

Works of note on the Otaki River during this compliance year include constructionof impermeable erosion control structures (e.g., rock groynes, gabion baskets,driven rail and willow revetments); construction of permeable erosion controlstructures (e.g., debris fences and permeable groynes); vegetative bank protection(e.g., tree planting, layering and tethering, tree groynes); maintenance of existingstructures (e.g., existing rip rap and groynes); channel maintenance (e.g., removalof vegetation and flood debris); channel shaping (e.g., beach recontouring, cross-blading, flood relief cuts and gravel extraction); berm and stopbank maintenance(e.g., mowing and spraying); and, river mouth management (e.g., river mouthrealignment and maintenance of structures in the coastal marine area). In additionto the above, there has been environmental enhancement, including the planting ofnatives.

An annual walkover inspection, attended by interested or affected parties, was heldon 23 October 2003.

No complaints have been received regarding the exercise of the above consents.Most issues or enquiries are dealt with directly by the Kapiti Area of FloodProtection.

The quarterly and annual reports have been received on time and all otherconditions of consent have been fully complied with.


54

Hutt RiverConsent Holder: Flood Protection Group, Greater Wellington Regional Council

WGN9802552 land use consents1 discharge permit to air1 discharge permit to water1 water permit

Notice was given prior to works commencing during the year, which allowed forobservation of permanent and maintenance works in progress. For example, on 11December 2002, Mike Jensen showed me the nearly completed rock line works atMaoribank. The rock line is about 60 metres in length. The contractor cross-bladed the river, then constructed a bund to protect the area of work and structureuntil the works were completed. A completed rock line at Meadowbank wasinspected, which completed two existing rock lines to either side. The two existingrock lines were at different levels, and the new rock line has been blended in verywell.

The consent holder did not undertake any agrichemical spraying under thedischarge permit to air. However, spraying was undertaken in accordance with thepermitted activity Rule 1 of the Regional Air Quality Management Plan for theWellington Region.

All quarterly reports were submitted on or before the due date, and the annualreport for 2001-2002 was submitted before the due date on 14 August 2002. Theconsent holder was fully complying with all the criteria outlined in the variousconsents.

Waikanae RiverConsent Holder: Flood Protection Group, Greater Wellington Regional Council

WGN980256 (01-06)2 land use consents1 discharge permit to air1 discharge permit to water1 coastal permit1 water permit

All flood and river protection works have been carried out in full accordance withconsent conditions. During this financial year the works undertaken included 1,672cubic metres of gravel was extracted from Jim Cooke Park; 190 lineal metres ofcross blading at Walnut Grove and Pylon Corner; 280 meters of layering andtethering at Jim Cooke Park; 90 willow poles were planted along the right bankedge below Jim Cooke Park; and, 120 tonnes of rock was used to maintainstructures at Kebbells Rock.


55

Six-monthly beach cross section surveys were carried out by Cuttriss ConsultantsLimited in December 2002 and June 2003. No physical works were carried out atthe mouth of the Waikanae River.

Waitohu StreamConsent Holder: Flood Protection Group, Greater Wellington Regional Council

WGN0102201 land use consent1 discharge permit to water1 water permit

The consent holder was fully complying with all consents at the time of theinspection. Works carried out at four sites were inspected for the 2002-2003compliance year. At Site One, willow trees have been planted on the true righthand side of the streambed to prevent further erosion of the stream banks and thesubsequent encroachment of the stream onto farmland. The stream channel hasbeen realigned so it is more centred in the streambed to prevent encroachment ontofarmland. Approximately 40 metres of cross-blading has occurred during 2002-2003.

At Site Two, the main works involved the removal of stray willow trees that occurwithin the boundaries of the main bands of willows located on either side of thestream. Site Three is at the steepest section of the stream. A stream diversion hasoccurred at this site to ensure the stream does not further encroach upon thefarmland on the true right hand side of the stream. A series of three small weirs andholding ponds have been formed. The middle of each of these weirs is lower toprovide fish passage. The area in which these works has occurred along the streamis approximately 100 metres.

Site Four is a gravel collection pit. It is ephemeral as it dries up in summer. Workshave occurred to deepen the channel and to collect gravel to reduce the amount ofgravel moving downstream to the silt area.

Waikanae River Gravel ExtractionConsent Holder: Flood Protection Group, Greater Wellington Regional Council

WGN0201061 land use consent1 discharge permit to water1 water permit

Extraction took place between cross section W0200 and W0230, and between crosssection W0110 and W0125 during February 2003. Extraction also took placebetween cross section W0175 and W0200 during May 2003. The river wasinspected on four occasions.


56

The consent holder was fully complying with the conditions of the consents at thetime of the inspections. A copy of the extraction record for this compliance yearwas e-mailed through on 6 June 2003.

GWRC received one query during February 2003 relating to the presence of deepholes along the section of river that forms the boundary of the Otaihanga Domain.The situation was resolved prior to the complaint coming to the attention ofConsents Management through the prompt actions of Garry Baker and thecontractor.

The summer was exceptionally dry with river flows dropping below 700 L/s at theWaikanae Treatment Plant. The contractor was therefore unable to reinstate thenatural bed profile between cross section W0110 and W0125 at the end of February2003 without causing further distress to fish that were already under pressure dueto low flows. The natural bed profile has since been reinstated through naturalprocesses.

A variation to condition 11 of land use consent WGN020106 [21756] was soughtto change the extraction methodology in the Pukekawas reach (cross sectionW0200 and W0155) to ensure that fish are not distressed unnecessarily duringperiods of low flow. When river flow drops below 900 L/s at the WaikanaeTreatment Plant, gravel will only be extracted from existing beaches to a minimumof 100 mm above the active channel’s water level. The variation was granted on11 April 2003.


57

Wellington coastalFully Complying Mainly Complying Partially Complying Non-Complying

266 34 10 89

Note: These numbers include permits for swing moorings, boatsheds and othercoastal and restricted coastal activities. These numbers do not include thosecoastal permits, which form part of a suite of consents for various projects,wastewater treatment plants, or global river consents.


