Executive Audit and Risk Agenda September 2023 v2
Executive Audit and Risk Agenda September 2023 v2
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Executive Audit and Risk Agenda September 2023
NPDC Closed and Contingency Landfills (Inglewood, Okato and Marfell Park) Annual Report 2021-2022
<0.0010 < 0.0010 <0.0010 page 11 * no sample due to insufficient flow Table 5 Chemical analysis of the Awai Stream tributaries sites on 16 March 2022 Parameter Unit AWY000103* AWY000105 AWY000107 AWY000100 AWY000115 30 m d/s of landfill (culvert discharge) 130 m d/s of landfill 400 m d/s landfill face u/s of confluence of landfill trib d/s of confluence of landfill trib Alkalinity g/m3 CaCO3 - 110 67 22 53 BOD g/m3 - 2 <2
Review of minimum flows & water allocation in Taranaki
.................................................................................................................. 66 14.3 Kapoaiaia Stream at lighthouse ............................................................................................ 67 14.4 Patea River at Stratford ........................................................................................................ 69 14.5 Tangahoe River ..................................................................................................................... 70 page 3 14.6 Mangaoraka River at Corbett Road
Appendices
Investigation of air quality arising from flaring of fracturing fluids (2012) - appendices.
Report 2011-2014
1.47 pH pH 6.9 5.9 6.3 6.2 6.8 6.5 Propylene glycol g/m3 - - - <4 - <4 Sulphate g/m3 2.4 6.1 5.5 5.7 7.2 6.3 Total dissolved solids g/m3 67 82 100 104 110 103 Toluene g/m3 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 o-Xylene g/m3 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 m-Xylene g/m3 <0.002 <0.002 <0.002 <0.002 <0.002 <0.002 Dissolved zinc g/m3 <0.001 0.0061 0.0139 0.011 <0.001 <0.001 Bromide g/m3 - 0.07 0.10 - - - page 19 As outlined
Revised Assessment of Environmental Effects (AEE) - June 2020
.................................................................................................................................. 63 3.1.2.2 Results of Compost Sampling by TRC ...................................................................................................................... 64 3.2 TAKING OF WATER .......................................................................................................................................................... 66 4. DESCRIPTION OF EXISTING ENVIRONMENT .................................................................................................. 67 …
Waitaha catchment consent monitoring 2018-2019
10.2.3 Air discharge monitoring 59 10.2.4 Investigations, interventions, and incidents 63 10.3 Discussion 63 10.3.1 Discussion of plant performance 63 10.3.2 Environmental effects of exercise of consents 63 10.3.3 Evaluation of performance 64 10.3.4 Recommendations from the 2017-2018 Annual Report 66 10.3.5 Alterations to monitoring programmes for 2019-2020 66 10.3.6 Exercise of optional review of consent 67 10.4 Recommendations 67 11 TBS Coatings Ltd 68 11.1
Annual report 2016-2017
Summary of performance for Consent 5337 66 Table 37 Summary of performance for Consent 5845 67 Table 38 Summary of performance for Consent 6257 68 Table 39 Summary of performance for Consent 6273 69 Table 40 Summary of performance for Consent 7465 71 Table 41 Summary of performance for Consent 9908-1 71 List of figures Figure 1 Tawhiti Stream flow (m3/second) at Duffy’s Farm, from 1 July 2016 to 1 July 2017 21 Figure 2 Approximate stormwater catchments at the Whareroa
Annual report 2015-2016
3.3.4 Chemical sampling 62 3.3.5 Data review 62 3.4 Results – Water 62 3.4.1 Inspections 62 3.4.2 Results of discharge monitoring 62 3.5 Results - Air 63 3.5.1 Review of flaring data 63 3.5.2 Reservoir pressure and injection pressure data review 64 3.6 Results – Pipeline 65 3.7 Annual report by Contact Energy 66 3.8 Investigations, interventions, and incidents 66 3.9 Discussion 67 3.9.1 Discussion of performance 67 3.9.2 Environmental effects of exercise of consents 67