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									TABLE EA - 1(a), Annual Report to OFWAT
Discharge Consent Compliance Report                                           Company              United Utilities Water Plc
                                                                              Year                 2005
Calendar Year report

Open Guidance
     Ref. No.                                                                 No. of discharges     No. of discharges        No. of discharges        %. of discharges
     Date: 3 May 2006                                                         on register during      assessed for          confirmed failing in compliant[1] with consent in
     Contact: Tony Heaney                                                     calendar year (in        compliance             calendar year.       the year (Automatically
     Description                                                                   force).                                                               Calculated)


     Numeric Consents

   1 Sewage Treatment Works: Total Number                                                   356                    356                       13                         96.3
   2 Look-Up Table                                                                          351                    351                        2                         99.4
   3 Upper Tier                                                                             122                    122                        3                         97.5
   4 Absolute Non-Sanitary (excluding flow)                                                  65                     65                        2                         96.9
   5 WSplc Disinfection - self monitored                                                     25                     25                        1                         96.0
   6 WSplc UWWT - self monitored                                                             87                     87                        5                         94.3
   7 WSplc Trade Discharges -Water Treatment Works                                           57                     27                        2                         96.5
   8 WSplc Trade Discharges - Other (including trade effluent                                  2                        2                     2                           0.0
     treatment facilities)

     Non-Numeric Consents (Descriptive)
   9 Sewage Treatment Works: Total Number                                                   229                     93                        0                        100.0
                                   [2]
  10 WSplc Trade Discharges -Water Treatment Works                                             4                        1                     0                        100.0
  11 WSplc Trade Discharges[2] -Other (including trade effluent                                2                        0                     0                        100.0
     treatment facilities)

     [1]
           Compliant = not confirmed as failing

     [2]
        It is not usual for trade discharges to have descriptive consents -
     this category is provided as a catch-all, to accommodate any rare
     circumstances where such consents may exist

Authorisation

Designation: Water Company Account Manager (or equivalent)                    Signed: Clive Gaskell

                                                                              Dated:
TABLE EA - 1(b), Annual Report to OFWAT
Discharges Confirmed as Failing                                                                                             Company              United Utilities Water Plc
                                                                                                                            Year                 2005
Calendar Year report
Open Guidance
         Ref No:
         Date: 3 May 2006
         Contact: Tony Heaney                                                                           Critieria

                                             Name of           EA Region        Receiving   Population  LUT Upper Tier Upper Tier/absolute UWWT Disinfection Descriptive Action Taken                     Parameter                                     Comments
                                            Discharge             [1]           Water [2]   Equivalent Sanitary Sanitary  Non sanitary      All Self-reporting  All           [3]                            [4]                                           [5]

SEWAGE TREATMENT WORKS (including septic tanks and crude outfalls)
Count Reference
    1 017160006       Colne WwTW                    NW             IS                        36,628         Y                                                                             EA        Ammonia                 4 LUT failures
    2 016930112       Fazakerley WwTW               NW             IS                        207,263                                 Y                                                    EA        Chloroform              3 failures. UU are prosecuting the trader who caused the failures.

     3   017160008                 Hyndburn WwTW                  NW               IS        150,860                 Y                                                                    EA        BOD                     1 UT failure
     4   017030100                 Southport WwTW                 NW               CS        93,220                                                             Y                         EA        Dose (24hr Rule)
     5   016810052                 Biddulph WwTW                  NW               IN        14,837                  Y                                                                    N         Ammonia                 1 UT failure
     6   016950033                 Bury                           NW               IS        282,516                 Y                                                                    N         Ammonia                 1 UT failure due to BAFF plant problems. No further action taken.

     7 016940193                   Davyhulme                      NW               IN       1,196,951                                Y                                                     N        Hg                      Result challenged by UU but lab confirmed result is correct. UU
                                                                                                                                                                                                                            then challenged the process and the matter is with RSU Manager
                                                                                                                                                                                                                            to resolve. No further action taken.

     8 016910006                   High Legh                      NW               IN         918           Y                                                                              O        BOD                     Failures due to problems with newly commisioned process units on
                                                                                                                                                                                                                            site. Enforcement action under consideration.
    9 016810030                    Ellesmere Port                 NW               IN        93,034                                                 Y                                     O         COD UT                  1 COD UT failure. Action to be taken under consideration.
   10 017580285                    Workington                     NW               CH        72,150                                                 Y                                     O         BOD UT                  1 BOD UT failure. Action to be taken under consideration.
   11 016993397                    Sandon Dock                    NW               EN        709,412                                                Y                                     EA        BOD UT                  1 BOD UT failure. Action to be taken under consideration.
                                                                                                                                                                                                    COD UT                  5 COD UT failures. Action to be taken under consideration.
                                                                                                                                                                                                    COD LUT                 15 COD LUT failures. Action to be taken under consideration.
   12 016993399                    Birkenhead                     NW               EN        174,369                                                Y                                      O        COD LUT                 4 COD LUT failures. Action to be taken under consideration.
   13 016993398                    Bromborough                    NW               EN        145,150                                                Y                                      O        BOD UT                  1 BOD UT failure. Action to be taken under consideration.
                                                                                                                                                                                                    COD UT                  2 COD UT failures. Action to be taken under consideration.


WSplc TRADE DISCHARGES - Water Treatment Works

     1 CM0151201 v2                Huntington WTW (8022)       NW          IN                                                        Y                                                    EA        TAC                     1 failure on 17th Aug (0.12mg/l) against 0.05mg/l standard.
                                                                                                                                                                                                                            Warning letter sent.
     2 CG0416901 v1                Tailbay Area @ Huntington WTW (26753)
                                                             NW       IN                                                             Y                                                    EA        TAC                     3 failures on: 21st Sep (0.06mg/l); 17th Oct (0.07 mg/l) & 2nd Nov
                                                                                                                                                                                                                            (0.1mg/l) against 0.05mg/l standard. Warning letters sent.

     3
     4

WSplc TRADE DISCHARGES - Other

     1 017580291                   Raby Cote Discharge         NW          EN                                                        Y                                                    EA        pH                      Warning letter was sent, consent was reviewed and there are
                                                                                                                                     Y                                                    EA        SS                      ongoing discussions
                                                                                                                                     Y                                                    EA        Sulphide
     2 0166/296                    Kirkby 72" outfall          NW          IS                                                        Y                                                    O         BOD                     Outfall only operates in storm conditions. Ongoing discussions with
                                                                                                                                     Y                                                    O         SS                      UU regarding its future.

         [1] NW = North West, NE = North East, M = Midlands, A = Anglian, T = Thames, S = Southern, SW = South West, W = Wales (please specify)
         [2] One from: I = Inland, E = Estuarial, C = Coastal, G = Groundwater, and one from: N = Normal, S = Sensitive Area (UWWTD), H = exHNDA (please specify)
         [3] PI(M) = Planned Investment (Maintenance), PI(3) = Planned Investment (AMP3), PI(4) = Planned Investment (AMP4), IU= investigation undertaken, RA = remedial action by discharger, EA = Enforcement
         action, N = None (please provide comment in comment field), O = Other (please specify)


         [4] BOD, COD, SS, NH3, pH, Scheme in breach of statutory deadlines, etc. For UWWTD failures specify: Reporting, Audit, Insufficient samples, BOD UT, BOD LUT, COD UT, COD LUT or Annual average (or a
         combination of these). For UV disinfection failures please specify whether due to one or more of the following; ‘Dose (99% rule)’, ‘Dose (24-hour rule)’ or ‘reporting’. (Please specify one parameter per row).
         [5] To include reasons for failure, mitigating circumstances and remedial actions taken. Any failed condition that is under appeal should be noted.

         OFWAT Levels of Service Report
         1) The Levels of Service Report only includes BOD LUT and P failures for UWWT reporting
         2) In the Levels of Service Report, where a STW failues both the LUT part of its WRA consent and the BOD LUT or P UWWT consent condition, the failure is reported against the WRA consent only

Authorisation
Designation: Water Company Account Manager (or equivalent)   Signed: Clive Gaskell

                                                             Dated:
       TABLE EA - 1(d), Annual Report to OFWAT
       Pollution Incidents Data by Premises/Source

       Calendar Year Report
       Open Guidance

       Ref. No:                  Contact
       Date:        Completion   Tony
                      Date       Heaney

       Ref.            I/C

       Reference
   1                   I/C
   2                   I/C
   3                   I/C
   4                   I/C
   5                   I/C
   6                   I/C
   7                   I/C
   8                   I/C




   9                   I/C
  10                   I/C
  11                   I/C
  12                   I/C



  13                    C

  14                    C




Authorisation

Designation        Water Company Account Manager
nnual Report to OFWAT
Data by Premises/Source                                                                    Company            United Utilities Water Plc
                                                                                           Year               2005




                  Source/                                                                       Cat 1              Cat 2

                                                                                            Total Number       Total Number




                  Sewage Related Premises
                  Sewage Treatment Works                                                                 0                    2
                  Storm Tank                                                                             0                    0
                  Combined Sewer Overflow                                                                1                    5
                  Foul Sewer                                                                             0                    3
                  Pumping Station                                                                        0                    9
                  Rising Mains                                                                           0                    0
                  Other                                                                                  0                    1
                  Number of incidents where site compliant with discharge consent                        0                    1



                  Water and Surface Water Related Premises
                  Water Treatment Works                                                                  0                    0
                  Water Distribution System                                                              0                    2
                  Surface Water Outfall                                                                  0                    0
                  Number of incidents where site compliant with discharge consent                        0                    0



