page Monday 31 July 2023, 10.00am Executive Audit and Risk Committee - Cover 1 page Executive Audit and Risk Committee 31 July 2023 10:00 AM Agenda Topic Page 1. Cover 1 2. Karakia 3 3. Apologies 4. Confirmation of Executive Audit and Risk Minutes - 19 June 2023 4 5. Financial and Operational Report 9 6. Transport Projects Update 41 7. Proposed change to Committee meeting time 53
Council Officer Report and Recommendations
Section 42A report for the Coastal Plan hearing
Table 6 Results of groundwater analysis for 5 February 2014 Site Unit GND0600 GND1353 GND0568 Alkalinity g/m3 38 55 50 Boron g/m3 0.05 0.04 0.04 Calcium g/m3 21.2 12.3 15.2 Chloride g/m3 46 19.2 26.9 CODF g/m3 <5 <5 <5 Conductivity mS/m 31 18.6 22 Acid soluble iron g/m3 1 0.29 0.75 Dissolved Iron g/m3 <0.03 <0.03 <0.03 Hardness g/m3 84 53 63 Level m 16.75 6.2 5.713 Magnesium g/m3 9.7 6.1 6.9 Acid soluble manganese g/m3 0.11 0.01 0.09 Unionised
2015-2016 30,615 186 15.3 53 52 2014-2015 16,960 137 14.0 56 49 2013-2014 24,885 191 10.9 76 44 Note * reporting of average injection pressures are not required under consent 7897-1 Figure 6 Kaimiro-11 well: Daily injection volumes and injection pressures (2020-2021) 2.4.4 Summary of injection activities at the Turangi-A wellsite (consent 9272-2) Table 21 provides a summary of the historical injection undertaken at the Turangi-A wellsite since 2013. The data shows that the
35 35 30 19 27 68 9 86 22 Dissolved carbonaceous BOD (g/m3) 12 8.5 3.9 12 4.1 2.8 6.3 66 < 2 87 10 Oil and grease (g/m3) <4 <5 12 <4 5 15 5 67 < 0.5 430 <5 Total Ammoniacal N (g/m3) 23 26 55 41 38 38 38 64 4.6 75 35 Total N (g/m3) 36 30 54 59 60 53 54 68 21 92 46 Total P (g/m3) 8.1 8.3 12.3 12.3 9.1 10.8 9.9 68 4.2 21 8.8 Temp. °C 11.7 - 20.0 21.7 16.4 13.0 16.4 97 7.6 23.8 16.1 Conductivity @ 25°C (µS/cm) 632 653 918 898 797 838 818 92 474 1,400
NPDC Colson Road Landfill Annual Report 2021-2022
Taranaki Combined Cycle 31 2.6.2.2 Emissions testing of the Stratford Peaker plants 32 2.6.3 Reviews and audits 34 2.7 Investigations, interventions, and incidents 35 3 Discussion 37 3.1 Discussion of site performance 37 3.2 Environmental effects of exercise of consents 38 3.3 Evaluation of performance 38 3.4 Recommendations from the 2016-2017 Annual Report 53 3.5 Alterations to monitoring programmes for 2018-2019 53 3.6 Recommendations 54 4 Ahuroa B Gas Storage 55 4.1
Environmental effects of exercise of consent 51 9.4.3 Evaluation of performance 51 9.4.4 Recommendations from the 2017-2018 Annual Report 52 9.4.5 Alterations to monitoring programmes for 2019-2020 53 page v 9.4.6 Exercise of optional review of consent 53 9.5 Recommendations 53 10 Taranaki Sawmills Ltd 54 10.1 Introduction 54 10.1.1 Process description 54 10.2 Results 58 10.2.1 Inspections 58 10.2.2 Results of stormwater discharge monitoring 59
requests. Process and determine all of accepted resource consent applications (approximately 400 consents per annum), in compliance with the Resource Management Act 1991, including compliance with statutory timeframes, and the Council’s Resource Consents Procedures document. All of the 15 resource consent applications processed during the month, and the 53 processed during the year to date, were completed in accordance with the statutory procedures …