There were 399 coastal permits inspected in 2002/2003 (including the self-monitoring compliance of 162 swing moorings). In addition to this, 101 internalinspections of boatsheds were undertaken as well as external inspections of all 133boatsheds.

There was an increase in the percentage of coastal permits that were non-complying (up 8% from 2001/2002).

There was a decrease in the percentage of coastal permits that were fullycomplying (down 18% from 2001/2002).

Consents were given mainly complying due to late administration requirements andboatsheds that were unable to be internally inspected.

Non-compliance was issued primarily for swing mooring holders not submitting aninspection report (78 incidents) and boatshed owners (9 incidents) not using theirboatsheds for storing boats and ancillary equipment only.

Coastal compliance

66%9%

3%

22%

Fully Com plyingMainly ComplyingPartially Com plyingNon Com plying


58

Swing mooring permit holders

There are currently 162 installed swing moorings in the Wellington region.Individual swing mooring owners are required to send the GWRC confirmation oftheir annual swing mooring inspection. This year 48% of swing mooring owners (71in total) sent us confirmation of their annual inspection and were fully complying,compared with the previous three years, where, 10% complied (in 1999/2000), and90% (in 2000/2001), and 70% complied (in 2001/2002).

52% of swing mooring holders (78 in total) did not submit confirmation of theirannual inspection, despite a reminder letter being sent.

*A list of all fully complying and non-complying swing mooring holders is set out in the attachedappendix 1.

Boatshed owners

There are 133 boatsheds in the Wellington region. This year, internal inspections ofthe boatsheds was carried out, in light of the Council’s decision to decline overnightstays, on 19 September 2000. Out of the 133 boatsheds, 32 were not able to beinspected internally, as owners were unable to be contacted. These boatsheds wererated mainly complying. From the 101 internal inspections completed, 91 were fullycomplying and 9 were non-complying. Those non-complying were owners not usingtheir boatsheds for storing boats and ancillary equipment.

External inspections, however, were carried out on all boatsheds to ensure that theyappeared in sound condition, that there were no apparent discharges to the coastalmarine area (CMA), and that public access was not impeded.

Swing mooring compliance

48%

52% Fully Complying

Non Complying


59


Pauatahanui InletConsent Holder: Transit New Zealand Limited, Wellington Regional Office

WGN0100243 coastal permits

The construction of four seawalls along SH58, Pauatahanui Inlet, was completed inJune 2003.

At the time of the inspection, the consent holder was carrying out the works withminimal disturbance to the coastal marine area and was fully complying with allapplicable conditions of consent.

Whitireia ParkConsent Holder: Department of Conservation


Erosion protection works were completed in August 2002. The works were carriedout in one day and all steps were taken to minimise any sedimentation andturbidity.

All works were carried out in the dry (i.e. no machinery was used on theforeshore). Geotextile was placed behind the rock rip-rap, to ensure integrity of theworks upon completion. The completed works blend in well with the surroundingforeshore area.

Boatshed compliance

91%

9%

Fully Complying

Non Complying


60

Seaview MarinaConsent Holder: CentrePort LimitedContractor: Construction Techniques Ltd


Repair works on the wharf were completed by February 2003. Dropsheets wereused as a dust mitigation measure to prevent blasting material and concrete piecesdischarging into the coastal marine area. At the time of the inspection, the consentholder was fully complying with all applicable conditions of consent.

Days BayConsent Holder: Hutt City CouncilContractor: Civil Design Services


The walkway and associated works were completed in August 2002. Works werecarried out with minimal disturbance of the coastal marine area and the site was leftlooking neat and tidy. At the time of the inspection, the consent holder was fullycomplying with all applicable conditions of consent.


Cook StraitConsent Holder: Transpower New Zealand Limited

WGN0300453 coastal permits

The cables were laid in November 2002. The consent holder was not complyingwith the consent conditions because a copy of the plan showing the precise locationof the cable on the seabed through the Region was not submitted to the GWRCwithin 90 days, which is in breach of condition 5 of each consent.

The first two quarterly visual inspection records of the coastal landing area had notbeen submitted in accordance with condition 16 of each consent.


61

Wairarapa coastalFully Complying Mainly Complying Partially Complying Non-Complying

4 2 0 1


Site inspections confirmed that most work was carried out in accordance with theconditions of consent. Construction processes were carried out in accordance withthe plans and as explained in assessment of environmental effects reports.


Palliser Bay RoadConsent Holder: South Wairarapa District Council

WAR0201414 coastal permits

For a boulder beach constructed to provide protection to the Palliser Bay Roadfrom southerly storms. A high standard of construction, and a well-managed sitethroughout the construction process.

Wairarapa coastal compliance

29%

14%57%



62

Wellington roading, forestry and subdivisionFully Complying Mainly Complying Partially Complying Non-Complying

29 1 3 3

This section only covers compliance for the western part of the Region. Roading andforestry for the Wairarapa is included in their land use section. These numbersrepresent individual resource consents, not an overall rating for each project.


There were more consents inspected this year compared to the 2001/2002compliance year (36 compared to 10 last year). The increase was due to severalmajor roading projects commencing during the 2002/2003 compliance year. Inaddition, a discharge permit is now required if an operator wishes to discharge thestorm water runoff from any area of bulk earthworks, which exceeds 0.3 hectares,into water (Regional Freshwater Plan change became operative on 9 February2002).

Consents were generally given mainly or partially complying due to lateadministration requirements, or a failure to notify GWRC of their intention tocommence work.

Non-complying ratings were issued mainly for breaches in conditions relating tosedimentation of streams and works not being in accordance with the application.

Roading, forestry and subdivision compliance

81%

3%8%8%

Fully Complying

Mainly Complying

Partially Complying

Non Complying


63


Rimutaka Forest Park, 1025 Coast Road, Catchpool ValleyConsent Holder: Department of ConservationContractor: Rayonier New Zealand Limited

WGN0100433 land use consents

No logging took place between December 2002 and April 2003.

