Type of Breach Breach Risk Class

Source of breach (Self Date

(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
10/2/20 - (sampling team) sent through photos of
Agresearch Main Campus Scientific Laboratories Random Monitoring Consent Low 10/02/2020 8/06/2020 10/02/2020 10/04/2020 82 43 Consent
sample point A which had traces of metal shaving
15/06/2020 - Breach in pH from trade waste
Agresearch Main Campus Scientific Laboratories Random Monitoring Consent Low 15/06/2020 22/06/2020 15/06/2020 19/06/2020 5 4 Consent
random sampling
11/12/2019 Self Monitoring from 14/11/2019 non-
Agresearch Main Campus Scientific Laboratories Self-Monitoring Consent Low 11/12/2019 13/12/2019 12/12/2019 18/12/2019 2 4 Consent
compliant pH
Technical Non-
Agresearch Main Campus Scientific Laboratories Self-Monitoring Low 10/03/2020 12/03/2020 10/03/2020 - Breach in pH 17/03/2020 2 0 Consent
compliance
Technical Non- 07/09/2020 Self Monitoring from 19/08/2020 non-
Agresearch Main Campus Scientific Laboratories Self-Monitoring Low 7/09/2020 7/09/2020 7/09/2020 11/09/2020 0 4 Consent
compliance compliant as the pH
25/08/2020 Random Sampling from non-
Allens United Waikato 1986 Waste Management
Random Monitoring Consent Medium 25/08/2020 2/09/2020 compliant as the pH 25/08/2020 28/08/2020 6 3 Consent
Limited Processor
pH treatment system failure No further actions
Allens United Waikato 1986 Waste Management Self monitoring from 17/12/2019 was non
Self-Monitoring Consent Medium 16/01/2020 16/01/2020 20/01/2020 20/01/2020 0 0 Consent
Limited Processor compliant Trade Waste Volume (m3)
Allens United Waikato 1986 Waste Management
Self-Monitoring Consent Medium 18/03/2020 19/03/2020 non- compliant as BOD ,. COD 19/03/2020 23/03/2020 1 2 Consent
Limited Processor
6/07/2020 - High risk breach Self monitoring from
Allens United Waikato 1986 Waste Management
Self-Monitoring Consent Medium 6/07/2020 7/07/2020 24/06/2020 was noncompliant breach in pH 6/07/2020 7/07/2020 1 1 Consent
Limited Processor

Allens United Waikato 1986 Waste Management 19/01/2021 Self Monitoring from 15/12/2020 non-
Self-Monitoring Consent Medium 19/01/2021 21/01/2021 19/01/2021 2/02/2021 2 9 Consent
Limited Processor compliant as the was TKN
Powder coating and 14/10/2020 Random sampling found metal limit
Altus Random Monitoring Consent High 14/10/2020 14/10/2020 14/10/2020 18/10/2020 0 2 Consent
electroplating exceedance
Powder coating and 5/6/20 - Self Monitoring found metal limit
Altus Self-Monitoring Consent Medium 25/05/2020 25/05/2020 25/05/2020 29/05/2020 0 4 Consent
electroplating exceedance
Powder coating and 07/10/2020 Self Monitoring found metal limit
Altus Self-Monitoring Consent High 7/10/2020 7/10/2020 7/10/2020 11/10/2020 0 2 Consent
electroplating exceedance
Powder coating and 7/10/2020 Self Monitoring found metal limit
Altus Self-Monitoring Consent High 7/10/2020 7/10/2020 7/10/2020 11/10/2020 0 2 Consent
electroplating exceedance
Powder coating and 14/10/2020 Self Monitoring found metal limit
Altus Self-Monitoring Consent High 14/10/2020 14/10/2020 14/10/2020 18/10/2020 0 2 Consent
electroplating exceedance
16/11/2020 Self monitoring from 23/10/2020 non
Powder coating and
Altus Self-Monitoring Consent Low 16/11/2020 16/11/2020 compliant metals and nutrients 16/11/2020 20/11/2020 0 4 Consent
electroplating
22/7/20 - Emailed photo of the bund,
Apparelmaster Waikato Laundry Audit Consent Low 11/06/2020 22/07/2020 11/06/2020 24/07/2020 29 31 Consent
11/06/2020 -Chemical drums to be bunded
22/7/20 -pH issue
29/06/2020 Self Monitoring from 19/06/2020 non-
Apparelmaster Waikato Laundry Self-Monitoring Consent Low 29/06/2020 22/07/2020 29/06/2020 24/07/2020 17 19 Consent
compliant as the pH was 12, and total
hydrocarbons was 90g/m3
Restaurant or food Technical Non-
Archie's Audit Low 16/12/2019 18/12/2019 grease trap service 13/12/2019 20/12/2019 2 5 Audit
preparation. compliance
Restaurant or food Technical Non-
Avalon Bakehouse Cafe Audit Low 19/03/2020 31/03/2020 Grease trap service 19/03/2020 26/03/2020 8 5 Audit
preparation. compliance
28/10/2020 Conditional audit non- compliant
Awatere Care Suites Residential Care Facility Audit Consent Low 28/10/2020 29/10/2020 28/10/2020 13/11/2020 1 12 Audit
grease trap servicing to be increased.
Technical Non- 26/11/2020 Random sampling from 13/11/2020
Awatere Care Suites Residential Care Facility Random Monitoring Low 26/11/2020 26/11/2020 26/11/2020 30/11/2020 0 2 Consent
compliance non- compliant pH
Awatere Care Suites Residential Care Facility Self-Monitoring Consent Low 13/11/2019 18/11/2019 13/11/2019 Self Monitoring from grease trap pH 13/11/2019 20/11/2019 3 5 Audit
Awatere Care Suites Residential Care Facility Self-Monitoring Consent Low 3/08/2020 3/08/2020 Grease trap and laundry pH issue 3/08/2020 7/08/2020 0 4 Audit
9/11/2020 Self Monitoring from 7/10/2020 non
Awatere Care Suites Residential Care Facility Self-Monitoring Consent Low 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
compliant in the kitchen, pH
Technical Non-
Awatere Care Suites Residential Care Facility Self-Monitoring Low 11/02/2020 12/02/2020 11/02/2020 - Self Monitoring from grease trap pH 12/02/2020 15/02/2020 1 2 Audit
compliance
Technical Non-
Awatere Care Suites Residential Care Facility Self-Monitoring Low 12/05/2020 12/05/2020 12/05/2020 Self Monitoring from grease trap pH 12/05/2020 16/05/2020 0 3 Audit
compliance
7/10/2020 Audit non- compliant, grease trap
Restaurant or food
Best Mongolian Food Restaurant Complaint Consent High 7/10/2020 8/10/2020 overflow 6/10/2020 9/10/2020 1 3 Consent
preparation.

Page 1 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)

12/03/2020 - Grease trap need service to organize

Restaurant or food Technical Non- with owner,
Big 2 Takeaways Audit Low 12/03/2020 21/05/2020 12/03/2020 1/05/2020 48 34 Audit
preparation. compliance 30/03/2020 - Changed the due date due to Covid
21/05/2020 - Grease trap service report received