                  Total (Sewage and Water and Surface Water) related Premises
                                                                                                         1                 22
                  (Automatically Calculated)
                  Total (Sewage and Water and Surface Water) number of Incidents                         0                    1
                  where site compliant with Discharge Consent (Automatically
                  Calculated)


                  Total Number of all Category 1-3 incidents (Automatically Calculated)                 165
                  Total Number where site compliant with Consent (Automatically
                                                                                                          7
                  Calculated)
                  Total Number of Water Company self reported incidents                                  33


                  OFWAT Levels of Service and OPA Reports
                  1) Category 1-3 sewage related incidents and Category 1-2 water related incidents are reported in OFWAT Levels of Service Repor
                  2) Category 1-3 sewage related incidents are used in the OPA. (0.5 weighting for category 1 and 2 incidents, 0.25 weighting for cate
                  3) Category 1 and 2 water treatment and distribution related incidents are used in the OPA (0.25 weighting for both category 1 and 2
                  4) Incidents from public surface water sewers are not used by OFWAT in either LoS report or OPA



ompany Account Manager                                                                     Signed:            Clive Gaskell
Dated:   22nd March 2006




         [
      United Utilities Water Plc
      2005




                            Cat 3                         Total
                                           Total Number (Cat 1-3 incidents)
                        Total Number
                                              (Automatically Calculated)




                                       5                                         7
                                       1                                         1
                                     46                                      52
                                     35                                      38
                                     26                                      35
                                       7                                         7
                                       2                                         3
                                       6                                         7




                                       0                                         0
                                       6                                         8
                                     14                                      14
                                       0                                         0



                                    142
                                       6




                       1,2,3 as per the pollution incident categories detailed
                       in the EA Water Pollution Incidents in England and
                       Wales Report




 re reported in OFWAT Levels of Service Reports
 egory 1 and 2 incidents, 0.25 weighting for category 3 incidents.
e OPA (0.25 weighting for both category 1 and 2 incidents
22nd March 2006
Anglian Water Service Ltd


Dwr Cymru Cyfynfedig
Northumbrian Water Ltd
United Utilities Water Plc
Severn Trent Water Ltd
Southern Water Services Ltd
South West Water
Thames Water Utilities Plc
Wessex Water
Yorkshire Water Services Ltd
Bournemouth & W Hampshire Water
Bristol Water

Cambridge Water
Cholderton and District Water
Dee Valley Water
Essex & Suffolk Water
Folkestone & Dover Water
Mid Kent Water

North Surrey Water
Portsmouth Water

South East Water


South Staffs Water
Sutton and E Surrey Water
Tendring Hundreds Water
Three Valleys Water
York Waterworks
                                                                                                                                                          43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                           20/03/2006

    NW-all :Scheme Delivery and Environmental Outcomes AMP4 Tracking Spreadsheet                                                                                       Key to Regional / Area Worksheets
Region          North West                                                                                                                                             Yellow      High priority habitat sites date changes
Area            NW-all
Lead Contact




                                                                                                                                                                                                                                                                            Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                        Final Scheme Completion
                                                                                                                                                                                                                      Planned Completion Date




                                                                                                                                                                                                                                                                                                               Modification issued - date
                                                                                                                                                                                                                                                Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                        Consenting Comments
                                                                                                Water Company Name




                                                                                                                                                                                                                                                                                                                                                                              Variation issued - date
                                                                                                                                                                                           Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                        Date (dd/mm/yyyy)
                                                                                                                                                                         Completion Date
                                                                                                                                                                         Planned Driver




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                                                                                                                                                                                                                                                                            31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                  Comments
    Unique ID




                                                                      Drivers




                                                                                                                                                 Driver




                                                                                                                                                                                                                                                (C / I)
                                                                                                                          NGR
3UU440229       Bank Parade                              B2                             United Utilities Ltd         SD 5421 2866   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                CSO/Preston                              AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

3UU440229       Bank Parade                              B2                             United Utilities Ltd         SD 5421 2866   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                CSO/Preston                              AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU190101       "APPLEGARTH" A41                         UID0                           United Utilities Ltd         SJ 4475 6467   UID0                               3/31/2008                                   3/31/2008                                I                       N                                                       To be issued by Wales
                ROWTON
3UU440219       176 Ribbleton Lane                       B2                             United Utilities Ltd         SD 5528 2874   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.




                                                                                                                                                                       Page 14 of 42
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                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                          Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                          Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




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                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                    Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440219       176 Ribbleton Lane                     B2                             United Utilities Ltd         SD 5528 2874   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440223       18 Deepdale Road                       B2                             United Utilities Ltd         SD 5528 2874   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440223       18 Deepdale Road                       B2                             United Utilities Ltd         SD 5528 2874   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.




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                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                           Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                           Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                 Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                           Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




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                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                     Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440226       207 Watling Street                      B2                             United Utilities Ltd         SD 5485 3134   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440226       207 Watling Street                      B2                             United Utilities Ltd         SD 5485 3134   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440231       42 Sharoe Green Lane                    B2                             United Utilities Ltd         SD 5397 3204   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                CSO                                     AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.




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                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                        Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                        Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                              Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                        Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




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                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                  Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440231       42 Sharoe Green Lane                    B2                             United Utilities Ltd         SD 5397 3204   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                CSO                                     AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440209       Albyn Street East                       B2                             United Utilities Ltd         SD 5493 2933   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440209       Albyn Street East                       B2                             United Utilities Ltd         SD 5493 2933   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU108701       Alderley Edge STW                       F1b                            United Utilities Ltd         SJ 8283 7858   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation                                                        75% FFD Designation

4UU110501       Alsager STW                             C1                             United Utilities Ltd         SJ 7891 5679   C1                                 3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as C1
                                                                                                                                                                                                                                                                                                                                           investigation
4UU102601       Altrincham STW                          F1b                            United Utilities Ltd         SJ 7504 9044   F1b                                3/31/2009                                   3/31/2009                             C                           Y                    3/31/2005
                                                        75% FFD Designation                                                        75% FFD Designation

4UU723201       AMBLESIDE STW                           BAP1 (1)                       United Utilities Ltd         NY 3722 0389   BAP1 (1)                           3/31/2009                                   3/31/2009                             C                           Y                    3/31/2005

4UU724201       ASBY STW                                H3 (2)                         United Utilities Ltd         NY 0654 2068   H3 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                           Directive Driver
                                                        H5 (2)

4UU724201       ASBY STW                                H3 (2)                         United Utilities Ltd         NY 0654 2068   H5 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                           Directive Driver
                                                        H5 (2)



                                                                                                                                                                      Page 17 of 42
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                                                                                                                                                                                                                                                                           Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                        Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                        Consenting Comments
                                                                                            Water Company Name




                                                                                                                                                                                                                                                                                                                                                                              Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                        Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                               Comments
    Unique ID




                                                                         Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                      NGR
4UU102001       Ashton-U-Lyne STW                        F1b                        United Utilities Ltd         SJ 9300 9714   F1b                                   12/31/2006                                  12/31/2006                            C                           Y                    3/31/2005
                                                         75% FFD Designation;                                                   75% FFD Designation;
                                                         AMP3/4 scheme                                                          AMP3/4 scheme

4UU108001       Ashworth Moor WTP                        G1                         United Utilities Ltd         SD 8420 1525   G1                                    3/31/2008                                   3/31/2008                             C                           Y                    3/31/2005

4UU901101       BAP3 Nature Conservation BAP3                                       United Utilities Ltd                        BAP3                         3/31/2010                                            3/31/2010                                                        N                                                       Not Deliverable as BAP3 is
                & Catchment Management 5 to 10 year management plan                                                             5 to 10 year management plan                                                                                                                                                                               UU-promoted "blue driver" &
                                                                                                                                                                                                                                                                                                                                           is a 5 year plus
                                                                                                                                                                                                                                                                                                                                           management plan rather
                                                                                                                                                                                                                                                                                                                                           than consent

4UU126901       Barlow Moor Road/Palatin                 UID0                       United Utilities Ltd         SJ 8346 9162   UID0                                  3/31/2007                                   3/31/2007                                I                        Y                    2/16/2005
                Road
4UU126801       Barlow Moor                              UID0                       United Utilities Ltd         SJ 8329 9178   UID0                                  3/31/2007                                   3/31/2007                                I                        Y                    2/16/2005
                Road/Rowsley
4UU715801       BARROW-IN-FURNESS                        H8 (4)                     United Utilities Ltd         SD 2148 6728   H8 (4)                                3/31/2006                                   3/31/2006                             C                          N                                                       Not deliverable as Habitats                                                            2005-06. Delayed output.
                WwTW                                                                                                                                                                                                                                                                                                                       Directive Driver

4UU130501       Barton Lane/Fountain St                  F1b                        United Utilities Ltd         SJ 7677 9768   F1b                                   3/31/2007                                   3/31/2010                                I                        Y                    3/31/2005
                Eccles                                   investigation                                                          investigation

                                                         F1b
                                                         75% designation option

                                                         UID0
4UU130501       Barton Lane/Fountain St                  F1b                        United Utilities Ltd         SJ 7677 9768   F1b                                   3/31/2010                                   3/31/2010                                I                        Y                    3/31/2005
                Eccles                                   investigation                                                          75% designation option

                                                         F1b
                                                         75% designation option

                                                         UID0
4UU130501       Barton Lane/Fountain St                  F1b                        United Utilities Ltd         SJ 7677 9768   UID0                                  3/31/2010                                   3/31/2010                                I                        Y                    3/31/2005
                Eccles                                   investigation

                                                         F1b
                                                         75% designation option

                                                         UID0
4UU702101       BASSENTHWAITE STW                        H3 (2)                     United Utilities Ltd         NY 2237 3215   H3 (2)                                3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                           Directive Driver