The roading component of the operation has been completed. The re-vegetation ofthe margins of the access road and the deforested areas are progressing nicely.

A small section of up slope batter had failed on the mid-level access road. TheDepartment of Conservation is aware of the instability of this section of road and istaking all practical steps to ensure no sediment enters the adjacent watercourse.

The Department of Conservation has complied with all its consents for theRimutaka Forest Park.

Kaitoke to Te Marua construction of State Highway 2Consent Holder: Transit New ZealandContractors: Higgins Contractors Ltd.Principal sub-contractor: Rick Goodman & Sons Ltd (bulk earthworks)Engineering consultant: Opus International Consultants

WGN0200181 water permit1 discharge permit to water and land2 land use consent

Construction of the new section of SH2 just north of Upper Hutt began in October2002 and is expected to be finished by spring 2004. A pivotal environmentalchallenge has been to prevent excess sediment and soil being washed from the siteand thence into valued receiving environments of Kaitoke Stream, and tributariesto the Hutt and Mangaroa Rivers. To protect the streams from silted runoff, thecontractors have created specifically designed silt ponds from which clean, silt-freewater is slowly siphoned off through a decanting structure at outlet of the pond.Extensive silt fences have also been installed at key locations. The stream diversionworks were installed in a manner to ensure passage for our native species of fish isoptimised.

The contractors have been proactive towards their environmental obligations, usedan independent environment consultant to monitor their compliance, and haveadopted a careful and well thought-out strategy to deal with erosion and sedimentcontrol issues. The contractors and the engineering consultants have made everyeffort to fully comply with the terms of Transit’s consents, and their degree ofcompliance to date is exemplary.


64

Plimmerton to Paremata Upgrade of State Highway 1Consent Holder: Transit New ZealandContractors: Juno Civil Ltd – Paremata Bridge construction Higgins Contracting – Northern section construction.Engineering consultant: Beca Carter Hollings & Ferner Ltd

WGN970226 (01)-(15)3 water permits5 discharge permits to water and land1 discharge permit to air5 land use consents1 land use consent

WGN970226 (16)-(20)5 coastal permits

Paremata Bridge duplication (Stage 1) included constructing a new bridge acrossthe Pauatahanui inlet to carry northbound traffic, and building a new walkway andcycleway underneath each end of the two bridges. Four of the seven bridge spanswere completed in the 2002/2003 year with all the consented works completed to ahigh environmental standard. Non-compliance was issued for one breach inconditions relating to a silt discharge incident to Pauatahanui inlet. Furthermoreseveral small areas of reclamation that formed the new walkway and gabionprotection for the northern bridge abutments were, in GWRC’s opinion, outside thescope of the granted resource consents.

Works commenced on the Northern section (Stage 2) with about half of thedrainage works and widening on the eastern side of the highway completed. Thecontractor has fully complied with the terms of these consents.


904 Grays Road, CamborneConsent Holder: Sunlink Development LimitedContractor: Hamish Wells Limited

WGN980081 (01)-(03)3 land use consents

During an investigation into an increase in the sediment loading of the TaupoStream following a complaint, it was found that the sediment and erosion controlmeasures deployed at the Grays Road site were inadequate.

The contractor undertaking the works altered the existing sediment retentionmeasures and took further precautions against the release of sediment from the siteinto Taupo Stream. The effectiveness of these measures had not been determinedprior to the end of the 2002/2003 compliance year.


65

In addition, by 25 June 2003, the majority of the site had been seeded with areasonable take. This should minimise the entrainment of sediment into stormwater run-off from the site. The placement of fill in an ephemeral and permanentwetland, and the reclamation of an ephemeral stream are largely complete. Onlycleanup and maintenance requirements remain.


66

Wellington enforcement summary

Prosecutions and enforcement ordersThere were no prosecutions or enforcement orders made during the 2002/2003compliance year.

Infringement noticesJuly 2002 - Infringement notice issued to a property owner on Akatarawa Road forplacing pipes and installing structures in the beds of two unnamed tributaries of theAkatarawa River.

August 2002 - Infringement notice issued to the Director of a hazardous wasteprocessing plant in Seaview for confirmed discharge of lime dust beyond theboundary of the property.

September 2002 - Infringement notice issued to a consultancy in Johnsonville forexcavating and disturbing an unnamed tributary of Pauatahanui Stream andinstalling a culvert extension and depositing cleanfill.

October 2002 - Infringement notice issued to a fish rendering company inGracefield for the generation of an odour confirmed offensive beyond the boundaryof the plant.

November 2002 - Infringement notice issued to a local authority for the dischargeof sewage effluent into the Waiwhetu Stream.

December 2002 - Infringement notice issued to a chemical waste disposal companyin Seaview, Lower Hutt for an offensive/objectionable odour confirmed beyond thesite boundary.

December 2002 - Infringement notice issued to a local authority for failing to coverthe refuse and waste at the Spicer Landfill with a suitable soil cover.

02468

10

AbatementNotices

InfringementNotices

Wellington enforcement action summary

Abatement NoticesInfringement Notices


67

February 2003 - Infringement notice issued to a meat rendering company,Ngaraunga Gorge for an offensive/ objectionable odour beyond the boundary of theplant.

All of the above infringement notices have been paid. None of the notices wereappealed or objected to.

Abatement noticesJuly 2002 - Abatement notice served to a property owner in the Mangaroa Valleyfor the placement of a number of concrete blocks along the true right bank of theManagaroa River.

August 2002 - Abatement notices were served to four Camborne boatshed ownersfor the placement of an illegal structure in the coastal marine area.

August 2002 - Abatement notice served to a Camborne contractor for theconstruction of an illegal structure in the coastal marine area.

September 2002 - Abatement notice served to a restaurant in Pauatahanui forongoing non-compliance with consent conditions.