Random Monitoring- Grease Trap PH and Oil and

BP Connect Horsham Downs Service Station Random Monitoring Consent Low 27/03/2020 31/03/2020 31/03/2020 31/03/2020
Grease
Technical Non- Grease Trap pH issue
BP Connect Horsham Downs Service Station Self-Monitoring Low 27/02/2020 11/03/2020 27/02/2020 2/03/2020 9 2 Consent
compliance
21/8/20 - emailed me to say that the sump was
Equpiment Testing & cleaned out
BPO Audit Consent Medium 19/08/2020 21/08/2020 20/08/2020 23/08/2020 2 1 Audit
Maintenance 21/8/20 - settling sump need to be cleaned out as
soon as possible,
Bupa Eventhorpe Home and 16/11/2020 Random sampling non- compliant as
Residential Care Facility Random Monitoring Consent Low 16/11/2020 16/11/2020 16/11/2020 20/11/2020 0 4 Consent
Hospital the pH
Bupa Eventhorpe Home and
Residential Care Facility Self-Monitoring Consent Low 11/12/2019 12/12/2019 Grease trap pH issue 12/12/2019 18/12/2019 1 4 Consent
Hospital
Bupa Eventhorpe Home and
Residential Care Facility Self-Monitoring Consent Low 10/03/2020 10/03/2020 Grease trap pH issue 10/03/2020 14/03/2020 0 3 Consent
Hospital
Bupa Eventhorpe Home and
Residential Care Facility Self-Monitoring Consent Low 12/06/2020 12/06/2020 Grease trap pH issue 12/06/2020 16/06/2020 0 2 Consent
Hospital
Bupa Eventhorpe Home and
Residential Care Facility Self-Monitoring Consent Low 8/09/2020 8/09/2020 Grease trap pH issue 8/09/2020 12/09/2020 0 3 Consent
Hospital
Bupa Eventhorpe Home and 27/11/2020 Self Monitoring from 6/11/2020 non-
Residential Care Facility Self-Monitoring Consent Low 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
Hospital compliant as the kitchen pH
16/11/2020 Random Sampling from 3/11/2020 non-
Bupa Rossendale Residential Care Facility Random Monitoring Consent Low 16/11/2020 23/11/2020 15/01/2021 0 35 Consent
compliant in kitchen BOD, Oil and grease, TKN, pH
Bupa Rossendale Residential Care Facility Self-Monitoring Consent Low 11/12/2019 12/12/2019 Grease trap pH issue 12/12/2019 18/12/2019 1 4 Consent
Bupa Rossendale Residential Care Facility Self-Monitoring Consent Low 11/03/2020 11/03/2020 Grease trap pH issue 11/03/2020 15/03/2020 0 2 Consent
Bupa Rossendale Residential Care Facility Self-Monitoring Consent Low 8/09/2020 9/09/2020 Grease trap pH issue 9/09/2020 12/09/2020 1 2 Consent
27/11/2020 Self monitoring from 11/11/2020 non-
Bupa Rossendale Residential Care Facility Self-Monitoring Consent Low 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
compliant pH in the kitchen
Technical Non-
Bupa Rossendale Residential Care Facility Self-Monitoring Low 12/06/2020 16/06/2020 Grease trap pH issue 12/06/2020 16/06/2020 2 2 Consent
compliance
Restaurant or food Technical Non- 12/03/2020 - Need sink screen in sinks and 1 mop
Burger King Hillcrest Audit Low 12/03/2020 11/08/2020 12/03/2020 21/08/2020 105 113 Audit
preparation. compliance sink,
Restaurant or food Technical Non- 29/11/2019 Audit non- compliant- Need sink screen
Cafe Agora (City Bible Church) Audit Low 29/11/2019 19/06/2020 28/11/2019 30/04/2020 136 102 Audit
preparation. compliance in sinks and 1 mop sink,
Restaurant or food Technical Non- 9/03/2020 - Need to install screen
Cake Box Audit Low 9/03/2020 9/07/2020 9/03/2020 30/06/2020 85 78 Audit
preparation. compliance 09/07/2020 - Action completed.
Technical Non- 5/12/2019 - Service the oil and grit interceptor as
Cal Isuzu Garage Audit Low 4/12/2019 31/03/2020 4/12/2019 14/02/2020 78 46 Audit
compliance soon as possible and put on 6 monthly agreement
Restaurant or food Technical Non- 07/09/2020 Trade Waste self monitoring from
Canary Enterprises Limited Self-Monitoring Low 7/09/2020 9/09/2020 11/09/2020 0 2 Consent
preparation. compliance 7/08/2020 non- compliant as the pH was 10.9
Restaurant or food
Centre Place Random Monitoring Consent Low 28/07/2020 28/07/2020 Grease trap pH issue 28/07/2020 1/08/2020 0 3 Consent
preparation.
Restaurant or food 26/11/2020 Random sampling from 17/11/2020
Centre Place Random Monitoring Consent Low 26/11/2020 26/11/2020 26/11/2020 30/11/2020 0 2 Consent
preparation. non- compliant pH
Restaurant or food 23/12/2020 Self Monitoring from 2/12/2020 non-
Centre Place Random Monitoring Consent Low 23/12/2020 24/12/2020 23/12/2020 27/12/2020 1 1 Consent
preparation. compliant as the pH
Restaurant or food
Centre Place Self-Monitoring Consent Low 19/12/2019 19/12/2019 Grease trap pH issue 19/12/2019 23/12/2019 0 2 Consent
preparation.
Restaurant or food
Centre Place Self-Monitoring Consent Low 9/04/2020 9/04/2020 Grease trap pH issue 9/04/2020 13/04/2020 0 0 Consent
preparation.
Restaurant or food
Centre Place Self-Monitoring Consent Low 30/06/2020 30/06/2020 Grease trap pH issue 30/06/2020 4/07/2020 0 3 Consent
preparation.
Restaurant or food
Centre Place Self-Monitoring Consent Low 7/10/2020 7/10/2020 Grease trap pH issue 7/10/2020 11/10/2020 0 2 Consent
preparation.
Restaurant or food
Chartwell Shopping Centre Random Monitoring Consent Low 28/07/2020 28/07/2020 Grease trap pH issue 28/07/2020 1/08/2020 0 3 Consent
preparation.

Page 2 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Restaurant or food
Chartwell Shopping Centre Self-Monitoring Consent Low 11/12/2019 17/12/2019 Grease trap pH issue 17/12/2019 18/12/2019 4 1 Consent
preparation.
Restaurant or food
Chartwell Shopping Centre Self-Monitoring Consent Low 10/03/2020 10/03/2020 Grease trap pH issue 10/03/2020 14/03/2020 0 3 Consent
preparation.
Restaurant or food
Chartwell Shopping Centre Self-Monitoring Consent Low 12/06/2020 12/06/2020 Grease trap pH issue 12/06/2020 16/06/2020 0 2 Consent
preparation.
Restaurant or food
Chartwell Shopping Centre Self-Monitoring Consent Low 7/09/2020 8/09/2020 Grease trap pH issue 8/09/2020 11/09/2020 1 3 Consent
preparation.
Restaurant or food 27/11/2020 Self Monitoring from 6/11/2020 non-
Chartwell Shopping Centre Self-Monitoring Consent Low 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
preparation. compliant as the pH
Restaurant or food Technical Non-
Civic Eatery (Movenpick) Audit Low 10/02/2020 25/02/2020 Grease trap service 10/02/2020 24/02/2020 11 10 Audit
preparation. compliance
Powder coating and 8/11/2019 - Self Monitoring from 4/10/2019 -
Colourworks Self-Monitoring Consent Low 8/11/2019 15/11/2019 15/11/2019 15/11/2019 5 0 Consent
electroplating metals exceeded
Restaurant or food Technical Non-
Cookright Waikato Audit Low 9/03/2020 17/03/2020 Grease trap service 9/03/2020 13/03/2020 6 4 Audit
preparation. compliance
Restaurant or food
Countdown Bridge Street Self-Monitoring Consent Low 2/09/2020 3/09/2020 Grease trap pH issue 2/09/2020 6/09/2020 1 2 Consent
preparation.
Restaurant or food Technical Non-
Countdown Bridge Street Self-Monitoring Low 26/02/2020 26/02/2020 Grease trap pH issue 26/02/2020 3/03/2020 0 4 Consent
preparation. compliance
Restaurant or food Technical Non-
Countdown Bridge Street Self-Monitoring Low 3/04/2020 3/04/2020 Grease trap pH issue 3/04/2020 7/04/2020 0 2 Consent
preparation. compliance
Restaurant or food Technical Non-
Countdown Bridge Street Self-Monitoring Low 28/10/2020 28/10/2020 Grease trap pH issue 28/10/2020 1/11/2020 0 2 Consent
preparation. compliance
Restaurant or food Technical Non- 22/01/21 Self Monitoring from 12/01/2021 non-
Countdown Bridge Street Self-Monitoring Low 22/01/2021 27/01/2021 22/01/2021 26/01/2021 2 1 Consent
preparation. compliance compliant pH
27/11/2020 Site inspection non- compliant
Countdown Claudelands Restaurant or food Technical Non-
Audit Low 27/11/2020 One floor drain requires abasket, 2 sinks require 26/11/2020 27/02/2021 0 61 Audit
(Peachgrove) preparation. compliance
screens
Countdown Claudelands Restaurant or food Technical Non-
Self-Monitoring Low 17/12/2019 17/12/2019 Grease trap pH issue 17/12/2019 23/12/2019 0 4 Consent
(Peachgrove) preparation. compliance
Countdown Claudelands Restaurant or food Technical Non-
Self-Monitoring Low 26/02/2020 26/02/2020 Grease trap pH issue 26/02/2020 1/03/2020 0 2 Consent
(Peachgrove) preparation. compliance
Restaurant or food Technical Non-
Countdown Dinsdale Random Monitoring Low 28/07/2020 28/07/2020 Grease trap pH issue 28/07/2020 1/08/2020 0 3 Consent
preparation. compliance
Restaurant or food
Countdown Dinsdale Self-Monitoring Consent Low 2/09/2020 3/09/2020 Grease trap pH issue and high nutrients 2/09/2020 6/09/2020 1 2 Consent
preparation.
Restaurant or food Technical Non-
Countdown Dinsdale Self-Monitoring Low 26/02/2020 26/02/2020 Grease trap pH issue 26/02/2020 4/03/2020 0 5 Consent
preparation. compliance
Restaurant or food Technical Non- 21/01/2021 Self monitoring from 08/01/2020 non-
Countdown Dinsdale Self-Monitoring Low 21/01/2021 21/01/2021 28/01/2021 0 4 Consent
preparation. compliance compliant bakery/deli pH and TP
Restaurant or food Technical Non- 3/09/2020 - No Sink screen in bakery, need to be
Countdown Hamilton Audit Low 3/09/2020 2/09/2020 7/09/2020 0 3 Audit
preparation. compliance fixed.
Restaurant or food 17/11/2020 Monitoing from 6/11/2020 non-
Countdown Rototuna Self-Monitoring Consent Low 17/11/2020 17/11/2020 17/11/2020 21/11/2020 0 3 Consent
preparation. compliant as pH
Restaurant or food Technical Non-
Countdown St James Audit Low 4/06/2020 22/06/2020 Grease trap service 4/06/2020 11/06/2020 12 5 Consent
preparation. compliance
Restaurant or food Technical Non- 13/11/2020 Audit non- compliant. 2X sreens
Countdown St James Audit Low 13/11/2020 25/11/2020 13/11/2020 17/11/2020 8 2 Consent
preparation. compliance required and service report
Restaurant or food
Countdown St James Random Monitoring Consent Low 5/08/2020 7/08/2020 Grease trap pH issue and BOD 7/08/2020 7/08/2020 2 0 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 17/12/2019 20/12/2019 Grease trap pH issue and BOD 20/12/2019 3 0 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 26/02/2020 26/02/2020 Grease trap pH issue 26/02/2020 1/03/2020 0 2 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 3/04/2020 3/04/2020 Grease trap pH issue and BOD 3/04/2020 7/04/2020 0 2 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 10/06/2020 22/06/2020 Grease trap pH issue 10/06/2020 14/06/2020 8 2 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 3/07/2020 3/07/2020 Grease trap pH issue also BOD and volume issue 3/07/2020 7/07/2020 0 2 Consent
preparation.
Restaurant or food
Countdown St James Self-Monitoring Consent Low 8/09/2020 12/09/2020 Grease trap service 11/09/2020 12/09/2020 3 0 Consent
preparation.