4UU110201       Biddulph STW                             F1b                        United Utilities Ltd         SJ 8871 5897   F1b                                   3/31/2010                                   3/31/2010                             C                           Y                    5/20/2005
                                                         75% FFD Designation -                                                  75% FFD Designation -
                                                         Biddulph Brook (Biddulph                                               Biddulph Brook (Biddulph
                                                         STW to Dane)                                                           STW to Dane)
4UU440101       Blackburn STW                            F1b                        United Utilities Ltd         SD 6047 2941   F1b                                   3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                         75% designation                                                        75% designation

4UU101201       Bolton STW                               F1b                        United Utilities Ltd         SD 7695 0452   F1b                                   12/31/2008                                  12/31/2008                            C                           Y                    1/20/2006
                                                         75% FFD Designation                                                    75% FFD Designation

                                                         U3
4UU101201       Bolton STW                               F1b                        United Utilities Ltd         SD 7695 0452   U3                                    12/31/2008                                  12/31/2008                            C                           Y                    1/20/2006
                                                         75% FFD Designation

                                                         U3

4UU450300       Bradley Lane, M.H 830                    UID0                       United Utilities Ltd         SD 5748 1126   UID0                                  3/31/2009                                   3/31/2009                                I                        Y                    3/11/2005

4UU717701       BRAMPTON (CARLISLE)                      H3 (2)                     United Utilities Ltd         NY 5076 6098   H3 (2)                                3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                STW                                                                                                                                                                                                                                                                                                                        Directive Driver

4UU129601       Buckton Vale Road                        UID0                       United Utilities Ltd         SD 9768 0005   UID0                                  3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005

4UU412901       Bulk Road                                B2                         United Utilities Ltd         SD 4799 6209   B2                                    3/31/2007                                   3/31/2007                                I                        Y                    3/24/2005

4UU430501       Burnley STW                              F1b                        United Utilities Ltd         SD 8255 3527   F1b                                   3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                         75% designation                                                        75% designation

4UU460101       Burscough STW                            H1 (2)                     United Utilities Ltd         SD 4244 1344   H1 (2)                                3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                           Directive Driver

4UU127001       Burton Road/Lapwing Lane UID0                                       United Utilities Ltd         SJ 8346 9162   UID0                                  3/31/2007                                   3/31/2007                                I                        Y                    2/16/2005




                                                                                                                                                                      Page 18 of 42
                                                                                                                                                            43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                         20/03/2006




                                                                                                                                                                                                                                                                              Modification Deliverable by
                               Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                           Final Scheme Completion
                                                                                                                                                                                                                        Planned Completion Date




                                                                                                                                                                                                                                                                                                                 Modification issued - date
                                                                                                                                                                                                                                                  Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                           Consenting Comments
                                                                                                  Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                 Variation issued - date
                                                                                                                                                                                             Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                           Date (dd/mm/yyyy)
                                                                                                                                                                           Completion Date
                                                                                                                                                                           Planned Driver




                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)
                                                                                                                                                                           (dd/mm/yyyy)




                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                                                                                                              31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                  Comments
    Unique ID




                                                                        Drivers




                                                                                                                                                   Driver




                                                                                                                                                                                                                                                  (C / I)
                                                                                                                            NGR
4UU101401       Bury STW                                   U3                             United Utilities Ltd         SD 8044 0781   U3                                 12/31/2008                                  12/31/2008                            C                           Y                                                      Not issued - Application for
                                                                                                                                                                                                                                                                                                                                              variation still being
                                                                                                                                                                                                                                                                                                                                              determined. AMP 4
                                                                                                                                                                                                                                                                                                                                              conditions to be included in
                                                                                                                                                                                                                                                                                                                                              variation.
4UU413001       Cable Street                               B2                             United Utilities Ltd         SD 4761 6194   B2                                 3/31/2007                                   3/31/2007                                I                        Y                    3/24/2005

4UU702001       CAMERTON PS                                UID0                           United Utilities Ltd         NY 0380 3055   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005

4UU722801       CARK CSO                                   UID0                           United Utilities Ltd         SD 3581 7683   UID0                               3/31/2009                                   3/31/2009                                I                        Y                    3/31/2005

4UU723301       CARK TANK NO 1 STW                         U1a                            United Utilities Ltd         SD 3545 7635   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    3/31/2005                                                                                                                2005-06. Delayed output.

4UU712101       CARLISLE STW                               H1 (2)                         United Utilities Ltd         NY 3847 5652   H1 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                              Directive Driver

4UU128901       Caroline St (N of Bridge)                  UID0                           United Utilities Ltd         SJ 9610 9855   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/22/2005

4UU129501       Caroline Street/Castle                     UID0                           United Utilities Ltd         SJ 9606 9848   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005
                Street

3UU440222       Clarkson Fold Cow Hill                     B2                             United Utilities Ltd         SD 5705 3403   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                           AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                           current split is arbitary).                                                current split is arbitary).
                                                           Completion date after EA                                                   Completion date after EA
                                                           guidance date of 2007 due to                                               guidance date of 2007 due to
                                                           likely knock-on effects of                                                 likely knock-on effects of
                                                           AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                           delivery delay.                                                            delivery delay.

                                                           UID1
                                                           AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -
                                                           current split is arbitary).
                                                           Completion date after EA
                                                           guidance date of 2007 due to
                                                           likely knock-on effects of
                                                           AMP3 Preston Strategy
                                                           delivery delay.

3UU440222       Clarkson Fold Cow Hill                     B2                             United Utilities Ltd         SD 5705 3403   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                           AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                           current split is arbitary).                                                current split is arbitary).
                                                           Completion date after EA                                                   Completion date after EA
                                                           guidance date of 2007 due to                                               guidance date of 2007 due to
                                                           likely knock-on effects of                                                 likely knock-on effects of
                                                           AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                           delivery delay.                                                            delivery delay.

                                                           UID1
                                                           AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -
                                                           current split is arbitary).
                                                           Completion date after EA
                                                           guidance date of 2007 due to
                                                           likely knock-on effects of
                                                           AMP3 Preston Strategy
3UU440206       Clifton Village PS                         delivery delay.
                                                           B2                             United Utilities Ltd         SD 4710 3000   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    1/17/2006
                                                           AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                           current split is arbitary).                                                current split is arbitary).
                                                           Completion date after EA                                                   Completion date after EA
                                                           guidance date of 2007 due to                                               guidance date of 2007 due to
                                                           likely knock-on effects of                                                 likely knock-on effects of
                                                           AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                           delivery delay.                                                            delivery delay.

                                                           UID1
                                                           AMP4 Preston Strategy split
                                                           into 2 phases (2008 & 2009 -
                                                           current split is arbitary).
                                                           Completion date after EA
                                                           guidance date of 2007 due to
                                                           likely knock-on effects of
                                                           AMP3 Preston Strategy
                                                           delivery delay.


                                                                                                                                                                         Page 19 of 42
                                                                                                                                                            43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                              20/03/2006




                                                                                                                                                                                                                                                                              Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                             Final Scheme Completion
                                                                                                                                                                                                                        Planned Completion Date




                                                                                                                                                                                                                                                                                                                 Modification issued - date
                                                                                                                                                                                                                                                  Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                             Consenting Comments
                                                                                                Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                   Variation issued - date
                                                                                                                                                                                             Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                             Date (dd/mm/yyyy)
                                                                                                                                                                           Completion Date
                                                                                                                                                                           Planned Driver




                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                   (dd/mm/yyyy)
                                                                                                                                                                           (dd/mm/yyyy)




                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                                                                                                              31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                       Comments
    Unique ID




                                                                      Drivers




                                                                                                                                                   Driver




                                                                                                                                                                                                                                                  (C / I)
                                                                                                                          NGR
3UU440206       Clifton Village PS                       B2                             United Utilities Ltd         SD 4710 3000   UID1                                 3/31/2008                                   3/31/2008                                I                        Y                    1/17/2006
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU430102       Clitheroe Storm Tanks                    UID0                           United Utilities Ltd         SD 7293 4017   UID0                                 3/31/2009                                   3/31/2009                                I                        Y                    3/31/2005

4UU723101       CONISTON STW                             BAP1 (2)                       United Utilities Ltd         SD 3072 9705   BAP1 (2)                             3/31/2010                                   3/31/2010                             C                          N                                                       Not deliverable as BAP1
                                                         BAP1 investigation to                                                      BAP1 investigation to                                                                                                                                                                                     investigation; this will inform
                                                         complete by 30/09/06                                                       complete by 30/09/06                                                                                                                                                                                      final BAP1 works to ensure
                                                                                                                                                                                                                                                                                                                                              a cost-effective solution is
                                                                                                                                                                                                                                                                                                                                              delivered)

4UU721401       CONISTON STW STORM BAP1 (2)                                             United Utilities Ltd         SD 3072 9705   BAP1 (2)                             9/30/2006                                   9/30/2006                                I                       N                                                       Not deliverable as BAP1
                TANKS              Investigation to inform final                                                                    Investigation to inform final                                                                                                                                                                             investigation; this will inform
                                   Coniston STW scheme                                                                              Coniston STW scheme                                                                                                                                                                                       final BAP1 works to ensure
                                                                                                                                                                                                                                                                                                                                              a cost-effective solution is
                                                                                                                                                                                                                                                                                                                                              delivered)

3UU440203       Cop Lane/Poplar Avenue                   B2                             United Utilities Ltd         SD 3522 4281   B2                                   3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

3UU440203       Cop Lane/Poplar Avenue                   B2                             United Utilities Ltd         SD 3522 4281   UID1                                 3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU730301       CROGLIN STW                              G1                             United Utilities Ltd         NY 5742 4680   G1                                   3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005