September 2002 - Abatement notice served to the Director of a plasticsmanufacturing plant in Porirua, for non-complying with condition 8 of its resourceconsent because the plant had expanded beyond the scope of which the consent wasoriginally authorised.

November 2002 - Abatement notice served to the Director of a landfill in HappyValley for failing to provide a required performance bond.

November 2002 Abatement notice served to a restaurant in Pauatahanui for anunsatisfactory response to the first abatement notice.

All, except for 2, of the above abatement notices issued were complied with. None ofthe abatement notices were appealed or objected to.


68

Wairarapa enforcement summary

ProsecutionsOne prosecution was taken against a Carterton timber company for the discharge oftimber treatment chemical into a water body. The company was fined $12,000 pluscosts of $1,240.

Infringement noticesSeptember 2002, infringement notice served to a Carterton gravel company forexceeding the consented amount of gravel extracted from the Waingawa river. Thecompany paid the fee in September.

December 2002, two South Wairarapa dairy farmers were served infringementnotices for failing to manage their dairy effluent according to the consent. Theconsent covered two large herds being milked through the same shed, and involvedover 1500 cows. The farm had a history of non-compliance. The fees were paid inJanuary and February respectively.

April 2003, a Carterton dairy farmer was served an infringement notice for toppingup his groundwater irrigation take with surface water. The fee was paid in May.

May 2003, Carterton District Council was served an infringement notice for notcomplying with its resource consent for the discharge of sewage to the Mangatarerestream. The consent required that the discharge to water was to stop during summermonths. The fee was paid in May.

None of the notices were appealed or objected to.

Abatement noticesNote: All abatement notices stand (unless otherwise indicated).

November 2002, an abatement notice was served to a Carterton dairy farmer forfailing to comply with the consent to discharge dairy effluent. The consent was

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Abatement NoticesInfringement NoticesEnforcement OrdersProsecutions


69

recently changed to a discharge to land, and when checked, there was still a minoroverflow to water. The problem has since been fixed.

December 2002, three abatement notices were served to three parties involved in aSouth Wairarapa dairy farm. The parties were two share milkers and the owner.The farm is an unusual situation, with two large herds being milked through thesame shed. The farm has subsequently been checked twice, and was complyingduring those visits.

March 2003, a notice was served on a South Wairarapa dairy farmer to requireinstallation of a water meter on the irrigation system.

March 2003, a notice was served on a Carterton dairy farmer to require installationof a water meter on the irrigation system.

March 2003, a notice was served on a Carterton dairy farmer to require installationof a water meter on the irrigation system.

March 2003 a notice was served on a Carterton dairy farmer to require installationof a water meter on the irrigation system.

March 2003, a notice was served on a South Wairarapa dairy farmer to requireinstallation of a water meter on the irrigation system.

April 2003 a notice was served on a South Wairarapa dairy farmer to requireinstallation of a water meter on the irrigation system.

April 2003, a Carterton dairy farmer was served a notice requiring the connectionof surface water to the groundwater irrigation to be removed. The channelconnecting the water systems has been blocked to prevent surface water beingtaken.

May 2003, notice issued to Carterton District Council giving until 1 January 2004to comply with the requirement under the consent to remove the discharge from theriver during summer months.

The suite of abatement notices served to dairy farmers requiring water meters wasGWRC’s last resort after repeated written and verbal requests failed to result in metersbeing installed. Follow up of these notices is still occurring.

None of these notices served during the year were appealed or objected to.