Page 3 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Restaurant or food 24/12/2020 Self monitoring from 4/11/2020 non-
Countdown St James Self-Monitoring Consent Low 24/12/2020 24/12/2020 24/12/2020 28/12/2020 0 0 Consent
preparation. compliant in the bakery. pH BOD
Restaurant or food Technical Non-
Countdown Te Rapa Random Monitoring Low 28/07/2020 28/07/2020 Grease trap pH issue 28/07/2020 1/08/2020 0 3 Consent
preparation. compliance
Restaurant or food 24/12/2020 Self monitoring from 28/10/2020 non-
Countdown Te Rapa Self-Monitoring Consent Low 24/12/2020 24/12/2020 24/12/2020 28/12/2020 0 0 Consent
preparation. compliant. pH
Restaurant or food Technical Non-
Countdown Te Rapa Self-Monitoring Low 17/12/2019 17/12/2019 Grease trap pH issue 17/12/2019 24/12/2019 0 5 Consent
preparation. compliance
17/12/2019 Random sampling from 14/11/2019
Restaurant or food
Couplands Bakery Limited Random Monitoring Consent Low 17/12/2019 18/12/2019 non-compliant. pH, and oil and grease 17/12/2019 21/12/2019 1 3 Consent
preparation.

Restaurant or food Technical Non-

Couplands Bakery Limited Self-Monitoring Low 20/03/2020 23/03/2020 Grease trap pH issue 20/03/2020 27/03/2020 1 5 Consent
preparation. compliance
Crystal Laundromat Hamilton Technical Non-
Laundry Audit Low 12/11/2019 10/06/2020 12/11/2019 Conditional audit non- compliant as 12/11/2019 25/05/2020 142 131 Audit
East and Nawton compliance
there is no screen on mop sink
Restaurant or food
Curry on Grey Complaint Consent High 20/07/2020 28/07/2020 Grease trap service 20/07/2020 24/07/2020 6 4 Complaint
preparation.
3/06/2020 - Low Risk breach 25-May-2020 Breach
Delaval Chemical Manufacturing Self-Monitoring Consent Low 3/06/2020 4/06/2020 4/06/2020 7/06/2020 1 1 Consent
in BOD
25/08/2020 - Breach in BOD
23/07/2020 - Breach in BOD due to drum wash
Delaval Chemical Manufacturing Self-Monitoring Consent High 23/07/2020 system 23/07/2020 27/07/2020 0 2 Consent

17/11/2020 Self monitoring from 9/11/2020 non-

Delaval Chemical Manufacturing Self-Monitoring Consent Low 17/11/2020 17/11/2020 17/11/2020 21/11/2020 0 3 Consent
compliant as the sulphate
Restaurant or food Technical Non-
Dinsdale Roast Audit Low 17/12/2020 19/01/2021 Grease trap service required 16/12/2020 18/01/2021 19 19 Audit
preparation. compliance
Restaurant or food Technical Non-
Dominos Pizza Hillcrest Audit Low 12/03/2020 3/07/2020 Grease trap service 12/03/2020 1/06/2020 78 54 Audit
preparation. compliance
Technical Non-
Ebbett Hamilton Service Station Audit High 6/08/2020 6/08/2020 Meter disconnected now reinstated. 6/08/2020 10/08/2020 0 2 Audit
compliance
28/07/2020 - Self monitoring from 15/07/2020 non-
Ebbett Prestige Service Station Self-Monitoring Consent High 28/07/2020 29/07/2020 28/07/2020 1/08/2020 1 3 Consent
compliant as excess nutrients
13/02/2020 - High risk breach in daily volume
Ebbett Toyota Service Station Audit Consent High 18/02/2020 23/03/2020 17/02/2020 27/03/2020 24 29 Audit

Ecolab NZ Ltd Chemical Manufacturing Audit Consent High 11/02/2020 30/03/2020 Volume nutrients BOD and COD issues. 12/02/2020 21/02/2020 34 7 Consent
22/6/20 - Volume nutrients and COD issues.
Ecolab NZ Ltd Chemical Manufacturing Complaint Consent High 21/04/2020 22/06/2020 21/04/2020 25/04/2020 43 3 Consent

17/12/2019 Random sampling non- compliant as

Ecolab NZ Ltd Chemical Manufacturing Random Monitoring Consent High 17/12/2019 17/12/2019 17/12/2019 21/12/2019 0 3 Consent
excess nutrients
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 11/11/2019 11/11/2019 Volume nutrients BOD and COD issues. 11/11/2019 15/11/2019 0 4 Consent
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 14/01/2020 14/01/2020 Volume nutrients BOD and COD issues. 14/01/2020 18/01/2020 0 3 Consent
14/01/2020 Self Monitoring from Volume nutrients
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 14/01/2020 14/01/2020 14/01/2020 18/01/2020 0 3 Consent
BOD and COD issues.
14/01/2020 Self Monitoring from Volume nutrients
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 14/01/2020 14/01/2020 14/01/2020 18/01/2020 0 3 Consent
BOD and COD issues.
15/01/2020 Trade Waste self monitoring from
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 15/01/2020 15/01/2020 15/01/2020 19/01/2020 0 2 Consent
4/12/2019 non- compliant as volume
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 10/03/2020 30/03/2020 Volume nutrients and COD issues. 10/03/2020 14/03/2020 14 3 Consent
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 5/04/2020 7/04/2020 Volume nutrients and COD issues. 6/04/2020 9/04/2020 2 3 Consent
07/05/2020
Self Monitoring from 6/4/202 non- compliant as
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 7/05/2020 7/05/2020 the volume 7/05/2020 11/05/2020 0 2 Consent
Self Monitoring from 8/4/2020 non- compliant as
the volume and nutrients
3/07/2020 Self Monitoring from Volume nutrients
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 3/07/2020 3/07/2020 3/07/2020 7/07/2020 0 2 Consent
BOD and COD issues.

Page 4 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
05/08/2020 Self Monitoring Volume nutrients and
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 5/08/2020 5/08/2020 5/08/2020 9/08/2020 0 2 Consent
COD issues
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 3/09/2020 7/09/2020 Self Monitoring Volume nutrients and COD issues 3/09/2020 7/09/2020 2 2 Consent
08/10/2020 Self Monitoring from Volume nutrients
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent High 8/10/2020 8/10/2020 BOD and COD issues. 8/10/2020 12/10/2020 0 2 Consent