4UU724301       CROSSGATE STW                            H3 (2)                         United Utilities Ltd         NY 0759 2103   H3 (2)                               3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                              Directive driver
                                                         H5 (2)

                                                                                                                                                                         Page 20 of 42
                                                                                                                                                             43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                                20/03/2006




                                                                                                                                                                                                                                                                                  Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                                   Final Scheme Completion
                                                                                                                                                                                                                            Planned Completion Date




                                                                                                                                                                                                                                                                                                                     Modification issued - date
                                                                                                                                                                                                                                                      Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                               Consenting Comments
                                                                                                Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                     Variation issued - date
                                                                                                                                                                                                 Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                                   Date (dd/mm/yyyy)
                                                                                                                                                                            Completion Date
                                                                                                                                                                            Planned Driver




                                                                                                                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                     (dd/mm/yyyy)
                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                  31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                          Comments
    Unique ID




                                                                         Drivers




                                                                                                                                                    Driver




                                                                                                                                                                                                                                                      (C / I)
                                                                                                                          NGR
4UU724301       CROSSGATE STW                            H3 (2)                         United Utilities Ltd         NY 0759 2103   H5 (2)                                3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                                  Directive driver
                                                         H5 (2)
4UU129801       Cumberland Street                        UID0                           United Utilities Ltd         SJ 9590 9880   UID0                                  3/31/2010                                      3/31/2010                                I                        Y                    2/16/2005

4UU900701       D1 Investigations Project                D1                             United Utilities Ltd                        D1                                    3/31/2007                                      3/31/2007                                                        N                                                       Not deliverable as D1 is
                                                                                                                                                                                                                                                                                                                                                  investigatative

4UU700201       DALSTON STW                              H1 (1)                         United Utilities Ltd         NY 3796 5117   H1 (1)                                3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                                  Directive driver

4UU413401       Damside                                  B2                             United Utilities Ltd         SD 4754 6203   B2                                    3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005

4UU101101       Davyhulme STW                            F1b                            United Utilities Ltd         SJ 7480 9646   F1b                                   4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                                      4/1/2005                      2005-06. No capital works
                                                         75% FFD Designation                                                        75% FFD Designation                                                                                                                                                                                                                                                                                      required.

4UU101102       Davyhulme STW Storm                      F1b                            United Utilities Ltd         SJ 7480 9646   F1b                                   3/31/2007                                      3/31/2010                                I                        Y                    3/31/2005
                Tanks                                    investigation                                                              investigation

                                                         UID0

4UU101102       Davyhulme STW Storm                      F1b                            United Utilities Ltd         SJ 7480 9646   UID0                                  3/31/2010                                      3/31/2010                                I                        Y                    3/31/2005
                Tanks                                    investigation

                                                         UID0

4UU101901       Denton STW                               F1b                            United Utilities Ltd         SJ 9213 9347   F1b                                   12/31/2006                                     12/31/2006                            C                           Y                    3/31/2005
                                                         75% FFD Designation;                                                       75% FFD Designation;
                                                         AMP3/4 scheme                                                              AMP3/4 scheme

4UU129701       Disused Railway Station                  UID0                           United Utilities Ltd         SJ 9590 9855   UID0                                  3/31/2010                                      3/31/2010                                I                        Y                    2/22/2005
                Rassbottom St/b

3UU440202       Dow Br, Kirkham Bypass                   B2                             United Utilities Ltd         SD 3436 4317   B2                                    3/31/2008                                      3/31/2008                                I                        Y                    3/24/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

3UU440202       Dow Br, Kirkham Bypass                   B2                             United Utilities Ltd         SD 3436 4317   UID1                                  3/31/2008                                      3/31/2008                                I                        Y                    3/24/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU101801       Dukinfield STW                           F1b                            United Utilities Ltd         SJ 9332 9649   F1b                                   3/31/2009                                      3/31/2009                             C                           Y                    3/31/2005
                                                         75% FFD Designation                                                        75% FFD Designation

4UU101001       Eccles STW                               F1b                            United Utilities Ltd         SJ 7496 9715   F1b                                   4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                                      4/1/2005                      2005-06. No capital works
                                                         75% FFD Designation                                                        75% FFD Designation                                                                                                                                                                                                                                                                                      required.
                                                         (Worsley Brook & MSC)                                                      (Worsley Brook & MSC)


                                                                                                                                                                          Page 21 of 42
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                                                                                                                                                                                                                                                                             Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                              Final Scheme Completion
                                                                                                                                                                                                                       Planned Completion Date




                                                                                                                                                                                                                                                                                                                Modification issued - date
                                                                                                                                                                                                                                                 Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                            Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                              Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                                                                                                             31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                       Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                                 (C / I)
                                                                                                                        NGR
4UU700601       EMBLETON STW                           H3 (2)                         United Utilities Ltd         NY 1795 3053   H3 (2)                             3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver

4UU700602       EMBLETON STW STORM H8 (4)                                             United Utilities Ltd         NY 1795 3053   H8 (4)                             3/31/2006                                      3/31/2006                                I                       N                                                       Not deliverable as Habitats                                                                2005-06. Partial output
                                                                                                                                                                                                                                                                                                                                             Directive driver and                                                                       delivered Mar-06 -
                                                                                                                                                                                                                                                                                                                                             investigation                                                                              investigation carried out but
                                                                                                                                                                                                                                                                                                                                                                                                                                        no remediation options
                                                                                                                                                                                                                                                                                                                                                                                                                                        identified. Further work
                                                                                                                                                                                                                                                                                                                                                                                                                                        required.

4UU727901       ESTHWAITE LODGE PS                     I1 (2)                         United Utilities Ltd         SD 3563 9675   I1 (2)                             3/31/2010                                      3/31/2010                                I                       N                                                       Not deliverable as
                                                                                                                                                                                                                                                                                                                                             investigation only

4UU105201       Failsworth STW                         F1b                            United Utilities Ltd         SJ 8970 9975   F1b                                4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                                      4/1/2005                      2005-06. No capital works
                                                       75% FFD Designation                                                        75% FFD Designation                                                                                                                                                                                                                                                                                   required.

4UU470101       Fazakerley STW                         C1                             United Utilities Ltd         SJ 3937 9660   C1                                 3/31/2008                                      12/31/2008                            C                           Y                    3/31/2005

                                                       U3
4UU470101       Fazakerley STW                         C1                             United Utilities Ltd         SJ 3937 9660   U3                                 12/31/2008                                     12/31/2008                            C                           Y                    3/31/2005

                                                       U3
4UU724401       FELL DYKE STW                          H3 (2)                         United Utilities Ltd         NY 0812 1989   H3 (2)                             3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver
                                                       H5 (2)
4UU724401       FELL DYKE STW                          H3 (2)                         United Utilities Ltd         NY 0812 1989   H5 (2)                             3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver
                                                       H5 (2)
4UU728001       FOLDGATE PS                            I1 (2)                         United Utilities Ltd         SD 3565 9655   I1 (2)                             3/31/2010                                      3/31/2010                                I                       N                                                       Not deliverable as
                                                                                                                                                                                                                                                                                                                                             investigation only

4UU470301       Formby STW                             U3                             United Utilities Ltd         SD 2964 0587   U3                                 12/31/2008                                     12/31/2008                            C                           Y                    3/31/2005

3UU440216       Frenchwood Knoll CSO                   B2                             United Utilities Ltd         SD 5425 2869   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440216       Frenchwood Knoll CSO                   B2                             United Utilities Ltd         SD 5425 2869   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

4UU900901       G4 scheme - Lords Street, G4                                          United Utilities Ltd                        G4                                 3/31/2010                                      3/31/2010                                                        N                                                       Not deliverable as G4 is UU-
                Cadishead (Irlam WwTW)                                                                                                                                                                                                                                                                                                       promoted "blue driver"




                                                                                                                                                                     Page 22 of 42
                                                                                                                                                        43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                            20/03/2006




                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                       Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                       Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                             Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                       Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                                                    (dd/mm/yyyy)




                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                 Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440224       Garstang Road Bridge                   B2                             United Utilities Ltd         SD 5327 3177   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440224       Garstang Road Bridge                   B2                             United Utilities Ltd         SD 5327 3177   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

4UU102301       Glazebury STW                          F1b                            United Utilities Ltd         SJ 6780 9552   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                       75% FFD Designation                                                        75% FFD Designation

4UU722501       GLEBE ROAD CSO                         B2                             United Utilities Ltd         SD 3941 9635   B2                                 3/31/2007                                   3/31/2007                                I                        Y                    3/31/2005

                                                       BAP1 (2)

4UU722501       GLEBE ROAD CSO                         B2                             United Utilities Ltd         SD 3941 9635   BAP1 (2)                           3/31/2007                                   3/31/2007                                I                        Y                    3/31/2005

                                                       BAP1 (2)

4UU703901       GLENRIDDING STW                        H3 (2)                         United Utilities Ltd         NY 3845 1683   H3 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                          Directive driver

4UU100401       Glossop STW (Melandra)                 I1 (2)                         United Utilities Ltd         SJ 9993 9416   I1 (2)                             3/31/2009                                   3/31/2009                             C                          N                                                       Not deliverable as
                                                                                                                                                                                                                                                                                                                                          investigation only
4UU709201       GREAT SALKELD STW                      U1a                            United Utilities Ltd         NY 5569 3643   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005

4UU721501       HAWKSHEAD STW                          I1 (2)                         United Utilities Ltd         SD 3574 9766   I1 (2)                             3/31/2010                                   3/31/2010                             C                          N                                                       Not deliverable as
                                                                                                                                                                                                                                                                                                                                          investigation only
4UU721502       HAWKSHEAD STW                          I1 (2)                         United Utilities Ltd         SD 3574 9766   I1 (2)                             3/31/2010                                   3/31/2010                                I                       N                                                       Not deliverable as
                STORM/INLET                                                                                                                                                                                                                                                                                                               investigation only
4UU113101       Hindley Storm Tanks                    UID0                           United Utilities Ltd         SD 6154 0326   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    3/31/2005

4UU128801       Huddersfield Road                      UID0                           United Utilities Ltd         SJ 9723 9881   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005

4UU719701       HUTTON ROOF STW                        G1                             United Utilities Ltd         SD 5705 7790   G1                                 3/31/2010                                   3/31/2010                             C                           Y                                                      Not issued - not a discharge
                                                                                                                                                                                                                                                                                                                                          to groundwater as stated in
                                                                                                                                                                                                                                                                                                                                          database. Issues to be
                                                                                                                                                                                                                                                                                                                                          resolved.