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Air

Mai

nly

Com

plyi

ngN

orth

ern

Land

fill

WG

N94

0124

01W

ellin

gton

City

Cou

ncil

Take

Fully

Com

plyi

ngN

orth

ern

Land

fill

WG

N93

0144

01W

ellin

gton

City

Cou

ncil

Take

Fully

Com

plyi

ngN

orth

ern

Land

fill

WG

N93

0177

04Ka

piti

Coa

st D

istri

ct C

ounc

ilR

iver

/Stre

am D

iver

sion

Fully

Com

plyi

ngO

taih

anga

Lan

dfill

WG

N93

0177

02Ka

piti

Coa

st D

istri

ct C

ounc

ilD

isch

arge

To

Air

Non

Com

plyi

ngO

taih

anga

Lan

dfill

WG

N93

0177

01Ka

piti

Coa

st D

istri

ct C

ounc

ilLa

ndfil

l Dis

char

geN

on C

ompl

ying

Ota

ihan

ga L

andf

illW

GN

9301

7707

Kapi

ti C

oast

Dis

trict

Cou

ncil

Take

Fully

Com

plyi

ngO

taih

anga

Lan

dfill

WG

N93

0177

05Ka

piti

Coa

st D

istri

ct C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Ota

ihan

ga L

andf

illW

GN

9301

7703

Kapi

ti C

oast

Dis

trict

Cou

ncil

Land

fill D

isch

arge

Fully

Com

plyi

ngO

taih

anga

Lan

dfill

WG

N93

0179

02Ka

piti

Coa

st D

istri

ct C

ounc

ilD

isch

arge

To

Air

Fully

Com

plyi

ngO

taki

Lan

dfill

WG

N93

0179

05Ka

piti

Coa

st D

istri

ct C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Ota

ki L

andf

illW

GN

9301

7904

Kapi

ti C

oast

Dis

trict

Cou

ncil

Land

fill D

isch

arge

Fully

Com

plyi

ngO

taki

Lan

dfill

WG

N93

0179

03Ka

piti

Coa

st D

istri

ct C

ounc

ilR

iver

/Stre

am D

iver

sion

Fully

Com

plyi

ngO

taki

Lan

dfill

WG

N93

0165

01M

ight

y R

iver

Pow

erD

isch

arge

To

Air

Fully

Com

plyi

ngSi

lver

stre

am L

andf

illW

GN

9701

6404

The

Hut

t City

Cou

ncil

Dis

char

ge T

o Ai

rFu

lly C

ompl

ying

Silv

erst

ream

Lan

dfill

WG

N97

0164

02Th

e H

utt C

ity C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Silv

erst

ream

Lan

dfill

WG

N97

0164

01Th

e H

utt C

ity C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Silv

erst

ream

Lan

dfill

WG

N97

0164

08Th

e H

utt C

ity C

ounc

ilD

amFu

lly C

ompl

ying

Silv

erst

ream

Lan

dfill

WG

N98

0122

01Th

e H

utt C

ity C

ounc

ilEa

rthw

ork

Fully

Com

plyi

ngSi

lver

stre

am L

andf

illW

GN

9701

6403

The

Hut

t City

Cou

ncil

Land

fill D

isch

arge

Fully

Com

plyi

ngSi

lver

stre

am L

andf

illW

GN

9701

6405

The

Hut

t City

Cou

ncil

Riv

er/S

tream

Div

ersi

onFu

lly C

ompl

ying

Silv

erst

ream

Lan

dfill

WG

N97

0164

06Th

e H

utt C

ity C

ounc

ilR

iver

/Stre

am D

iver

sion

Fully

Com

plyi

ngSi

lver

stre

am L

andf

illW

GN

9701

6407

The

Hut

t City

Cou

ncil

Take

Fully

Com

plyi

ngSi

lver

stre

am L

andf

illW

GN

9400

4503

Wel

lingt

on C

ity C

ounc

ilR

iver

/Stre

am D

iver

sion

Fully

Com

plyi

ngSo

uthe

rn L

andf

illW

GN

9401

1201

Nov

a G

as L

tdD

isch

arge

To

Air

Fully

Com

plyi

ngSo

uthe

rn L

andf

illW

GN

9400

4501

Wel

lingt

on C

ity C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Sout

hern

Lan

dfill

WG

N94

0045

02W

ellin

gton

City

Cou

ncil

Dis

char

ge T

o Ai

rFu

lly C

ompl

ying

Sout

hern

Lan

dfill

WG

N94

0045

04W

ellin

gton

City

Cou

ncil

Take

Fully

Com

plyi

ngSo

uthe

rn L

andf

illW

GN

9702

5402

Wel

lingt

on C

ity C

ounc

ilD

isch

arge

To

Air

Fully

Com

plyi

ngSo

uthe

rn L

andf

illW

GN

9702

5401

Wel

lingt

on C

ity C

ounc

ilSe

wag

e D

isch

arge

Fully

Com

plyi

ngSo

uthe

rn L

andf

illW

GN

9702

3301

Wel

lingt

on C

ity C

ounc

ilIn

dust

rial W

aste

Dis

char

geFu

lly C

ompl

ying

Sout

hern

Lan

dfill

WG

N96

0003

01N

ova

Gas

Ltd

Dis

char

ge T

o Ai

rFu

lly C

ompl

ying

Spic

er L

andf

illW

GN

9400

4604

Porir

ua C

ity C

ounc

ilTa

keFu

lly C

ompl

ying

Spic

er L

andf

illW

GN

9400

4603

Porir

ua C

ity C

ounc

ilR

iver

/Stre

am D

iver

sion

Fully

Com

plyi

ngSp

icer

Lan

dfill

WG

N94

0046

02Po

rirua

City

Cou

ncil

Dis

char

ge T

o Ai

rN

on C

ompl

ying

Spic

er L

andf

illW

GN

9400

4601

Porir

ua C

ity C

ounc

ilLa

ndfil

l Dis

char

geN

on C

ompl

ying

Spic

er L

andf

illW

GN

9900

1601

T &

T La

ndfil

ls L

imite

dEa

rthw

ork

Fully

Com

plyi

ngT

& T

Land

fill

WG

N97

0047

04T

& T

Land

fills

Lim

ited

Dam

Non

Com

plyi

ngT

& T

Land

fill

WG

N97

0047

05T

& T

Land

fills

Lim

ited

Land

fill D

isch

arge

Non

Com

plyi

ngT

& T

Land

fill

WG

N97

0047

01T

& T

Land

fills

Lim

ited

Land

fill D

isch

arge

Fully

Com

plyi

ngT

& T

Land

fill

WG

N99

0016

02T

& T

Land

fills

Lim

ited

Earth

wor

kFu

lly C

ompl

ying

T &

T La

ndfil

lW

GN

9700

4706

T &

T La

ndfil

ls L

imite

dD

isch

arge

To

Air

Fully

Com

plyi

ngT

& T

Land

fill

WG

N97

0047

02T

& T

Land

fills

Lim

ited

Riv

er/S