24.11.2020 Self monitoring Suspended solids limit

Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent Low 4/12/2020 4/12/2020 4/12/2020 8/12/2020 0 2 Consent
and Sulphate
Self monitoring from 16/12/2020 non-compliant as
Ecolab NZ Ltd Chemical Manufacturing Self-Monitoring Consent Low 12/01/2021 12/01/2021 12/01/2021 16/01/2021 0 3 Consent
the TP
Technical Non-
Fairfield Laundromat Laundry Audit Low 16/12/2019 13/01/2020 Gully trap and lint issue. 13/12/2019 31/01/2020 16 30 Audit
compliance
Fletcher Concrete and
Concrete manufacture Random Monitoring Consent Medium 11/02/2020 11/02/2020 pH issue 11/02/2020 15/02/2020 0 3 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 10/01/2020 10/01/2020 pH issue 10/01/2020 14/01/2020 0 2 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 10/01/2020 10/01/2020 pH issue 10/01/2020 14/01/2020 0 2 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 10/01/2020 10/01/2020 pH issue 10/01/2020 14/01/2020 0 2 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 10/01/2020 10/01/2020 pH issue 10/01/2020 14/01/2020 0 2 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 13/01/2020 13/01/2020 pH issue 13/01/2020 17/01/2020 0 4 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 13/01/2020 13/01/2020 pH issue 13/01/2020 17/01/2020 0 4 Consent
Infrastructures (firth)
Fletcher Concrete and
Concrete manufacture Self-Monitoring Consent Medium 26/03/2020 26/03/2020 pH issue 26/03/2020 30/03/2020 0 2 Consent
Infrastructures (firth)
Fletcher Concrete and 6/11/2020 Self Monitoring from 4/5/2020 pH,
Concrete manufacture Self-Monitoring Consent Low 6/11/2020 6/11/2020 6/11/2020 10/11/2020 0 2 Consent
Infrastructures (firth) 3/06/2020 pH and 3/07/2020 pH
12/11/2020 Self Monitoring from 5/08/2020 non-
Fletcher Concrete and compliant pH ,monitoring from 3/09/2020 non-
Concrete manufacture Self-Monitoring Consent Low 12/11/2020 12/11/2020 12/11/2020 16/11/2020 0 2 Consent
Infrastructures (firth) compliant pH and monitoring from 5/10/2020 no-
compliant pH
Fonterra Cooperative Group
Truck wash Self-Monitoring Consent Low 25/03/2020 25/03/2020 pH issue 25/03/2020 29/03/2020 0 2 Consent
Limited (cool store)
Restaurant or food Technical Non-
Frankton Bakery & Café Audit Low 3/12/2019 7/02/2020 Grease Trap Service 2/12/2019 14/02/2020
preparation. compliance
17/12/2020 Self Monitoring from 4/12/2020 non-
Frankton Car Wash Car Wash Self-Monitoring Consent Medium 17/12/2020 17/12/2020 21/12/2020 0 2 Consent
compliant as the volume
18/11/2019 Self Monitoring from 7/11/2019 non-
Frankton Saleyards North Saleyards Self-Monitoring Consent Low 18/11/2019 5/12/2019 19/11/2019 29/11/2019 13 8 Consent
compliant TSS, COD and TKN
Restaurant or food Technical Non- 28/11/2019 Trade Waste audit non- compliant-
Golden Pie Bakery and Cafe Audit Low 28/11/2019 9/07/2020 26/11/2019 30/06/2020 151 146 Audit
preparation. compliance need to install sink screen in mop sink
Restaurant or food 17/11/2020 Self monitoring from 22/10/2020 non-
Good George Brewing Self-Monitoring Consent Low 17/11/2020 17/11/2020 17/11/2020 21/11/2020 0 3 Consent
preparation. compliant as the pH
27/11/2020 Self monitoring from 19/11/2020 non-
Restaurant or food
Good George Brewing Self-Monitoring Consent Low 27/11/2020 30/11/2020 compliant as the pH. TSS . BOD 27/11/2020 4/12/2020 1 5 Consent
preparation.
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 24/12/2019 24/12/2019 Grease trap pH issue 24/12/2019 28/12/2019 0 1 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 11/02/2020 12/02/2020 Grease trap pH issue 12/02/2020 15/02/2020 1 2 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 12/05/2020 12/05/2020 Grease trap pH issue 12/05/2020 16/05/2020 0 3 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 12/06/2020 12/06/2020 Grease trap pH issue 12/06/2020 16/06/2020 0 2 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 10/07/2020 10/07/2020 Grease trap pH issue 10/07/2020 14/07/2020 0 2 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 3/08/2020 3/08/2020 Grease trap pH issue 7/08/2020 0 0 Consent
preparation. compliance
Restaurant or food Technical Non-
Good George Brewing Self-Monitoring Low 10/09/2020 10/09/2020 Grease trap pH issue 10/09/2020 14/09/2020 0 2 Consent
preparation. compliance

Page 5 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Greenlea Premier Meats Ltd Meat Processing Self-Monitoring Consent Low 11/12/2019 19/12/2019 COD issue 11/12/2019 20/12/2019 6 7 Consent
Greenlea Premier Meats Ltd Meat Processing Self-Monitoring Consent Low 30/06/2020 3/07/2020 Volume issue 30/06/2020 4/07/2020 3 3 Consent
18/12/2019 Self monitoring from 4/12/2019 non-
Hamilton City Council Water Hamilton City Council Water
Self-Monitoring Consent Medium 18/12/2019 18/12/2019 compliant, suspended soilds 2960mg/L, consent 18/12/2019 22/12/2019 0 2 Consent
Treatment Station Treatment Station
limit 2500
06/04/2020 Self Monitoring from 18/03/2020 non-
Hamilton City Council Water Hamilton City Council Water
Self-Monitoring Consent Medium 6/04/2020 6/04/2020 compliant as TSS 3580mg/L and consent limit is 6/04/2020 10/04/2020 0 3 Consent
Treatment Station Treatment Station
2500

14/07/2020
Self Monitoring from 21/05/2020 non- compliant as
Hamilton City Council Water Hamilton City Council Water
Self-Monitoring Consent Medium 14/07/2020 31/07/2020 the TSS was 2700g/m3, consent limit 2500g/m3 AC 17/07/2020 18/07/2020 13 0 Consent
Treatment Station Treatment Station
Self monitoring from10/06/2020 non- compliant as
the TSS was 4060g/m3, consent limit2500g/m3 AC

Hilda Ross Retirement Village Residential Care Facility Self-Monitoring Consent Low 28/07/2020 7/08/2020 Volume and pH issue 7/08/2020 1/08/2020 8 0 Consent
24/11/2020 Self Monitoring from 12/11/2020 non-
Hill Laboratories (Duke Street) Scientific Laboratories Self-Monitoring Consent Low 24/11/2020 26/11/2020 25/11/2020 28/11/2020 2 2 Consent
compliant as the dichloromethane
12/02/2020 Self Monitoring from 24/01/2020 non-
Horotiu Landfill Horotiu Landfill Self-Monitoring Consent Medium 12/02/2020 21/02/2020 21/02/2020 16/02/2020 7 0 Consent
compliant TKN710g/m3, consent limit 600g/m3 AC
29/05/2020- Self monitoring from 21/05/2020 was
non compliant, medium risk TKN 734g/m3, consent
Horotiu Landfill Horotiu Landfill Self-Monitoring Consent Medium 29/05/2020 4/06/2020 4/06/2020 2/06/2020 3 0 Consent
limit 600g/m3 DF

Food Manufacturer or Technical Non- 20-01-2021 Report: 2 grates to have basket

Ingham Feeds and Nutrition Audit Low 20/01/2021 18/01/2021 18/02/2021 0 22 Audit
Retailer compliance installed
Restaurant or food 27/11/2020 Self monitoring from 6/11/2020 non-
KFC Northmall Self-Monitoring Consent Medium 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
preparation. compliant pH
Restaurant or food 23/12/2020 Self monitoring from 2/12/2020 non-
KFC Northmall Self-Monitoring Consent Medium 23/12/2020 24/12/2020 24/12/2020 27/12/2020 1 0 Consent
preparation. compliant pH volume
Restaurant or food Technical Non- 09/11/2020 Self monitoring from 6/10/2020 non-
KFC Northmall Self-Monitoring Medium 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
preparation. compliance compliant. pH
06/05/2020 Random sampling from 17/03/2020
non-compliant 500L GT BOD , pH
1500L GT oil and grease . TKN . TSS . pH
Restaurant or food
KFC Northmall Random Monitoring Consent Low 16/01/2020 10/06/2020 11/02/2020 - Breach in pH o f both grease traps, 16/01/2020 17/04/2020 99 62 Consent
preparation.
the 1500L grease trap pH and the 500 L grease trap
pH

Restaurant or food
KFC Northmall Self-Monitoring Consent Low 11/12/2019 19/12/2019 11/12/2019 Self Monitoring from 14/11/2019 non- 12/12/2019 16/12/2019 6 2 Consent
preparation.
compliant 1500LGT- pH, and Oil and grease
19/12/2019 Self Monitoring from3/12/2019 non-
compliant
Restaurant or food 1500L GT pH , oil and grease
KFC Northmall Self-Monitoring Consent Low 19/12/2019 16/01/2020 23/12/2019 6/01/2020 16 6 Consent
preparation. 500L GT pH , TKN

Restaurant or food 09/04/2020 Self monitoring from 3/3/2020 non-

KFC Northmall Self-Monitoring Consent Low 9/04/2020 10/06/2020 14/05/2020 13/04/2020 41 0 Consent
preparation. compliant as the 1500L GT TKN ,. 500L GT
Restaurant or food 12/06/2020 - Breach from 12/06/2020 was non
KFC Northmall Self-Monitoring Consent Low 12/06/2020 12/06/2020 12/06/2020 16/06/2020 0 2 Consent
preparation. compliant pH for 1500 grease trap
Restaurant or food 30/06/2020 -Breach from self monitoring from
KFC Northmall Self-Monitoring Consent Low 30/06/2020 14/07/2020 3/07/2020 4/07/2020 10 0 Consent
preparation. 5/06/2020 breach in pH . Breach in TKN
Restaurant or food 3/08/2020 -Breach in pH from self monitoring from
KFC Northmall Self-Monitoring Consent Low 3/08/2020 4/08/2020 3/08/2020 7/08/2020 1 4 Consent
preparation. 9/07/2020
08/09/2020 Self Monitoring from 07/08/2020 non-
Restaurant or food
KFC Northmall Self-Monitoring Consent Low 8/09/2020 8/09/2020 compliant as the1500L GT had a pH and the 500L 8/09/2020 12/09/2020 0 3 Consent
preparation.
GT had a pH

Page 6 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
07/10/2020 Self Monitoring from 3/09/2020 non-
Restaurant or food
KFC Northmall Self-Monitoring Consent Low 7/10/2020 7/10/2020 compliant as the pH 7/10/2020 11/10/2020 0 2 Consent
preparation.