4UU101701       Hyde STW                               F1b                            United Utilities Ltd         SJ 9379 9484   F1b                                3/31/2009                                   3/31/2009                             C                           Y                    3/31/2005
                                                       75% FFD Designation                                                        75% FFD Designation

4UU430601       Hyndburn STW                           F1b                            United Utilities Ltd         SD 7575 3355   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    6/23/2005
                                                       75% designation                                                            75% designation




                                                                                                                                                                     Page 23 of 42
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                                                                                                                                                                                                                                                                              Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                           Final Scheme Completion
                                                                                                                                                                                                                        Planned Completion Date




                                                                                                                                                                                                                                                                                                                 Modification issued - date
                                                                                                                                                                                                                                                  Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                           Consenting Comments
                                                                                                 Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                 Variation issued - date
                                                                                                                                                                                             Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                           Date (dd/mm/yyyy)
                                                                                                                                                                           Completion Date
                                                                                                                                                                           Planned Driver




                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)
                                                                                                                                                                           (dd/mm/yyyy)




                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                                                                                                              31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                    Comments
    Unique ID




                                                                      Drivers




                                                                                                                                                   Driver




                                                                                                                                                                                                                                                  (C / I)
                                                                                                                           NGR
4UU901001       I0 Nature Conservation &                I0                               United Utilities Ltd                        I0                           3/31/2010                                          3/31/2010                                                        N                                                       Not delivered as I0 is UU-
                Catchment Management                    5 to 10 year management plan                                                 5 to 10 year management plan                                                                                                                                                                             promoted "blue driver" & is a
                Proj                                                                                                                                                                                                                                                                                                                          5 year plus management
                                                                                                                                                                                                                                                                                                                                              plan rather than consent)



4UU129301       Illingworth Avenue                      UID0                             United Utilities Ltd         SJ 9727 9843   UID0                                3/31/2010                                   3/31/2010                                I                        Y                    2/1/2005

4UU450111       Ince in Makerfield PS                   UID0                             United Utilities Ltd         SD 5872 0403   UID0                                3/31/2009                                   3/31/2009                                I                        Y                    3/31/2005

4UU720001       KENDAL STW                              H1 (2)                           United Utilities Ltd         SD 5141 9012   H1 (2)                              3/31/2008                                   12/31/2008                            C                          N                                                       Not deliverable as Habitats
                                                        0.7 mg/l required to achieve                                                 0.7 mg/l required to achieve                                                                                                                                                                             Directive driver
                                                        National P Target for Habitats                                               National P Target for Habitats
                                                        Directive purposes.                                                          Directive purposes.

                                                        U3


4UU720001       KENDAL STW                              H1 (2)                           United Utilities Ltd         SD 5141 9012   U3                                  12/31/2008                                  12/31/2008                            C                          N                                                       Not deliverable as Habitats
                                                        0.7 mg/l required to achieve                                                                                                                                                                                                                                                          Directive driver
                                                        National P Target for Habitats
                                                        Directive purposes.

                                                        U3


4UU701901       KESWICK STW                             H1 (1)                           United Utilities Ltd         NY 2487 2495   H1 (1)                              3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                              Directive driver

4UU701902       KESWICK STW STORM                       H8 (4)                           United Utilities Ltd         NY 2487 2495   H8 (4)                              3/31/2006                                   3/31/2009                                I                       N                                                       Not deliverable as Habitats                                                            2005-06. Partial output
                                                                                                                                                                                                                                                                                                                                              Directive driver &                                                                     delivered Mar-06 -
                                                        UID0                                                                                                                                                                                                                                                                                  investigation; delay UID0                                                              investigation carried out but
                                                                                                                                                                                                                                                                                                                                              until Habs requirement                                                                 no remediation options
                                                                                                                                                                                                                                                                                                                                              known so that cost-effective                                                           identified. Further work
                                                                                                                                                                                                                                                                                                                                              solution is delivered)                                                                 required.

4UU701902       KESWICK STW STORM                       H8 (4)                           United Utilities Ltd         NY 2487 2495   UID0                                3/31/2009                                   3/31/2009                                I                       N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                              Directive driver &
                                                        UID0                                                                                                                                                                                                                                                                                  investigation; delay UID0
                                                                                                                                                                                                                                                                                                                                              until Habs requirement
                                                                                                                                                                                                                                                                                                                                              known so that cost-effective
                                                                                                                                                                                                                                                                                                                                              solution is delivered)

4UU710601       KIRKBY STEPHEN STW                      H3 (2)                           United Utilities Ltd         NY 7715 1044   H3 (2)                              3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                              Directive driver

4UU129201       Knowle Street                           UID0                             United Utilities Ltd         SJ 9666 9860   UID0                                3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005

4UU103701       Ladies Lane / Gidlow                    UID0                             United Utilities Ltd         SD 6212 0473   UID0                                3/31/2010                                   3/31/2010                                I                        Y                    3/31/2005
                Street CSO
4UU103801       Ladies Lane CSO                         UID0                             United Utilities Ltd         SD 6212 0473   UID0                                3/31/2010                                   3/31/2010                                I                        Y                    3/31/2005

3UU440204       Lamaleach PS                            B2                               United Utilities Ltd         SD 4250 2820   B2                                  3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                  AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                                 into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                  current split is arbitary).
                                                        Completion date after EA                                                     Completion date after EA
                                                        guidance date of 2007 due to                                                 guidance date of 2007 due to
                                                        likely knock-on effects of                                                   likely knock-on effects of
                                                        AMP3 Preston Strategy                                                        AMP3 Preston Strategy
                                                        delivery delay.                                                              delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.




                                                                                                                                                                         Page 24 of 42
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                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                       Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                       Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                             Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                       Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                              Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440204       Lamaleach PS                            B2                             United Utilities Ltd         SD 4250 2820   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU721301       LANGDALE STW                            BAP1 (2)                       United Utilities Ltd         NY 3268 0410   BAP1 (2)                           3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005

4UU102501       Leigh STW                               F1b                            United Utilities Ltd         SJ 6650 9846   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation                                                        75% FFD Designation

3UU440220       London Road                             B2                             United Utilities Ltd         SD 5528 2874   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440220       London Road                             B2                             United Utilities Ltd         SD 5528 2874   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU190301       Long Hey Road/Croft Drive UID0                                         United Utilities Ltd         SJ 2302 8394   UID0                               3/31/2009                                   3/31/2009                                I                        Y                                                      To be issued by Wales
                East junction
4UU730901       LOWICK GREEN NO. 2                      U1a                            United Utilities Ltd         SD 2992 8532   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005                                                                                                                2005-06. Delayed output.
                STW




                                                                                                                                                                      Page 25 of 42
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                                                                                                                                                                                                                                                                             Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                  Final Scheme Completion
                                                                                                                                                                                                                       Planned Completion Date




                                                                                                                                                                                                                                                                                                                 Modification issued - date
                                                                                                                                                                                                                                                 Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                              Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                    Variation issued - date
                                                                                                                                                                                            Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                  Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                    (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                                                                                                             31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                         Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                                 (C / I)
                                                                                                                        NGR
3UU440208       Lytham Road, Warton PS                 B2                             United Utilities Ltd         SD 3820 2820   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    Not issued - the
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split                                                                                                                                              database is in
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -                                                                                                                                             error as the
                                                       current split is arbitary).                                                current split is arbitary).                                                                                                                                              asset is an EO
                                                       Completion date after EA                                                   Completion date after EA                                                                                                                                                 not a SSO.
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to                                                                                                                                             This issue
                                                       likely knock-on effects of                                                 likely knock-on effects of                                                                                                                                               needs to be
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy                                                                                                                                                    resolved prior to
                                                       delivery delay.                                                            delivery delay.                                                                                                                                                          the issue of the
                                                                                                                                                                                                                                                                                                           AMP4 consent.
                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440208       Lytham Road, Warton PS                 B2                             United Utilities Ltd         SD 3820 2820   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    Not issued - the
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split                                                                                                                                              database is in
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -                                                                                                                                             error as the
                                                       current split is arbitary).                                                current split is arbitary).                                                                                                                                              asset is an EO
                                                       Completion date after EA                                                   Completion date after EA                                                                                                                                                 not a SSO.
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to                                                                                                                                             This issue
                                                       likely knock-on effects of                                                 likely knock-on effects of                                                                                                                                               needs to be
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy                                                                                                                                                    resolved prior to
                                                       delivery delay.                                                            delivery delay.                                                                                                                                                          the issue of the
                                                                                                                                                                                                                                                                                                           AMP4 consent.
                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

4UU108301       Macclesfield STW                       F1b                            United Utilities Ltd         SJ 8935 7869   F1b                                4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                          4/1/2005                      2005-06. No capital works
                                                       75% FFD Designation                                                        75% FFD Designation                                                                                                                                                                                                                                                                       required.