tream

Div

ersi

onN

on C

ompl

ying

T &

T La

ndfil

lW

GN

9900

1603

T &

T La

ndfil

ls L

imite

dVe

geta

tion

Rem

oval

Fully

Com

plyi

ngT

& T

Land

fill

WG

N97

0047

03T

& T

Land

fills

Lim

ited

Dam

Non

Com

plyi

ngT

& T

Land

fill

WG

N02

0073

T &

T La

ndfil

ls L

imite

dD

isch

arge

To

Air

Fully

Com

plyi

ngT

& T

Land

fill

WG

N93

0178

02Ka

piti

Coa

st D

istri

ct C

ounc

ilD

isch

arge

To

Air

Fully

Com

plyi

ngW

aika

nae

Land

fill

WG

N93

0178

01Ka

piti

Coa

st D

istri

ct C

ounc

ilLa

ndfil

l Dis

char

geN

on C

ompl

ying

Wai

kana

e La

ndfil

lW

GN

9301

7803

Kapi

ti C

oast

Dis

trict

Cou

ncil

Riv

er/S

tream

Div

ersi

onFu

lly C

ompl

ying

Wai

kana

e La

ndfil

lW

GN

9301

7806

Kapi

ti C

oast

Dis

trict

Cou

ncil

Take

Non

Com

plyi

ngW

aika

nae

Land

fill

WG

N93

0178

04Ka

piti

Coa

st D

istri

ct C

ounc

ilLa

ndfil

l Dis

char

geFu

lly C

ompl

ying

Wai

kana

e La

ndfil

lW

GN

9301

7805

Kapi

ti C

oast

Dis

trict

Cou

ncil

Land

fill D

isch

arge

Non

Com

plyi

ngW

aika

nae

Land

fill

WG

N95

0052

10Th

e H

utt C

ity C

ounc

ilSt

ream

Wor

kFu

lly C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5203

The

Hut

t City

Cou

ncil

Land

fill D

isch

arge

Fully

Com

plyi

ngW

ainu

iom

ata

Land

fill

WG

N95

0052

02Th

e H

utt C

ity C

ounc

ilLa

ndfil

l Dis

char

geN

on C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5204

The

Hut

t City

Cou

ncil

Dis

char

ge T

o Ai

rFu

lly C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5205

The

Hut

t City

Cou

ncil

Riv

er/S

tream

Div

ersi

onFu

lly C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5206

The

Hut

t City

Cou

ncil

Riv

er/S

tream

Div

ersi

onFu

lly C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5208

The

Hut

t City

Cou

ncil

Take

Fully

Com

plyi

ngW

ainu

iom

ata

Land

fill

WG

N00

0182

The

Hut

t City

Cou

ncil

Land

fill D

isch

arge

Non

Com

plyi

ngW

ainu

iom

ata

Land

fill

WG

N95

0052

07Th

e H

utt C

ity C

ounc

ilD

amFu

lly C

ompl

ying

Wai

nuio

mat

a La

ndfil

lW

GN

9500

5201

The

Hut

t City

Cou

ncil

Land

fill D

isch

arge

Fully

Com

plyi

ngW

ainu

iom

ata

Land

fill

WG

N95

0052

09Th

e H

utt C

ity C

ounc

ilEa

rthw

ork

Fully

Com

plyi

ngW

ainu

iom

ata

Land

fill

Dis

char

ges

to a

ir

File

Ref

eren

ceC

onse

nt H

olde

rA

ctiv

ity T

ype

Com

plia

nce

Rat

ing

Proj

ect T

itle

WG

N00

0004

Allie

d M

ilbur

n Lt

dM

iner

al P

roce

sses

Fully

Com

plyi

ngW

GN

0000

43Se

rco

Proj

ect E

ngin

eerin

g Lt

d.Ab

rasi

ve B

last

ing

Fully

Com

plyi

ngW

GN

0001

10N

Z G

alva

nisi

ng L

imite

dM

anuf

actu

ring

Fully

Com

plyi

ngW

GN

0001

28Ex

ide

New

Zea

land

Lim

ited

Man

ufac

turin

gPa

rtial

ly C

ompl

ying

WG

N00

0185

Mah

aki H

oldi

ngs

Ltd

Was

te D

ispo

sal

Fully

Com

plyi

ngW

GN

0001

89Ex

ide

New

Zea

land

Lim

ited

Man

ufac

turin

gM

ainl

y C

ompl

ying

WG

N00

0196

Tele

com

New

Zea

land

Ltd

Inci

nera

tor

Fully

Com

plyi

ngW

GN

0100

19H

arbo

ur C

ity F

uner

al H

ome

Lim

ited

Inci

nera

tor

Fully

Com

plyi

ngW

GN

0100

39Al

lied

Milb

urn

Ltd

Min

eral

Pro

cess

esFu

lly C

ompl

ying

WG

N01

0064

Col

gate

-Pal

mol

ive

Lim

ited

Man

ufac

turin

gFu

lly C

ompl

ying

WG

N01

0067

Build

ing

Res

earc

h As

sn o

f NZ

Inci

nera

tor

Fully

Com

plyi

ngW

GN

0100

91G

ee a

nd H

ickt

on L

tdIn

cine

rato

rFu

lly C

ompl

ying

WG

N01

0111

Wel

lingt

on C

ity C

ounc

ilIn

cine

rato

rFu

lly C

ompl

ying

WG

N01

0137

Porir

ua C

ity C

ounc

ilIn

cine

rato

rFu

lly C

ompl

ying

WG

N01

0163

Wel

lingt

on R

egio

nal C

ounc

ilM

isce

llane

ous

Fully

Com

plyi

ngW

GN

0102

23Vi

ta N

ew Z

eala

nd L

imite

dM

anuf

actu

ring

Non

Com

plyi

ngW

GN

0102

26Ly

chga

te F

uner

al s

ervi

ce L

imite

dIn

cine

rato

rFu

lly C

ompl

ying

WG

N02

0118

Gol

den

Bay

Cem

ent

Min

eral

Pro

cess

esFu

lly C

ompl

ying

WG

N02

0179

Uni

ted

Envi

ronm

enta

l Ltd

Mis

cella

neou

sN

on C

ompl

ying

WG

N02

0182

Alst

om H

utt W

orks

hop

Abra

sive

Bla

stin

gFu

lly C

ompl

ying

WG

N03

0002

Firth

Indu

strie

sM

anuf

actu

ring

Fully

Com

plyi

ngW

GN

0300

35M

& M

Con

stru

ctio

nM

isce

llane

ous

Fully

Com

plyi

ngW

GN

0300

44Br

oadc

ast C

omm

unic

atio

ns L

tdAb

rasi

ve B

last

ing

Fully

Com

plyi

ngW

GN

0300

60N

Z Fi

sh P

rodu

cts

Anim

al a

nd P

lant

Fully

Com

plyi

ngW

GN

9300

8701

Hut

t Val

ley

Hea

lthIn

cine

rato

rFu

lly C

ompl

ying

WG

N94

0116

01G

race

field

Man

ufac

turin

g Pl

ant

Man

ufac

turin

gFu

lly C

ompl

ying

WG

N94

0127

01M

obil

Oil

(NZ)