Restaurant or food Technical Non- 10/03/2020 - Breach in pH 1500 Litre Grease Trap
KFC Northmall Self-Monitoring Low 10/03/2020 10/03/2020 10/03/2020 14/03/2020 0 3 Consent
preparation. compliance pH breach and 500 Litre Grease Trap breach

2/03/2020 - Low risk breach - Self monitoring from

Kiwi Rail Truck Wash Self-Monitoring Consent Low 2/03/2020 2/03/2020 21/02/2020 was non-compliant total hydrocarbon 2/03/2020 9/03/2020 0 5 Consent

Laura Fergusson Rehabilitation

Residential Care Facility Self-Monitoring Consent Low 12/11/2019 12/11/2019 Grease trap pH issue 12/11/2019 19/11/2019 0 5 Consent
(Waikato Regional Centre)

Laura Fergusson Rehabilitation

Residential Care Facility Self-Monitoring Consent Low 12/05/2020 12/05/2020 Grease trap pH issue 12/05/2020 16/05/2020 0 3 Consent
(Waikato Regional Centre)

LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 10/01/2020 14/01/2020 10/01/2020 Self Monitoring from 13/12/2019 non- 14/01/2020 14/01/2020 2 0 Consent
compliant pH , TSS, BOD , Oil and Grease and COD
18/05/2020- High risk breach from 20/03/2020 was
LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 18/05/2020 15/06/2020 non compliant breach in pH, Suspended solids , 18/05/2020 20/05/2020 19 2 Consent
BOD, oil and grease, COD
7/8/20 - breach pH
LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 1/07/2020 7/08/2020 01/07/2020 Self Monitoring from 18/06/2020 non- 7/08/2020 5/07/2020 27 0 Consent
compliant for pH and COD

LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 24/08/2020 24/08/2020 24/08/2020 - Self monitoring from 30/07/2020 was 24/08/2020 28/08/2020 0 4 Consent
non complaint breach in COD
02/10/2020 Self Monitoring from 17/09/2020 non-
LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 2/10/2020 2/10/2020 1/10/2020 6/10/2020 0 3 Consent
compliant TSS, BOD, Oil and grease, COD

Self Monitoring from 16/10/2020 non- compliant.

pH, BOD and COD
LIC Riverlea Road Dairy Product Processing Self-Monitoring Consent High 29/10/2020 30/10/2020 30/10/2020 2/11/2020 1 1 Consent
Random Sampling from 13/10/2020 non-compliant.
Volume, BOD, Oil and Grease

12/06/2020 - High Risk breach 19/05/2020 TP

Linfox Logistics (NZ) Ltd Truck wash Self-Monitoring Consent High 5/06/2020 5/06/2020 31/07/2020 0 40 Consent
requires service
Restaurant or food Technical Non-
LK Coffee Club Audit Low 20/02/2020 Grease trap service 20/02/2020 29/05/2020 0 69 Audit
preparation. compliance
05/08/2020 Breaches: Random Sampling from
Master House Chinese Restaurant or food 24/07/2020 non- compliant as the BOD , oil and
Random Monitoring Consent Medium 5/08/2020 7/08/2020 7/08/2020 7/08/2020 2 0 Consent
Restaurant preparation. grease

Master House Chinese Restaurant or food Technical Non- 04/11/2020 Self Monitoring from 2/10/2020 non-
Self-Monitoring Low 4/11/2020 4/11/2020 4/11/2020 8/11/2020 0 2 Consent
Restaurant preparation. compliance compliant as the pH
Master House Chinese Restaurant or food Technical Non- 09/11/2020 Self Monitoring from 2/10/2020 non-
Self-Monitoring Low 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
Restaurant preparation. compliance compliant pH
3/06/2020 - Breaches from Quarter 3
Absorbance breach -
Restaurant or food 7/01/2020,8/01/2020,12/02/2020,
MAURI Self-Monitoring Consent High 3/06/2020 3/06/2020 3/06/2020 31/07/2020 0 42 Consent
preparation. 25/02,26/02,12/03,19/03
Breach in phosphorus high risk

9/07/2020 - Breach in absorbance 22 days

throughout April - June. High risk daily volume
Restaurant or food
MAURI Self-Monitoring Consent Low 9/07/2020 26/08/2020 breach 9/07/2020 13/07/2020 34 2 Consent
preparation.

Page 7 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
1/09/2020 - August self monitoring tranSelf-
Restaurant or food
MAURI Self-Monitoring Consent Low 1/09/2020 Monitoringittivity breached 10 days, pH breach on 1/09/2020 5/09/2020 0 3 Consent
preparation.
22/08/20
Restaurant or food 4/12/2020 Self Monitoring from 13/11/2020 non-
MAURI Self-Monitoring Consent Low 4/12/2020 23/12/2020 4/12/2020 11/01/2021 13 22 Consent
preparation. compliant as the sulphate
Restaurant or food 19/01/2021 Self Monitoring from 4/12/2020 non-
MAURI Self-Monitoring Consent Low 19/01/2021 19/01/2021 2/02/2021 0 9 Consent
preparation. compliant as sulphate
03/06/2020 Conditional audit non- compliant as
Restaurant or food Technical Non-
McDonalds (Five Crossroads) Audit Low 3/06/2020 22/06/2020 there is a fat spill from the oil drum- need to clean 22/06/2020 7/06/2020 13 0 Consent
preparation. compliance
up
Restaurant or food Technical Non-
McDonalds (Five Crossroads) Audit Low 9/12/2020 11/12/2020 09/12/2020 - oil spill out at the rubbish room 9/12/2020 2 0 Consent
preparation. compliance
Restaurant or food 19/12/2019 Self monitoring non- compliant from
McDonalds (Five Crossroads) Self-Monitoring Consent Low 19/12/2019 19/12/2019 19/12/2019 23/12/2019 0 2 Consent
preparation. 5/12/2019 pH
Restaurant or food 09/04/2020 Self Monitoring from 6/03/2020 non-
McDonalds (Five Crossroads) Self-Monitoring Consent Low 9/04/2020 15/04/2020 6/05/2020 13/04/2020 2 0 Consent
preparation. compliant pH, TSS, Oil and Grease, TKN, BOD

4/06/2020 - Self monitoring from 4/06/2020 was

Restaurant or food non compliant breach in pH, oil and grease
McDonalds (Five Crossroads) Self-Monitoring Consent Low 30/06/2020 3/07/2020 3/07/2020 4/07/2020 3 0 Consent
preparation.

Restaurant or food 23/12/2020 Self monitoring from 2/12/2020 non-

McDonalds (Five Crossroads) Self-Monitoring Consent Low 23/12/2020 23/12/2020 23/12/2020 27/12/2020 0 1 Consent
preparation. compliant pH
Restaurant or food Technical Non- 07/10/2020 Self Monitoring from 10/09/2020 non-
McDonalds (Five Crossroads) Self-Monitoring Low 7/10/2020 7/10/2020 7/10/2020 11/10/2020 0 2 Consent
preparation. compliance compliant pH
11/02/2020 Random Sampling from 05/02/2020
Restaurant or food Technical Non-
McDonalds Frankton Random Monitoring Low 11/02/2020 11/02/2020 non- compliant- pH, 18/02/2020 18/02/2020 0 0 Consent
preparation. compliance
12/11/2019 Self Monitoring from 02/10/2019 non-
Restaurant or food
McDonalds Frankton Self-Monitoring Consent Low 12/11/2019 18/11/2019 compliant 18/11/2019 19/11/2019 4 1 Consent
preparation.
pH ,Total suspended solids
Restaurant or food 4/08/2020 - Self monitoring from 3/07/2020 was
McDonalds Frankton Self-Monitoring Consent Low 4/08/2020 4/08/2020 4/08/2020 11/08/2020 0 5 Consent
preparation. non compliant pH breach
Restaurant or food 14/10/2020 Random Sampling from 6/10/2020 non-
McDonalds Frankton Self-Monitoring Consent Low 14/10/2020 14/10/2020 14/10/2020 18/10/2020 0 2 Consent
preparation. compliant pH
Restaurant or food 09/11/2020 Self Monitoring from 6/10/2020 non-
McDonalds Frankton Self-Monitoring Consent Low 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
preparation. compliant as the pH
Restaurant or food Technical Non- 12/02/2020 - Breach in monitoring results from
McDonalds Frankton Self-Monitoring Low 12/02/2020 12/02/2020 12/02/2020 20/02/2020 0 6 Consent
preparation. compliance 15/01/2020 pH
Restaurant or food Technical Non- 16/12/2019 Audit non- compliant as the mop sink
Mealmates Cafe Audit Low 16/12/2019 15/01/2020 13/12/2019 10/01/2020 18 16 Audit
preparation. compliance needs a screen
Restaurant or food Technical Non-
Montana Catering (Seddon Park) Audit Medium 26/11/2020 7/12/2020 26/11/2020 - Grease trap has not been serviced 26/11/2020 4/12/2020 7 6 Audit
preparation. compliance
Restaurant or food Technical Non- 04/11/2020 Audit non-compliant as two sinks need
Moregate Exports Ltd Audit Low 4/11/2020 18/11/2020 3/11/2020 4/12/2020 10 23 Audit
preparation. compliance screens -
Restaurant or food Technical Non- 25/06/2020 - Low risk breach 12/06/2020 breach in
Moregate Exports Ltd Self-Monitoring Low 25/06/2020 25/06/2020 25/06/2020 29/06/2020 0 2 Consent
preparation. compliance pH
Technical Non-
Naylor St Auto Services Garage Audit Low 1/11/2019 19/11/2019 Catch pit needs service 1/11/2019 18/11/2019 12 11 Audit
compliance
Restaurant or food Technical Non- 06/03/2020 Audit non- compliant- one of the sink
New World Rototuna Audit Low 6/03/2020 31/03/2020 5/03/2020 10/03/2020 17 3 Consent
preparation. compliance screens has become dislodged in the butchery sink,
Restaurant or food 07/10/2020 Random Sampling from 23/09/2020
New World Rototuna Random Monitoring Consent Low 7/10/2020 7/10/2020 7/10/2020 11/10/2020 0 2 Consent
preparation. non-compliant pH
Restaurant or food 23/12/2019 Self Monitoring from 10/12/2019 non-
New World Rototuna Self-Monitoring Consent Low 23/12/2019 23/12/2019 23/12/2019 27/12/2019 0 2 Consent
preparation. compliant pH
Restaurant or food 9/04/2020 self monitoring from 18/3/2020 non-
New World Rototuna Self-Monitoring Consent Low 9/04/2020 9/04/2020 9/04/2020 13/04/2020 0 0 Consent
preparation. compliant pH
Restaurant or food 30/06/2020 - Self monitoring from 11/10/2020 was
New World Rototuna Self-Monitoring Consent Low 30/06/2020 30/06/2020 30/06/2020 4/07/2020 0 3 Consent
preparation. non compliant breach pH
Restaurant or food 23/12/2020 Self monitoring from 2/12/2020 non-
New World Rototuna Self-Monitoring Consent Low 23/12/2020 23/12/2020 23/12/2020 27/12/2020 0 1 Consent
preparation. compliant as the pH