3UU440214       Manch Road/James St                    B2                             United Utilities Ltd         SD 5472 2896   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.




                                                                                                                                                                     Page 26 of 42
                                                                                                                                                       43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                               20/03/2006




                                                                                                                                                                                                                                                                         Modification Deliverable by
                          Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                         Final Scheme Completion
                                                                                                                                                                                                                   Planned Completion Date




                                                                                                                                                                                                                                                                                                            Modification issued - date
                                                                                                                                                                                                                                             Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                         Consenting Comments
                                                                                             Water Company Name




                                                                                                                                                                                                                                                                                                                                                               Variation issued - date
                                                                                                                                                                                        Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                         Date (dd/mm/yyyy)
                                                                                                                                                                      Completion Date
                                                                                                                                                                      Planned Driver




                                                                                                                                                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                               (dd/mm/yyyy)
                                                                                                                                                                      (dd/mm/yyyy)




                                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                                                   (dd/mm/yyyy)




                                                                                                                                                                                                                                                                         31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                   Comments
    Unique ID




                                                                   Drivers




                                                                                                                                              Driver




                                                                                                                                                                                                                                             (C / I)
                                                                                                                       NGR
3UU440214       Manch Road/James St                   B2                             United Utilities Ltd         SD 5472 2896   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                      AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                      current split is arbitary).                                                current split is arbitary).
                                                      Completion date after EA                                                   Completion date after EA
                                                      guidance date of 2007 due to                                               guidance date of 2007 due to
                                                      likely knock-on effects of                                                 likely knock-on effects of
                                                      AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                      delivery delay.                                                            delivery delay.

                                                      UID1
                                                      AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -
                                                      current split is arbitary).
                                                      Completion date after EA
                                                      guidance date of 2007 due to
                                                      likely knock-on effects of
                                                      AMP3 Preston Strategy
                                                      delivery delay.

3UU440227       Manchester                            B2                             United Utilities Ltd         SD 5470 2899   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                Road/Selbourne Road                   AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                      current split is arbitary).                                                current split is arbitary).
                                                      Completion date after EA                                                   Completion date after EA
                                                      guidance date of 2007 due to                                               guidance date of 2007 due to
                                                      likely knock-on effects of                                                 likely knock-on effects of
                                                      AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                      delivery delay.                                                            delivery delay.

                                                      UID1
                                                      AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -
                                                      current split is arbitary).
                                                      Completion date after EA
                                                      guidance date of 2007 due to
                                                      likely knock-on effects of
                                                      AMP3 Preston Strategy
                                                      delivery delay.

3UU440227       Manchester                            B2                             United Utilities Ltd         SD 5470 2899   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                Road/Selbourne Road                   AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                      current split is arbitary).                                                current split is arbitary).
                                                      Completion date after EA                                                   Completion date after EA
                                                      guidance date of 2007 due to                                               guidance date of 2007 due to
                                                      likely knock-on effects of                                                 likely knock-on effects of
                                                      AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                      delivery delay.                                                            delivery delay.

                                                      UID1
                                                      AMP4 Preston Strategy split
                                                      into 2 phases (2008 & 2009 -
                                                      current split is arbitary).
                                                      Completion date after EA
                                                      guidance date of 2007 due to
                                                      likely knock-on effects of
                                                      AMP3 Preston Strategy
                                                      delivery delay.




                                                                                                                                                                    Page 27 of 42
                                                                                                                                                         43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                         20/03/2006




                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                        Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                        Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                              Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                        Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                               Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440228       Manchester             B2                                              United Utilities Ltd         SD 5482 2885   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                Road/Frenchwood Avenue AMP4 Preston Strategy split                                                                 AMP4 Preston Strategy split
                                       into 2 phases (2008 & 2009 -                                                                into 2 phases (2008 & 2009 -
                                       current split is arbitary).                                                                 current split is arbitary).
                                       Completion date after EA                                                                    Completion date after EA
                                       guidance date of 2007 due to                                                                guidance date of 2007 due to
                                       likely knock-on effects of                                                                  likely knock-on effects of
                                       AMP3 Preston Strategy                                                                       AMP3 Preston Strategy
                                       delivery delay.                                                                             delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440228       Manchester             B2                                              United Utilities Ltd         SD 5482 2885   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                Road/Frenchwood Avenue AMP4 Preston Strategy split                                                                 AMP4 Preston Strategy split
                                       into 2 phases (2008 & 2009 -                                                                into 2 phases (2008 & 2009 -
                                       current split is arbitary).                                                                 current split is arbitary).
                                       Completion date after EA                                                                    Completion date after EA
                                       guidance date of 2007 due to                                                                guidance date of 2007 due to
                                       likely knock-on effects of                                                                  likely knock-on effects of
                                       AMP3 Preston Strategy                                                                       AMP3 Preston Strategy
                                       delivery delay.                                                                             delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU128601       Manor Road P.S, Woodley UID0                                           United Utilities Ltd         SJ 9333 9288   UID0                               3/31/2009                                   3/31/2009                                I                        Y                    Issued after
                                                                                                                                                                                                                                                                                                         deadline

4UU102701       Market Street / Lowe Mill               UID0                           United Utilities Ltd         SD 6192 0442   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005
                Lane CSO
4UU730801       MEALBANK STW                            U1a                            United Utilities Ltd         SD 5407 9563   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005                                                                                                                 2005-06. Delayed output.

4UU129101       Melbourne Street                        UID0                           United Utilities Ltd         SJ 9628 9853   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005

4UU103401       Mere Platt Pumping Station UID0                                        United Utilities Ltd         SJ 7350 8262   UID0                               3/31/2009                                   3/31/2009                                I                        Y                                                      Not issued - possible
                                                                                                                                                                                                                                                                                                                                           habitats implications which
                                                                                                                                                                                                                                                                                                                                           need to be discussed with
                                                                                                                                                                                                                                                                                                                                           EN prior to issue.

3UU440225       Mh H.42 Victoria Road                   B2                             United Utilities Ltd         SD 5340 3140   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    Not issued -
                Near Jun                                AMP4 Preston Strategy split                                                AMP4 Preston Strategy split                                                                                                                                           unable to find
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -                                                                                                                                          current
                                                        current split is arbitary).                                                current split is arbitary).                                                                                                                                           consent.
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.




                                                                                                                                                                      Page 28 of 42
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                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                           Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                           Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                 Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                           Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                  Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440225       Mh H.42 Victoria Road                   B2                             United Utilities Ltd         SD 5340 3140   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    Not issued -
                Near Jun                                AMP4 Preston Strategy split                                                AMP4 Preston Strategy split                                                                                                                                           unable to find
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -                                                                                                                                          current
                                                        current split is arbitary).                                                current split is arbitary).                                                                                                                                           consent.
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU109601       Middlewich STW                          F1b                            United Utilities Ltd         SJ 7122 6622   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation - River                                                75% FFD Designation - River
                                                        Croco (Middlewich STW to                                                   Croco (Middlewich STW to
                                                        Dane)                                                                      Dane)
4UU125501       New Warrington Road,                    UID0                           United Utilities Ltd         SJ 6699 7512   UID0                               3/31/2009                                   3/31/2009                                I                        Y                    2/16/2005
                Wincham
4UU731101       NEWTON REIGNY (SUN                      U1a                            United Utilities Ltd         NY 4811 3197   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005                                                                                                    2005-06. Delayed output.
                INN) STW
4UU731201       NEWTON REIGNY STW                       U1a                            United Utilities Ltd         NY 4811 3197   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005                                                                                                    2005-06. Delayed output.

4UU109401       Northwich STW                           F1b                            United Utilities Ltd         SJ 6374 7416   F1b                                3/31/2010                                   3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation -                                                      75% FFD Designation -
                                                        Weaver (Navigation Overflow                                                Weaver (Navigation Overflow
                                                        to Weston Canal)                                                           to Weston Canal)

3UU440201       Nr Ship Inn/Bunker St                   B2                             United Utilities Ltd         SD 3436 4287   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/24/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440201       Nr Ship Inn/Bunker St                   B2                             United Utilities Ltd         SD 3436 4287   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/24/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU128101       Off Grove Rd, Millbrook                 UID0                           United Utilities Ltd         SJ 9764 9980   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005



                                                                                                                                                                      Page 29 of 42
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                                                                                                                                                                                                                                                                              Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                  Final Scheme Completion
                                                                                                                                                                                                                        Planned Completion Date




                                                                                                                                                                                                                                                                                                                 Modification issued - date
                                                                                                                                                                                                                                                  Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                              Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                    Variation issued - date
                                                                                                                                                                                             Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                  Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                    (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                                                                                                              31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                         Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                                  (C / I)
                                                                                                                         NGR
4UU128001       Off Huddersfield Road,                  UID0                           United Utilities Ltd         SJ 9785 9948   UID0                               3/31/2010                                      3/31/2010                                I                        Y                    2/16/2005
                Adj Swinesha
4UU125201       Off Jack Lane, Moulton                  UID0                           United Utilities Ltd         SJ 6610 6920   UID0                               3/31/2009                                      3/31/2009                                I                        Y                    2/16/2005

4UU105101       Oldham STW                              F1b                            United Utilities Ltd         SD 8926 0430   F1b                                4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                         4/1/2005                      2005-06. No capital works
                                                        75% FFD Designation (River                                                 75% FFD Designation (River                                                                                                                                                                                                                                                               required.
                                                        Irk); 100% FFD Designation                                                 Irk); 100% FFD Designation
                                                        (Wince Brook)                                                              (Wince Brook)


4UU412801       Owen Road, Skerton                      B2                             United Utilities Ltd         SD 4788 6236   B2                                 3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005

4UU129401       Park Road/Sandy Lane                    UID0                           United Utilities Ltd         SJ 9510 9822   UID0                               3/31/2010                                      3/31/2010                                I                        Y                    2/16/2005

4UU102801       Partington STW                          F1b                            United Utilities Ltd         SJ 7045 9092   F1b                                3/31/2010                                      3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation                                                        75% FFD Designation

3UU440212       Peddars Lane                            B2                             United Utilities Ltd         SD 5014 2928   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440212       Peddars Lane                            B2                             United Utilities Ltd         SD 5014 2928   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU731501       PENNY BRIDGE STW                        U1a                            United Utilities Ltd         SD 3120 8290   U1a                                12/31/2005                                     12/31/2005                            C                           Y                    3/22/2005                                                                                                       2005-06. Delayed output.