Lim

ited

Abra

sive

Bla

stin

gFu

lly C

ompl

ying

WG

N94

0128

01Fe

ltex

Rub

ber L

imite

dM

anuf

actu

ring

Fully

Com

plyi

ngW

GN

9401

3001

Fulto

n H

ogan

Wel

lingt

onM

iner

al P

roce

sses

Non

Com

plyi

ngW

GN

9401

53Pa

cific

Wal

lcov

erin

g Lt

dM

anuf

actu

ring

Non

Com

plyi

ngW

GN

9500

0501

Pave

men

ts (W

gtn)

Lim

ited

Min

eral

Pro

cess

esN

on C

ompl

ying

WG

N95

0150

01Ta

ylor

Pre

ston

Ltd

Anim

al a

nd P

lant

Non

Com

plyi

ngW

GN

9501

5601

Dul

ux N

ew Z

eala

ndM

anuf

actu

ring

Non

Com

plyi

ngW

GN

9501

5701

Uni

leve

r New

Zea

land

Ltd

Man

ufac

turin

gM

ainl

y C

ompl

ying

WG

N96

0025

01H

orok

iwi Q

uarri

es L

imite

dM

iner

al P

roce

sses

Fully

Com

plyi

ngW

GN

9600

2701

Firth

Indu

strie

s Li

mite

d Be

lmon

tM

iner

al P

roce

sses

Fully

Com

plyi

ngW

GN

9600

4801

Sche

ring-

Plou

gh A

nim

al H

ealth

Inci

nera

tor

Fully

Com

plyi

ngW

GN

9600

6601

Win

ston

e Ag

greg

ates

Min

eral

Pro

cess

esFu

lly C

ompl

ying

WG

N96

0069

Sout

h Pa

cific

Tyr

esM

anuf

actu

ring

Mai

nly

Com

plyi

ngW

GN

9600

8701

Sche

ring-

Plou

gh A

nim

al H

ealth

Anim

al a

nd P

lant

Mai

nly

Com

plyi

ngW

GN

9700

2901

Stea

m &

San

d Li

mite

dAb

rasi

ve B

last

ing

Non

Com

plyi

ngW

GN

9700

3801

New

Zea

land

Pas

tora

l Agr

icul

ture

Inci

nera

tor

Fully

Com

plyi

ngW

GN

9701

17C

ryov

ac/S

eale

d Ai

r (N

Z) L

imite

dM

anuf

actu

ring

Non

Com

plyi

ngW

GN

9800

3001

Hol

cim

New

Zea

land

Ltd

Min

eral

Pro

cess

esFu

lly C

ompl

ying

WG

N98

0086

01Fi

rth In

dust

ries

Lim

ited

Min

eral

Pro

cess

esFu

lly C

ompl

ying

WG

N98

0198

02M

iram

ar G

olf C

lub

Was

te D

ispo

sal

Fully

Com

plyi

ngW

GN

9900

47C

hem

was

te In

dust

ries(

Wel

lingt

on)L

tdW

aste

Dis

posa

lN

on C

ompl

ying

WG

N99

0211

01Ac

me

Engi

neer

ing

Lim

ited

Abra

sive

Bla

stin

gFu

lly C

ompl

ying

WG

N99

0213

03H

orok

iwi Q

uarri

es L

imite

dM

iner

al P

roce

sses

Fully

Com

plyi

ngW

GN

9902

4201

Kapi

ti C

oast

Dis

trict

Cou

ncil

Was

te D

ispo

sal

Mai

nly

Com

plyi

ngW

GN

9902

4301

Mon

roe

Sprin

gs (N

Z) L

tdM

anuf

actu

ring

Fully

Com

plyi

ng

Was

tew

ater

trea

tmen

t pla

nts

File

Ref

eren

ceC

onse

nt H

olde

rA

ctiv

ity T

ype

Com

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9900

0601

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0129

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0114

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9700

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9701

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9800

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0047

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9600

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0300

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Win

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Take

Fully

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9502

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Land

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WG

N02

0047

Kapi

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Stre

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Non

Com

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GN

0200

41M

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ure:

Gen

eral

Fully

Com

plyi

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GN

0200

98H

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Haz

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WG

N03

0051

Gra

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WG

N03

0052

Food

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) Coo

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Fully

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plyi

ngW

GN

0300

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WG

N03

0077

Hug

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WG

N03

0084

Upp

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GN

0300

86M

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plyi

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GN

0301

05Fo

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WG

N03

0108

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Stre

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GN

0301

11Tr

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Bore

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0301

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0301

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nd L

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N03

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Kapi

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GN

0301

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47D

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Gen

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GN

0301

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gan

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0301

75G

rego

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WG

N03

0185

Prop

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WG

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0096

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F Le

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GN

9900

9602

BE &

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WG

N00

0094

The

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WG

N00

0157

P.J.

