sec.110Spot audits of plans

### sec.110 Spot audits of plans Subsection (2) applies if— the regulator is satisfied, or reasonably believes— a service provider is not complying with its drinking water quality management plan; or a service provider’s drinking water quality management plan is no longer adequate for its registered services; or a service provider does not give the regulator a drinking water quality management plan audit report under section 108 (2) (b) . In addition to any audit mentioned in section 108 , the regulator may, by giving a service provider a show cause notice, arrange for a spot audit report to be prepared about the service provider’s drinking water quality management plan. The spot audit report for a drinking water quality management plan must be prepared by an auditor. The regulator must give the service provider a copy of the report within 30 business days after its completion. Subsections (6) to (8) apply if the report states either or both of the following— the service provider’s drinking water quality management plan is inadequate in a material particular; the service provider has not properly carried out the plan. The regulator must give the service provider an information notice requiring the service provider, within the reasonable period stated in the notice— if subsection (5) (a) applies—to rectify the inadequacy; or if subsection (5) (b) applies—to properly carry out the plan. The service provider must comply with the notice unless the service provider has a reasonable excuse. Maximum penalty—1,665 penalty units. The regulator may recover from the service provider an amount equal to the cost of completing the report. s 110 amd 2014 No. 16 s 64 ; 2023 No. 24 s 62 (sec.110-ssec.1) Subsection (2) applies if— the regulator is satisfied, or reasonably believes— a service provider is not complying with its drinking water quality management plan; or a service provider’s drinking water quality management plan is no longer adequate for its registered services; or a service provider does not give the regulator a drinking water quality management plan audit report under section 108 (2) (b) . (sec.110-ssec.2) In addition to any audit mentioned in section 108 , the regulator may, by giving a service provider a show cause notice, arrange for a spot audit report to be prepared about the service provider’s drinking water quality management plan. (sec.110-ssec.3) The spot audit report for a drinking water quality management plan must be prepared by an auditor. (sec.110-ssec.4) The regulator must give the service provider a copy of the report within 30 business days after its completion. (sec.110-ssec.5) Subsections (6) to (8) apply if the report states either or both of the following— the service provider’s drinking water quality management plan is inadequate in a material particular; the service provider has not properly carried out the plan. (sec.110-ssec.6) The regulator must give the service provider an information notice requiring the service provider, within the reasonable period stated in the notice— if subsection (5) (a) applies—to rectify the inadequacy; or if subsection (5) (b) applies—to properly carry out the plan. (sec.110-ssec.7) The service provider must comply with the notice unless the service provider has a reasonable excuse. Maximum penalty—1,665 penalty units. (sec.110-ssec.8) The regulator may recover from the service provider an amount equal to the cost of completing the report. - (a) the regulator is satisfied, or reasonably believes— (i) a service provider is not complying with its drinking water quality management plan; or (ii) a service provider’s drinking water quality management plan is no longer adequate for its registered services; or - (i) a service provider is not complying with its drinking water quality management plan; or - (ii) a service provider’s drinking water quality management plan is no longer adequate for its registered services; or - (b) a service provider does not give the regulator a drinking water quality management plan audit report under section 108 (2) (b) . - (i) a service provider is not complying with its drinking water quality management plan; or - (ii) a service provider’s drinking water quality management plan is no longer adequate for its registered services; or - (a) the service provider’s drinking water quality management plan is inadequate in a material particular; - (b) the service provider has not properly carried out the plan. - (a) if subsection (5) (a) applies—to rectify the inadequacy; or - (b) if subsection (5) (b) applies—to properly carry out the plan.