4UU705801       PENRITH CSO TO                          UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    REVOKATION
                EAMONT
4UU704601       PENRITH CSO-24                          UID0                           United Utilities Ltd         NY 5169 3029   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                SANDGATE
4UU704101       PENRITH CSO-ARTHUR                      UID0                           United Utilities Ltd         NY 5150 3029   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                ST
4UU705201       PENRITH CSO-                            UID0                           United Utilities Ltd         NY 5172 3032   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                BRENTFIELD LANE
4UU706301       PENRITH CSO-CASTLE                      UID0                           United Utilities Ltd         NY 5188 2973   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                DRIVE 1
4UU704801       PENRITH CSO-FELL                        UID0                           United Utilities Ltd         NY 5172 3032   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                LANE/BENSONS ROW
4UU705301       PENRITH CSO-                            UID0                           United Utilities Ltd         NY 5061 3083   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005
                ROBINSON ST
4UU706501       PENRITH CSO-SSO35                       UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/24/2005




                                                                                                                                                                      Page 30 of 42
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                                                                                                                                                                                                                                                                            Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                            Final Scheme Completion
                                                                                                                                                                                                                      Planned Completion Date




                                                                                                                                                                                                                                                                                                               Modification issued - date
                                                                                                                                                                                                                                                Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                            Consenting Comments
                                                                                                Water Company Name




                                                                                                                                                                                                                                                                                                                                                                  Variation issued - date
                                                                                                                                                                                           Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                            Date (dd/mm/yyyy)
                                                                                                                                                                         Completion Date
                                                                                                                                                                         Planned Driver




                                                                                                                                                                                                                                                                                                               (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                  (dd/mm/yyyy)
                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                           (dd/mm/yyyy)




                                                                                                                                                                                                                      (dd/mm/yyyy)




                                                                                                                                                                                                                                                                            31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                   Comments
    Unique ID




                                                                      Drivers




                                                                                                                                                 Driver




                                                                                                                                                                                                                                                (C / I)
                                                                                                                          NGR
4UU705601       PENRITH CSO-SSO36                        UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005


4UU706401       PENRITH CSO-SSO37                        UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005


4UU704001       PENRITH CSO-SSO38                        UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005


4UU705001       PENRITH CSO-SSO39                        UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005


4UU704301       PENRITH CSO-SSO40                        UID0                           United Utilities Ltd         NY 5384 2913   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005


4UU706201       PENRITH CSO-                             UID0                           United Utilities Ltd         NY 5142 3038   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    2/24/2005
                WORDSWORTH ST
4UU705701       PENRITH OUTFALL CSO                      UID0                           United Utilities Ltd         NY 5417 2947   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    3/11/2005


4UU705901       PENRITH SPS                              UID0                           United Utilities Ltd         NY 5082 3050   UID0                               3/31/2008                                   3/31/2008                                I                        Y                    Not issued -
                                                                                                                                                                                                                                                                                                          This was not
                                                                                                                                                                                                                                                                                                          issued as the
                                                                                                                                                                                                                                                                                                          database was in
                                                                                                                                                                                                                                                                                                          error. The
                                                                                                                                                                                                                                                                                                          asset is an EO
                                                                                                                                                                                                                                                                                                          so the Formula
                                                                                                                                                                                                                                                                                                          A solution was
                                                                                                                                                                                                                                                                                                          not appropriate.


4UU726301       PLUMPTON NORTH STW U1a                                                  United Utilities Ltd         NY 4910 3752   U1a                                12/31/2005                                  12/31/2005                            C                           Y                    2/8/2005                                                                                                    2005-06. Delayed output.

3UU440211       Powis Road                               B2                             United Utilities Ltd         SD 5014 2928   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

3UU440211       Powis Road                               B2                             United Utilities Ltd         SD 5014 2928   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                         AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                current split is arbitary).
                                                         Completion date after EA                                                   Completion date after EA
                                                         guidance date of 2007 due to                                               guidance date of 2007 due to
                                                         likely knock-on effects of                                                 likely knock-on effects of
                                                         AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                         delivery delay.                                                            delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU413101       Railway Farm                             B2                             United Utilities Ltd         SD 4808 5524   B2                                 3/31/2007                                   3/31/2007                                I                        Y                    3/24/2005

4UU413801       Ramparts CSO                             B2                             United Utilities Ltd         SD 4792 6242   B2                                 3/31/2007                                   3/31/2007                                I                        Y                    3/31/2005




                                                                                                                                                                       Page 31 of 42
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                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                          Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                          Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                                                    (dd/mm/yyyy)




                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                    Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440218       Riverside Penwortham                   B2                             United Utilities Ltd         SD 5307 2819   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440218       Riverside Penwortham                   B2                             United Utilities Ltd         SD 5307 2819   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440215       Riversway CSO                          B2                             United Utilities Ltd         SD 5013 2928   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/24/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.




                                                                                                                                                                     Page 32 of 42
                                                                                                                                                           43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                                20/03/2006




                                                                                                                                                                                                                                                                                Modification Deliverable by
                              Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                                 Final Scheme Completion
                                                                                                                                                                                                                          Planned Completion Date




                                                                                                                                                                                                                                                                                                                   Modification issued - date
                                                                                                                                                                                                                                                    Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                             Consenting Comments
                                                                                                 Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                   Variation issued - date
                                                                                                                                                                                               Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                                 Date (dd/mm/yyyy)
                                                                                                                                                                          Completion Date
                                                                                                                                                                          Planned Driver




                                                                                                                                                                                                                                                                                                                   (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                   (dd/mm/yyyy)
                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                               (dd/mm/yyyy)




                                                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                        Comments
    Unique ID




                                                                       Drivers




                                                                                                                                                  Driver




                                                                                                                                                                                                                                                    (C / I)
                                                                                                                           NGR
3UU440215       Riversway CSO                             B2                             United Utilities Ltd         SD 5013 2928   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    3/24/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.

4UU715701       ROA ISLAND STW                            H8 (4)                         United Utilities Ltd         SD 2319 6461   H8 (4)                             3/31/2006           3/31/2006                  3/31/2006                             C                          N                                                       Not delivered as Habitats                                    3/31/2006                     2005-06. Investigation
                                                                                                                                                                                                                                                                                                                                                Directive driver &                                                                         completed and no further
                                                                                                                                                                                                                                                                                                                                                investigation                                                                              work required.


4UU105001       Rochdale STW                              U3                             United Utilities Ltd         SD 8816 1237   U3                                 12/31/2008                                     12/31/2008                            C                           Y                    3/31/2005

4UU413201       Rosemary Lane                             B2                             United Utilities Ltd         SD 4782 6182   B2                                 3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005

4UU104901       Rossendale STW                            U3                             United Utilities Ltd         SD 7937 2040   U3                                 12/31/2008                                     12/31/2008                            C                           Y                    3/31/2005

4UU724501       ROWRAH STW                                H3 (2)                         United Utilities Ltd         NY 0618 1878   H3 (2)                             3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                                Directive driver

4UU104801       Royton STW                                F1b                            United Utilities Ltd         SD 9067 0711   F1b                                3/31/2010                                      3/31/2010                             C                           Y                    3/31/2005
                                                          75% FFD Designation (River                                                 75% FFD Designation (River
                                                          Irk); 100% FFD Designation                                                 Irk); 100% FFD Designation
                                                          (Luzley Brook)                                                             (Luzley Brook)

4UU100901       Sale STW                                  F1b                            United Utilities Ltd         SJ 7677 9292   F1b                                3/31/2010                                      3/31/2010                             C                           Y                    3/31/2005
                                                          75% FFD Designation - River                                                75% FFD Designation - River
                                                          Mersey (Princess Parkway to                                                Mersey (Princess Parkway to
                                                          Carrington PS); 100% FFD                                                   Carrington PS); 100% FFD
                                                          Designation - Stromford                                                    Designation - Stromford
                                                          Brook(QSL at Sale STW to                                                   Brook(QSL at Sale STW to
                                                          Mersey)                                                                    Mersey)
4UU47200        Sandy Lane / 48 Moss                      UID0                           United Utilities Ltd         SD 3642 0395   UID0                               3/31/2009                                      3/31/2009                                I                        Y                    2/1/2005
                Lane
4UU411401       Scale Hall PS                             B2                             United Utilities Ltd         SD 4644 6224   B2                                 3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005

3UU440205       School Lane                               B2                             United Utilities Ltd         SD 4300 3240   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    3/31/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.




                                                                                                                                                                        Page 33 of 42
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                                                                                                                                                                                                                                                                             Modification Deliverable by
                              Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                          Final Scheme Completion
                                                                                                                                                                                                                       Planned Completion Date




                                                                                                                                                                                                                                                                                                                Modification issued - date
                                                                                                                                                                                                                                                 Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                                 Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                            Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                          Date (dd/mm/yyyy)
                                                                                                                                                                          Completion Date
                                                                                                                                                                          Planned Driver




                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)
                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                            (dd/mm/yyyy)




                                                                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                                                                                                             31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                   Comments
    Unique ID




                                                                       Drivers




                                                                                                                                                  Driver




                                                                                                                                                                                                                                                 (C / I)
                                                                                                                           NGR
3UU440205       School Lane                               B2                             United Utilities Ltd         SD 4300 3240   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.