Page 8 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Restaurant or food Technical Non- 08/10/2020 Self Monitoring from 2/09/2020 non-
New World Rototuna Self-Monitoring Low 8/10/2020 8/10/2020 8/10/2020 12/10/2020 0 2 Consent
preparation. compliance compliant pH
Restaurant or food 18/12/2019 Random sampling from 29/11/2019
New World Te Rapa Random Monitoring Consent Low 18/12/2019 19/12/2019 19/12/2019 22/12/2019 1 1 Consent
preparation. non- compliant pH
Restaurant or food 06/10/2020 Random sampling from 23/09/2020
New World Te Rapa Random Monitoring Consent Low 6/10/2020 6/10/2020 6/10/2020 10/10/2020 0 3 Consent
preparation. non- compliant pH
Restaurant or food
New World Te Rapa Self-Monitoring Consent Low 12/02/2020 12/02/2020 12/02/2020 - pH breach on 8/01/2020 12/02/2020 16/02/2020 0 2 Consent
preparation.
Restaurant or food 12/05/2020 - Self monitoring from 23/04/2020 was
New World Te Rapa Self-Monitoring Consent Low 12/05/2020 18/05/2020 12/05/2020 16/05/2020 4 3 Consent
preparation. non compliant breach in pH
Restaurant or food 4/08/2020 - Self monitoring was non compliant
New World Te Rapa Self-Monitoring Consent Low 4/08/2020 4/08/2020 4/08/2020 8/08/2020 0 3 Consent
preparation. breach in pH
Restaurant or food 09/11/2020 Self monitoring from 2/10/2020 non-
New World Te Rapa Self-Monitoring Consent Low 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
preparation. compliant pH
12/11/2019 Self monitoring from 3/10/2019 non-
Restaurant or food Technical Non-
New World Te Rapa Self-Monitoring Low 12/11/2019 13/11/2019 compliant- pH 13/11/2019 19/11/2019 1 4 Consent
preparation. compliance
New Zealand Food Innovation Restaurant or food
Random Monitoring Consent Low 20/10/2020 20/10/2020 20/10/2020 Random Sampling non- compliant pH 20/10/2020 24/10/2020 0 3 Consent
Waikato preparation.
21/01/2021 Self Monitoring November:
New Zealand Food Innovation Restaurant or food
Self-Monitoring Consent Low 21/01/2021 21/01/2021 2/11/2020 Non-compliant sulphite 21/01/2021 25/01/2021 0 1 Consent
Waikato preparation.
27/11/2020 Non- compliant TKNC
Restaurant or food Technical Non- 26/11/2020 Random sampling from 17/11/2020
Novotel Tainui Random Monitoring Low 26/11/2020 26/11/2020 26/11/2020 30/11/2020 0 2 Consent
preparation. compliance non- compliant in the kitchen as the pH
Restaurant or food Technical Non- 11/12/2019 Self Monitoring from 6/11/19 non-
Novotel Tainui Self-Monitoring Low 11/12/2019 17/12/2019 18/12/2019 18/12/2019 4 0 Consent
preparation. compliance compliant- Kitchen pH and Laundry pH
Restaurant or food Technical Non-
Novotel Tainui Self-Monitoring Low 18/05/2020 4/06/2020 04/06/2020 pH 18/05/2020 22/05/2020 12 4 Consent
preparation. compliance
Restaurant or food Technical Non- 27/11/2020 Self monitoring from 10/11/2020 non-
Novotel Tainui Self-Monitoring Low 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
preparation. compliance compliant as the pH
Chemical Supplies and 12/11/2020 Self monitoring from 29/10/2020 non-
NZ Drum Self-Monitoring Consent Low 12/11/2020 16/11/2020 13/11/2020 19/11/2020 2 4 Consent
Mangement compliant. Volume
Chemical Supplies and 10/12/2020 Self monitoringfrom 27/11/2020 non-
NZ Drum Self-Monitoring Consent Low 10/12/2020 11/12/2020 11/12/2020 17/12/2020 1 4 Consent
Mangement compliant MBAS

Restaurant or food Technical Non- 07/01/2020 Audit non- compliant-converter has not
Oh TuRandom Monitoringeric Audit Low 7/01/2020 11/03/2020 7/01/2020 31/01/2020 44 17 Audit
preparation. compliance been serviced in over a year- emailed through a list
of contractors
13/11/2019 - Breach from monitoring on the
22/10/2019 in Absorbance limit . Breach of %UVT
OJI Specialty Boards Manufacture Cardboard Self-Monitoring Consent High 13/11/2019 14/11/2019 14/11/2019 18/11/2019 1 2 Consent
limit

16/01/2020 Self Monitoring from 19/12/2019 non-

OJI Specialty Boards Manufacture Cardboard Self-Monitoring Consent High 16/01/2020 16/01/2020 16/01/2020 20/01/2020 0 2 Consent
compliant %UVT and Absorbance
18/06/2020 -High Risk Breach from self monitoring
OJI Specialty Boards Manufacture Cardboard Self-Monitoring Consent High 18/06/2020 23/06/2020 18/06/2020 19/06/2020 3 1 Consent
from 5/06/2020,Breach in Daily volume , BOD, TKN
13/10/2020 Self Monitoring from 17/09/2020 non-
OJI Specialty Boards Manufacture Cardboard Self-Monitoring Consent High 13/10/2020 13/10/2020 13/10/2020 17/10/2020 0 3 Consent
compliant as the TKN
Technical Non- 16/01/2020 Self Monitoring from 12/11/19 non-
OJI Specialty Boards Manufacture Cardboard Self-Monitoring High 16/01/2020 16/01/2020 16/01/2020 20/01/2020 0 2 Consent
compliance compliant however with the new consent
22/01/2021 Self Monitoring from 18/12/2020 non-
OJI Specialty Boards Manufacture Cardboard Self-Monitoring Consent Low 22/01/2021 22/01/2021 22/01/2021 26/01/2021 0 1 Consent
compliant - UVT% and Absorbance.
Restaurant or food Technical Non-
Oxford Takeaways Audit Low 30/01/2020 12/02/2020 Grease trap service 29/01/2020 14/02/2020 8 11 Audit
preparation. compliance
Restaurant or food 30/9/20 - random sampling breach for pH in deli ,
Pak n Save (Clarence Street) Random Monitoring Consent Medium 30/09/2020 12/10/2020 30/09/2020 2/10/2020 8 2 Consent
preparation. and bakery

Page 9 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
23/12/2019 Self Monitoring from 6/12/2019 non-
compliant
Bakery: pH Oil and Grease
Butchery : pH
Restaurant or food Butchery: pH
Pak n Save (Clarence Street) Self-Monitoring Consent Medium 23/12/2019 21/01/2020 23/12/2019 6/01/2020 17 6 Consent
preparation. Deli: pH
15/10/2019 Self monitoring from 26/09/2019 Non-
Compliant.
Bakery pH . Total Suspended Solids
Butchery TKN breach
Restaurant or food 9/04/2020 - Self monitoring from 10/03/2020was
Pak n Save (Clarence Street) Self-Monitoring Consent Medium 9/04/2020 15/04/2020 15/04/2020 14/04/2020 2 0 Consent
preparation. non compliant breach in pH bakery and at Deli