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Gen

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GN

0200

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WG

N01

0123

Hut

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01M

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0201

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Cra

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WG

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0167

Ron

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WG

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0177

Belv

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WG

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0089

Wel

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N02

0205

Ron

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GN

0300

39H

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WG

N03

0062

Dav

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Stru

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WG

N03

0068

Nga

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Inve

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Ltd

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alM

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WG

N03

0074

Wel

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Fully

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GN

0201

16H

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GN

0201

16H

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WG

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0121

RAB

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WG

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0127

Jenn

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WG

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0131

Gab

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WG

N03

0133

Hut

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WG

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0144

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0301

77Ph

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0178

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0227

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GN

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0300

10C

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Har

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WG

N03

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Broo

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Hol

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Com

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GN

0301

18G

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and

Rob

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WG

N03

0135

Civ

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Mai

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Com

plyi

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GN

0301

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WG

N03

0143

Fras

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GN

0301

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WG

N03

0155

Betty

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0301

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0302

18M

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GN

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WG

N03

0259

Ric

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WG

N01

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Anth

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War

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Mor

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Gen

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Fully

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GN

0102

29An

thon

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Stre

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ork

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GN

0200

45Ph

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WG

N02

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Tran

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Haz

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Miti

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WG

N02

0162

Tree

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ork

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GN

0201

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ying

WG

N02

0195

Porir

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Mai

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Com

plyi

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GN

0300

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take

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WG

N03

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WG

N03

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Dou

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GN

0300

43H

utt V

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Bore

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Com

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GN

0300

50W

Sol

omon

Bore

Mai

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Com

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GN

0300

82Po

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City

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Stru

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ying

WG

N03

0092

Pine

hill

Hol

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WG

N03

0095

Keith

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WG

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0120

Step

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Cla

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Stru

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alFu

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WG

N03

0129

Wel

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GN

0301

32Je

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WG

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0146

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WG

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0151

J &

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Com

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GN

0301

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ying

WG

N03

0163

Ric

hard

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Fra

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Cat

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Com

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WG

N03

0181

R.E

. Prid

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GN

0301

82W

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Reg

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Stre

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Com

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GN

0301

88Be

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ta S

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ons

Lim

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Pipe

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WG

N03

0188

Belv

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Sub

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Gen

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Com

plyi

ngW

GN

9605

1801

Julia

n R

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ll Pa

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sSt

ruct

ure:

Gen

eral

Fully

Com

plyi

ngW

GN

9605

1901

Pare

mat

a W

ater

& S

ki C

lub

Stru

ctur

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ener

alFu

lly C

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WG

N96

0522

01R

icha

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Fam

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Stru

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ener

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WG

N96

0523

01D

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Stru

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WG

N96

0528

01P

Rob

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ruct

ure:

Gen

eral

Fully

Com

plyi

ngW

GN

9605

2901

J M

Goo

dwin

Stru

ctur

e: G

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alFu

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WG

N96

0534

01O

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and

Ker

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Stru

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WG

N96

0536

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R B

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G A

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Stru

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WG

N96

0539

01M

R T

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Gen

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Fully

Com

plyi

ngW

GN

9605

4001

D W

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ure:

Gen

eral

Fully

Com

plyi

ngW

GN

9605

4401

Beau

cham

p A

PSt

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ure:

Gen

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Fully

Com

plyi

ngW

GN

9605

4501

Mar

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God

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Stru

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WG

N96

0546

01J

N R

attra

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Gen

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Com

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ngW

GN

9605

5101

Blac

kbrid

ge T

rust

Stru

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ener

alFu

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ying

WG

N96

0554

01M

& D

Cou

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Gen

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Fully

Com

plyi

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WG

N96

0556

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en S

mith

Stru

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WG

N96

0559

01G

raha

m a

nd M

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n H

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Gen

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Fully

Com

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GN

9605

6201

How

ard

and

Lynn

Cha

pman

Stru

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WG

N96

0564

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Stru

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WG

N96

0565

01D

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Stru

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alFu

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WG

N96

0566

04Pa

rem

ata

Boat

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Clu

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ure:

Gen

eral

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Com

plyi

ngW

GN

9605

6901

P C

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ure:

Gen

eral

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plyi

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GN

9605

7101

B D

Pid

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WG

N96

0572

01R

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Gen

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GN

9605

7501

Nic

ola

Edw

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WG

N96

0576

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WG

N96

0578

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WG

N96

0579

01J.

Sha

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Les

ley

Slop

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Com

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GN

9605

8001

Cra

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son

Stru

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WG

N96

0581

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Gen

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Fully

Com

plyi

ngW

GN

9605

8501

I Woo

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Gen

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GN

9606

0301

P C

Mar

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Gen

eral

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Com

plyi

ngW

GN

9606

0401

Cha

rles

Mar

shal

lSt

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ure:

Gen

eral

Fully

Com

plyi

ngW

GN

9606

1501

Alan

Stu

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ure:

Gen

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plyi

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GN

9606

1601

Mic

hael

L D

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ngW

GN

9606

1801

Stik

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Stru

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WG

N96

0634

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WG

N96

0635

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Tru

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Gen

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Com

plyi

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GN

9606

4001

Don

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Sha

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Gen

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Com

plyi

ngW

GN

9606

4201

S R

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dens

Stru

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WG

N96

0644

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WG

N96

0646

01Ji

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Gen

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Fully

Com

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ngW

GN

9606

4701

John

R A

Pop

plet

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Gen

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Fully

Com

plyi

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GN

9606

5301

K M

Hol

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Gen

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Com

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GN

9606

5401

Mer

vyn

& Le

sley

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ure:

Gen

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Fully

Com

plyi

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GN

9606

5901

G F

alla

ize

Stru

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WG

N96

0664

01Pe

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WG

N96

0668

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WG

N96

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WG

N96

0677

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WG

N96

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WG

N96

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WG

N96

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WG

N96

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Gen

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GN

9606

9501

W J

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Gen

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GN

9606

9801

I H B

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Gen

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GN

9606

9901

D L

Gilb

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Gen

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Fully

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GN

9607

0201

Ian

T M

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away

& S

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E G

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Stru

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WG

N96

0704

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to C

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Clu

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Gen

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GN

9607

0501

One

poto

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g C

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Stru

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WG

N96

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9607

1201

G H

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WG

N96

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WG

N97

0217

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GN

9702

6301

WG

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WG

N97

0269

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9800

2601

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9800

7701

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9800

9601

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WG

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0139

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WG

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9900

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WG

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0147

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WG

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9902

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9502

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WG

N96

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GN

9605

4801

M B

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Stru

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WG

N96

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9606

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9606

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N96

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9606

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N96

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9606

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9606

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WG

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N96

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WG

N96

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9605

6802

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GN

9606

3801

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GN

9606

3901

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GN

9606

5001

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9606

5101

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WG

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9605

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9605

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9605

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9605

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9605

3501

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N96

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9605

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WG

N96

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9605

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WG

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Resource Consent Annual Complia - GW...RESOURCE CONSENT ANNUAL COMPLIANCE REPORT 2003 5 Commendable...

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Transcript of Resource Consent Annual Complia - GW...RESOURCE CONSENT ANNUAL COMPLIANCE REPORT 2003 5 Commendable...