Restaurant or food 14/07/2020 - High risk breach 19/06/2020 pH

Pak n Save (Clarence Street) Self-Monitoring Consent Medium 14/07/2020 14/07/2020 14/07/2020 17/07/2020 0 3 Consent
preparation. Breach, Total phosphorus 1. Further breach in pH
Restaurant or food 2/09/2020 Self Monitoring from 2/09/2020 non-
Pak n Save (Clarence Street) Self-Monitoring Consent Medium 8/10/2020 15/10/2020 12/10/2020 12/10/2020 5 0 Consent
preparation. compliant pH (Bakery), (Deli), TP
Restaurant or food 14/10/2020 Deli breach in pH . TP Bakery breach in
Pak n Save (Clarence Street) Self-Monitoring Consent Medium 14/10/2020 16/10/2020 14/10/2020 18/10/2020 2 2 Consent
preparation. pH , BOD , Oil and Grease and TSS
Restaurant or food Technical Non- 11/01/2021 Self Monitoring from 09/12/2020 non-
Pak n Save (Clarence Street) Self-Monitoring Medium 11/01/2021 19/01/2021 11/01/2021 18/01/2021 6 5 Consent
preparation. compliance compliant in theBakery GT. pH , TSS
16/01/2020 Have not completed sampling since
Restaurant or food
Pak N Save (Mill Street) Self-Monitoring Consent High 16/01/2020 16/01/2020 March 2019 - currently sorting out time when 15/01/2020 20/01/2020 0 3 Consent
preparation.
sampling can be completed
18/03/2020 - Self monitoring from 31/01/2020 was
Restaurant or food
Pak N Save (Mill Street) Self-Monitoring Consent High 19/03/2020 30/03/2020 noncompliant breach in BOD , Oil and grease and 19/03/2020 24/03/2020 7 3 Consent
preparation.
pH and TKN
We have received the March/April 2020self-
monitoring report, which we have identified a few
breaches;
TKN results
Restaurant or food
Pak N Save (Mill Street) Self-Monitoring Consent High 22/04/2020 2/07/2020 Oil and Grease results 22/04/2020 23/04/2020 50 1 Consent
preparation.
pH results
22/04/2020 - High risk - breach from1/04/2020.
Breach in TKN , Breach in oil grease and breach in
pH
Restaurant or food 30/06/2020 - Self monitoring from 4/06/2020 was
Pak N Save (Mill Street) Self-Monitoring Consent High 30/06/2020 2/07/2020 2/07/2020 4/07/2020 2 1 Consent
preparation. noncompliant breach in pH
Restaurant or food Technical Non-
Pak N Save (Mill Street) Audit Low 27/11/2019 16/12/2019 screen required 1/12/2019 13 0
preparation. compliance
Restaurant or food 12/01/2020 Self monitoring from 17/12/2020 non-
Pak N Save (Mill Street) Self-Monitoring Consent Low 12/01/2021 12/01/2021 12/01/2021 16/01/2021 0 3 Consent
preparation. compliant Bakery pH
30/07/2020 - Self monitoring from 8/07/2020 was
non complaint breach in Total Petroleum
Porters Truck Wash Self-Monitoring Consent High 30/07/2020 3/08/2020 30/07/2020 3/08/2020 2 2 Consent
Hydrocarbons

25/08/2020 Random sampling from 07/08/2020

Powder Spec (Previously FM Powder coating and
Random Monitoring Consent Low 25/08/2020 25/08/2020 non- compliant as the volume 25/08/2020 29/08/2020 0 3 Consent
Surface Coating) electroplating
Powder Spec (Previously FM Powder coating and 10/07/2020 - Self monitoring from 2/07/2020 was
Self-Monitoring Consent Low 10/07/2020 13/07/2020 10/07/2020 14/07/2020 1 2 Consent
Surface Coating) electroplating non compliant breach in pH
Restaurant or food Technical Non- 20/10/2020 Random Sampling from 6/10/2020 non-
Prolife Foods Limited Random Monitoring Low 20/10/2020 20/10/2020 20/10/2020 24/10/2020 0 3 Consent
preparation. compliance compliant. Breach in pH
Restaurant or food 15/11/2019 - Self monitoring from 5/11/2019 was
Prolife Foods Limited Self-Monitoring Consent Low 15/11/2019 15/11/2019 15/11/2019 19/11/2019 0 2 Consent
preparation. non compliant pH breach
Restaurant or food 23/12/2019 Self monitoring from 6/12/2019 non-
Prolife Foods Limited Self-Monitoring Consent Low 23/12/2019 23/12/2019 23/12/2019 27/12/2019 0 2 Consent
preparation. compliant pH
Restaurant or food 27/02/2020 Self Monitoring from 14/02/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 27/02/2020 28/02/2020 27/02/2020 2/03/2020 1 2 Consent
preparation. compliant as the pH
Restaurant or food 25/03/2020 Self monitoring from 11/03/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 25/03/2020 25/03/2020 25/03/2020 29/03/2020 0 2 Consent
preparation. compliant as pH
Restaurant or food 25/05/2020 - Low risk breach 8/05/2020 - pH
Prolife Foods Limited Self-Monitoring Consent Low 25/05/2020 26/05/2020 26/05/2020 29/05/2020 1 3 Consent
preparation. breach

Page 10 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Restaurant or food
Prolife Foods Limited Self-Monitoring Consent Low 29/06/2020 30/06/2020 29/06/2020 - pH breach from 4/06/2020 DF 30/06/2020 3/07/2020 1 3 Consent
preparation.
24/07/2020 - Breach from 10/07/2020 pH 4.3 limit 6-
Restaurant or food
Prolife Foods Limited Self-Monitoring Consent Low 24/07/2020 29/07/2020 10 DF 29/07/2020 31/07/2020 3 2 Consent
preparation.
29/07/2020 -Sent email
Restaurant or food 24/08/2020 Self Monitoring from 16/08/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 24/08/2020 24/08/2020 24/08/2020 28/08/2020 0 4 Consent
preparation. compliant as the pH
Restaurant or food 28/09/2020 Self monitoring from 11/09/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 28/09/2020 28/09/2020 28/09/2020 2/10/2020 0 4 Consent
preparation. compliant as the pH
Restaurant or food 29/10/2020 Self Monitoring from 14/10/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 29/10/2020 2/11/2020 0 0 Consent
preparation. compliant pH
Restaurant or food 18/12/2020 Self monitoring from 2/12/2020 non-
Prolife Foods Limited Self-Monitoring Consent Low 18/12/2020 25/12/2020 18/12/2020 22/12/2020 4 2 Consent
preparation. compliant pH
Restaurant or food 18/01/2021 Self monitoring from 8/01/2021 non-
Prolife Foods Limited Self-Monitoring Consent Low 18/01/2021 18/01/2021 18/01/2021 22/01/2021 0 4 Consent
preparation. compliant pH AC
09/11/2020 Self Monitoring from 6/10/2020 non-
Radius Kensington Residential Care Facility Self-Monitoring Consent Low 9/11/2020 17/11/2020 compliant as the suspended soilids and oil and 10/11/2020 20/11/2020 6 8 Consent
grease
09/11/2020 self monitoring from 13/10/2020 non-
Radius St Joans Residential Care Facility Self-Monitoring Consent Low 9/11/2020 9/11/2020 9/11/2020 13/11/2020 0 4 Consent
compliant as the pH
Radius St Joan's Residential Care Facility Self-Monitoring Consent Low 12/02/2020 18/02/2020 12/02/2020 - Breach in pH 12/02/2020 16/02/2020 4 2 Consent
4/08/2020 - Non compliant breach in 13/07/2020
Radius St Joan's Residential Care Facility Self-Monitoring Consent Low 4/08/2020 5/08/2020 4/08/2020 8/08/2020 1 3 Consent
was non compliant breach in kitchen pH
Technical Non- 13/11/2019 Self Monitoring from3/10/2019 non-
Radius St Joan's Residential Care Facility Self-Monitoring Low 13/11/2019 13/11/2019 13/11/2019 17/11/2019 0 2 Consent
compliance compliant in the kitchen as pH
Restaurant or food Technical Non- 06/08/2020 Audit non- compliant as 6 sink screens
Regal Chinese Restaurant Audit Low 6/08/2020 5/08/2020 7/09/2020 0 23 Audit
preparation compliance are required and oil spill needs cleaning up
Restaurant or food Technical Non-
Rototuna Primary School Audit Low 10/03/2020 12/03/2020 10/03/2020 - Sink screen for kitchen to be installed. 10/03/2020 3/04/2020 2 18 Audit
preparation compliance
i) Send a copy of most recent servicing record
Restaurant or food Technical Non- specifying the liquid waste contractor and date of
Self-Monitoringith & McKenzie Audit Low 18/03/2020 23/03/2020 18/03/2020 1/04/2020 3 10 Audit
preparation compliance last service ii) Install a screen on mop sink screen
iii) Put a cap/cover on inspection
Restaurant or food
Silver spoon Complaint Consent High 13/10/2020 13/10/2020 13/10/2020 Grease Trap overflowed. 13/10/2020 17/10/2020 0 3 Complaint
preparation
Restaurant or food Technical Non-
SKYCITY Hamilton Self-Monitoring Low 12/02/2020 12/02/2020 Grease trap pH issue 12/02/2020 16/02/2020 0 2 Consent
preparation compliance
St Andrews Care Home - Bupa St 23/12/2019 Self Monitoring non- compliant pH
Residential Care Facility Self-Monitoring Consent Low 23/12/2019 23/12/2019 23/12/2019 27/12/2019 0 2 Consent
Andrews and volume
St Andrews Care Home - Bupa St 9/04/2020 - Self monitoring from 3/03/2020 non
Residential Care Facility Self-Monitoring Consent Low 9/04/2020 9/04/2020 9/04/2020 13/04/2020 0 0 Consent
Andrews complaint breach in pH
10/07/2020 - Self monitoring from 30/06/2020 was
St Andrews Care Home - Bupa St
Residential Care Facility Self-Monitoring Consent Low 10/07/2020 10/08/2020 non compliant pH 10/07/2020 14/07/2020 21 2 Consent
Andrews
St Andrews Care Home - Bupa St 08/10/2020 Self monitoring from 3/09/2020 non-
Residential Care Facility Self-Monitoring Consent Low 8/10/2020 8/10/2020 8/10/2020 12/10/2020 0 2 Consent
Andrews compliant as the kitchen pH
Restaurant or food Technical Non- 20/02/2020 Site inspection non- compliant- need to
Sushi Club Audit Low 21/02/2020 2/03/2020 20/02/2020 28/02/2020 6 6 Audit
preparation compliance clean GT
Restaurant or food 9/04/2020 - Self monitoring from13/03/2020 was
Tawse Foods Limited Self-Monitoring Consent Low 9/04/2020 17/04/2020 9/04/2020 21/04/2020 4 6 Consent
preparation non complaint, breach in pH Breach in SS
21/08/2020 - Trucks that delivers the chemicals
Technical Non-
Taylors Laundry Audit Medium 20/08/2020 3/09/2020 need a process to prevent spills 20/08/2020 24/08/2020 10 2 Consent
compliance
entering the stoRandom Monitoringwater system.

Breach of Consent – Temperature reading at 40.9

Technical Non-
Taylors Laundry Self-Monitoring Medium 3/02/2020 5/02/2020 4/02/2020 10/02/2020 2 3 Consent
compliance

Restaurant or food Technical Non-

Te Kohao Health Audit Low 27/02/2020 Service report 26/02/2020 22/05/2020
preparation compliance

Page 11 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)
Restaurant or food Technical Non- 08/12/2020 Audit non- compliant as the outlet pipe
Thai Orchid Restaurant Audit Low 8/12/2020 8/12/2020 18/01/2021 0 25 Audit
preparation. compliance cap of the GT
i) Service big dipper and put on 6 monthly
Restaurant or food Technical Non- schedule
The Coffee Club- Chartwell Audit Low 29/07/2020 27/08/2020 29/07/2020 31/08/2020 21 23 Audit
preparation compliance ii) Install screen on mop sink

Restaurant or food Technical Non- ConfiRandom Monitoring service provider for the
The Quadrant Pub and Kitchen Audit Low 16/12/2020 20/01/2021 16/12/2020 29/01/2021 0 27 Audit
preparation. compliance grease converter
Technical Non- 26/11/2020 Self monitoring from 18/11/2020 non-
Tidd Ross Todd (TRT) Garage Random Monitoring High 26/11/2020 26/11/2020 26/11/2020 30/11/2020 0 2 Consent
compliance compliant pH
9/06/2020 - Medium risk breach from 28/05/2020 ,
Tidd Ross Todd (TRT) Garage Self-Monitoring Consent Medium 9/06/2020 9/06/2020 9/06/2020 13/06/2020 0 3 Consent
Breach in BOD , Breach in pH
13/03/2020 - pH Breach
Tidd Ross Todd (TRT) Garage Self-Monitoring Consent Low 13/03/2020 13/03/2020 13/03/2020 20/03/2020 0 5 Consent

10/09/2020 Self Monitoring from 27/08/2020 non-

compliant pH and BOD
10/09/2020 - Low pH is not uncommon in
Tidd Ross Todd (TRT) Garage Self-Monitoring Consent Low 10/09/2020 10/09/2020 10/09/2020 14/09/2020 0 2 Consent
interceptor discharge due to natural processes
occurring in within the liquid waste. FurtheRandom
Monitoringore, BOD did not breach mass limit
08/10/2020 Self Monitoring from 15/09/2020 non-
Tidd Ross Todd (TRT) Garage Self-Monitoring Consent Low 8/10/2020 8/10/2020 8/10/2020 12/10/2020 0 2 Consent
compliant as the pH
Restaurant or food 27/11/2020 Self Monitoring from 17/11/2020 non-
Valentines Self-Monitoring Consent Low 27/11/2020 27/11/2020 27/11/2020 1/12/2020 0 2 Consent
preparation compliant as the pH
Restaurant or food Technical Non- 18/12/2019 Self Monitoring from 3/12/2019 non-
Valentines Self-Monitoring Low 18/12/2019 19/12/2019 18/12/2019 22/12/2019 1 2 Consent
preparation compliance compliant. pH
Restaurant or food Technical Non-
Valentines Self-Monitoring Low 7/10/2020 7/10/2020 07/10/2020 Self monitoring non-compliant as pH 7/10/2020 11/10/2020 0 2 Consent
preparation compliance
20/01/2019 - Monitoring from 17/12/2019 was non
PhaRandom compliant breach in oil and grease and breach in
Virbac Stockguard Self-Monitoring Consent Low 20/01/2020 21/01/2020 20/01/2020 24/01/2020 1 4 Consent
Monitoringaceuticals volume .High risk due to dramatic jump in oil and
grease
06/08/2020 Self Monitoring from 27/07/2020 non-
PhaRandom compliant as the sulphate
Virbac Stockguard Self-Monitoring Consent Low 6/08/2020 2/09/2020 6/08/2020 14/08/2020 19 6 Consent
Monitoringaceuticals

PhaRandom 13/11/2020 Self monitoring from 28/10/2020 non-

Virbac Stockguard Self-Monitoring Consent Low 13/11/2020 13/11/2020 13/11/2020 17/11/2020 0 2 Consent
Monitoringaceuticals compliant pH and oil and grease.
Restaurant or food Technical Non- 13/03/2020 - Grease trap needs servicing
Waikato Bakery & Cafe Audit Low 12/03/2020 20/03/2020 13/03/2020 20/03/2020 6 5 Audit
preparation compliance
Waikato Institute of Technology Restaurant or food 11/12/2019 Self monitoring from 22/11/2019 non-
Self-Monitoring Consent High 11/12/2019 11/12/2019 11/12/2019 15/12/2019 0 2 Consent
(Rotokauri Campus) WINTEC preparation compliant volume

Waikato Institute of Technology Restaurant or food 11/03/2020 - Breach in BOD

Self-Monitoring Consent High 11/03/2020 17/03/2020 11/03/2020 15/03/2020 4 2 Consent
(Rotokauri Campus) WINTEC preparation

Waikato Institute of Technology Restaurant or food 27/11/2020 Self Monitoring from 11/11/2020 non-
Self-Monitoring Consent High 27/11/2020 8/12/2020 27/11/2020 30/11/2020 7 1 Consent
(Rotokauri Campus) WINTEC preparation compliant as the BOD
18/11/2019 Self monitoring from 7/11/2019 non-
Wally Self-Monitoringith Meat Restaurant or food
Self-Monitoring Consent Medium 18/11/2019 18/11/2019 compliant as volume 18/11/2019 22/11/2019 0 4 Consent
and Processing preparation
12/02/2020 Self Monitoring from 4/02/2020 non-
Wally Self-Monitoringith Meat Restaurant or food
Self-Monitoring Consent Medium 12/02/2020 23/03/2020 compliant as the volume 19/02/2020 16/02/2020 28 0 Consent
and Processing preparation
29/05/2020 -Medium risk breach Self monitoring
Wally Self-Monitoringith Meat Restaurant or food
Self-Monitoring Consent Medium 29/05/2020 29/05/2020 from 15/05/2020 was non complaint breach in 29/05/2020 2/06/2020 0 1 Consent
and Processing preparation
volume
26/06/2020 Self monitoring from 18/06/2020 non-
Restaurant or food
Waste Management Self-Monitoring Consent Low 26/06/2020 29/06/2020 compliant as the volume 26/06/2020 3/07/2020 1 5 Consent
preparation

Page 12 of 13
 Type of Breach Breach Risk Class
Source of breach (Self Date
(Technical Non- (Low <10%,
Business Name Industry Type Monitoring, Council Random occurred / Completed Date Task Notes (previously released) Inspection Date Due Date Days To Complete Days To Due Breach Type
Compliance, Medium 10 - 20%,
Monitoring, Audit, Complaint) discovered
Consent limit) High 30%)

28/02/2020 Self monitoring non-compliant as the

TSS were 950g/m3,consent limit 600g/m3.
Waterworld Te Rapa Waterworld Te Rapa Self-Monitoring Consent Medium 28/02/2020 28/02/2020 28/02/2020 3/03/2020 0 2 Consent
Self monitoring report explained that the TSS was
high due to one of the filters being dumped

14/01/2021 Self Monitoring from 11/12/2020 non-

Waterworld Te Rapa Waterworld Te Rapa Self-Monitoring Consent Low 14/01/2021 14/01/2021 29/01/2021 0 10 Consent
compliant pH
11/03/2020 - Self monitoring from 4/02/2020 was
non compliant breach in TKN
Restaurant or food
Wilson Hellaby Abattoir Self-Monitoring Consent Low 11/02/2020 20/02/2020 11/02/2020 18/02/2020 7 5 Consent
preparation
11/02/2020 Self Monitoring from 8/01/2020 non-
compliant as TKN
Restaurant or food 12/06/2020 - Low risk breach from 7/05/2020 Total
Wilson Hellaby Abattoir Self-Monitoring Consent Low 12/06/2020 12/06/2020 12/06/2020 16/06/2020 0 2 Consent
preparation Kjeldahl Nitrogen
30/06/2020 - Self monitoring from 3/06/2020 was
Restaurant or food
Wilson Hellaby Abattoir Self-Monitoring Consent Low 30/06/2020 1/07/2020 non compliant TKN breach 30/06/2020 4/07/2020 1 3 Consent
preparation
Restaurant or food Technical Non- 9/03/2020 - Grease trap needs service in poor
Yummy Takeaway Audit Low 9/03/2020 20/03/2020 9/03/2020 20/03/2020 9 9 Consent
preparation compliance condition

Page 13 of 13