4UU723801       SHAP STW                                  H3 (2)                         United Utilities Ltd         NY 5573 1584   H3 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver
                                                          H5 (2)

4UU723801       SHAP STW                                  H3 (2)                         United Utilities Ltd         NY 5573 1584   H5 (2)                             3/31/2008                                   3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver
                                                          H5 (2)

4UU723803       SHAP STW INLET                            H8 (4)                         United Utilities Ltd         NY 5573 1584   H8 (4)                             3/31/2006                                   3/31/2006                                I                       N                                                       Not deliverable as Habitats                                                            2005-06. Partial output
                OVERFLOW                                                                                                                                                                                                                                                                                                                     Directive driver &                                                                     delivered Mar-06 -
                                                          UID0                                                                                                                                                                                                                                                                               investigation; delay UID0                                                              investigation carried out but
                                                                                                                                                                                                                                                                                                                                             until Habs requirement                                                                 no remediation options
                                                                                                                                                                                                                                                                                                                                             known so that cost-effective                                                           identified. Further work
                                                                                                                                                                                                                                                                                                                                             solution is delivered)                                                                 required.

4UU723803       SHAP STW INLET                            H8 (4)                         United Utilities Ltd         NY 5573 1584   UID0                               3/31/2006                                   3/31/2006                                I                       N                                                       Not deliverable as Habitats
                OVERFLOW                                                                                                                                                                                                                                                                                                                     Directive driver &
                                                          UID0                                                                                                                                                                                                                                                                               investigation; delay UID0
                                                                                                                                                                                                                                                                                                                                             until Habs requirement
                                                                                                                                                                                                                                                                                                                                             known so that cost-effective
                                                                                                                                                                                                                                                                                                                                             solution is delivered)

4UU723802       SHAP STW STORM TANK H8 (4)                                               United Utilities Ltd         NY 5573 1584   H8 (4)                             3/31/2006                                   3/31/2006                                I                       N                                                       Not deliverable as Habitats                                                            2005-06. Partial output
                                                                                                                                                                                                                                                                                                                                             Directive driver &                                                                     delivered Mar-06 -
                                                          UID0                                                                                                                                                                                                                                                                               investigation; delay UID0                                                              investigation carried out but
                                                                                                                                                                                                                                                                                                                                             until Habs requirement                                                                 no remediation options
                                                                                                                                                                                                                                                                                                                                             known so that cost-effective                                                           identified. Further work
                                                                                                                                                                                                                                                                                                                                             solution is delivered)                                                                 required.

4UU723802       SHAP STW STORM TANK H8 (4)                                               United Utilities Ltd         NY 5573 1584   UID0                               3/31/2006                                   3/31/2006                                I                       N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                             Directive driver &
                                                          UID0                                                                                                                                                                                                                                                                               investigation; delay UID0
                                                                                                                                                                                                                                                                                                                                             until Habs requirement
                                                                                                                                                                                                                                                                                                                                             known so that cost-effective
                                                                                                                                                                                                                                                                                                                                             solution is delivered)



3UU440230       Sharoe Green Hospital                     B2                             United Utilities Ltd         SD 5395 3202   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.




                                                                                                                                                                        Page 34 of 42
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                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                      Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                      Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                            Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                      Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                            (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                                                    (dd/mm/yyyy)




                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440230       Sharoe Green Hospital                  B2                             United Utilities Ltd         SD 5395 3202   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440221       Sharoe Green Lane                      B2                             United Utilities Ltd         SD 5414 3214   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440221       Sharoe Green Lane                      B2                             United Utilities Ltd         SD 5414 3214   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/8/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

4UU190201       Shore Road/Croft Drive                 UID0                           United Utilities Ltd         SJ 2221 8483   UID0                               3/31/2009                                   3/31/2009                                I                        Y                                                      To be issued by Wales




                                                                                                                                                                     Page 35 of 42
                                                                                                                                                         43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                               20/03/2006




                                                                                                                                                                                                                                                                           Modification Deliverable by
                            Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                           Final Scheme Completion
                                                                                                                                                                                                                     Planned Completion Date




                                                                                                                                                                                                                                                                                                              Modification issued - date
                                                                                                                                                                                                                                               Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                           Consenting Comments
                                                                                               Water Company Name




                                                                                                                                                                                                                                                                                                                                                                 Variation issued - date
                                                                                                                                                                                          Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                           Date (dd/mm/yyyy)
                                                                                                                                                                        Completion Date
                                                                                                                                                                        Planned Driver




                                                                                                                                                                                                                                                                                                              (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                 (dd/mm/yyyy)
                                                                                                                                                                        (dd/mm/yyyy)




                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                     (dd/mm/yyyy)




                                                                                                                                                                                                                                                                           31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                     Comments
    Unique ID




                                                                     Drivers




                                                                                                                                                Driver




                                                                                                                                                                                                                                               (C / I)
                                                                                                                         NGR
3UU440210       St Georges Road                         B2                             United Utilities Ltd         SD 5482 3045   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

3UU440210       St Georges Road                         B2                             United Utilities Ltd         SD 5482 3045   UID1                               3/31/2008                                   3/31/2008                                I                        Y                    3/8/2005
                                                        AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                        current split is arbitary).                                                current split is arbitary).
                                                        Completion date after EA                                                   Completion date after EA
                                                        guidance date of 2007 due to                                               guidance date of 2007 due to
                                                        likely knock-on effects of                                                 likely knock-on effects of
                                                        AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                        delivery delay.                                                            delivery delay.

                                                        UID1
                                                        AMP4 Preston Strategy split
                                                        into 2 phases (2008 & 2009 -
                                                        current split is arbitary).
                                                        Completion date after EA
                                                        guidance date of 2007 due to
                                                        likely knock-on effects of
                                                        AMP3 Preston Strategy
                                                        delivery delay.

4UU106601       St Helens STW                           F1b                            United Utilities Ltd         SJ 5382 9590   F1b                          3/31/2010                                         3/31/2010                             C                           Y                    3/31/2005
                                                        75% FFD Designation -                                                      75% FFD Designation -
                                                        Sankey Brook (Rainford Brook                                               Sankey Brook (Rainford Brook
                                                        to FWL at A57)                                                             to FWL at A57)


4UU413601       St Nicholas Lane PS                     B2                             United Utilities Ltd         SD 4782 6876   B2                                 3/31/2007                                   3/31/2007                                I                        Y                    3/31/2005

                                                        UID0

4UU413601       St Nicholas Lane PS                     B2                             United Utilities Ltd         SD 4782 6876   UID0                               3/31/2007                                   3/31/2007                                I                        Y                    3/31/2005

                                                        UID0

4UU127901       Stamford St, Millbrook                  UID0                           United Utilities Ltd         SJ 9789 9968   UID0                               3/31/2010                                   3/31/2010                                I                        Y                    2/16/2005




                                                                                                                                                                      Page 36 of 42
                                                                                                                                                        43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                               20/03/2006




                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                          Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                          Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                                                    (dd/mm/yyyy)




                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                    Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440207       Station Road                           B2                             United Utilities Ltd         SD 4180 3260   B2                                 3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       F1b
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440207       Station Road                           B2                             United Utilities Ltd         SD 4180 3260   F1b                                3/31/2008                                   3/31/2008                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       F1b
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.




                                                                                                                                                                     Page 37 of 42
                                                                                                                                                           43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                                 20/03/2006




                                                                                                                                                                                                                                                                                Modification Deliverable by
                             Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                                  Final Scheme Completion
                                                                                                                                                                                                                          Planned Completion Date




                                                                                                                                                                                                                                                                                                                   Modification issued - date
                                                                                                                                                                                                                                                    Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                              Consenting Comments
                                                                                                 Water Company Name




                                                                                                                                                                                                                                                                                                                                                                                    Variation issued - date
                                                                                                                                                                                               Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                                  Date (dd/mm/yyyy)
                                                                                                                                                                          Completion Date
                                                                                                                                                                          Planned Driver




                                                                                                                                                                                                                                                                                                                   (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                                    (dd/mm/yyyy)
                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                               (dd/mm/yyyy)




                                                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                                         Comments
    Unique ID




                                                                      Drivers




                                                                                                                                                  Driver




                                                                                                                                                                                                                                                    (C / I)
                                                                                                                           NGR
3UU440207       Station Road                             B2                              United Utilities Ltd         SD 4180 3260   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    3/31/2005
                                                         AMP4 Preston Strategy split                                                 AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -                                                into 2 phases (2008 & 2009 -
                                                         current split is arbitary).                                                 current split is arbitary).
                                                         Completion date after EA                                                    Completion date after EA
                                                         guidance date of 2007 due to                                                guidance date of 2007 due to
                                                         likely knock-on effects of                                                  likely knock-on effects of
                                                         AMP3 Preston Strategy                                                       AMP3 Preston Strategy
                                                         delivery delay.                                                             delivery delay.

                                                         F1b
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

                                                         UID1
                                                         AMP4 Preston Strategy split
                                                         into 2 phases (2008 & 2009 -
                                                         current split is arbitary).
                                                         Completion date after EA
                                                         guidance date of 2007 due to
                                                         likely knock-on effects of
                                                         AMP3 Preston Strategy
                                                         delivery delay.

4UU104001       Strangeways PS & CSO                     UID0                            United Utilities Ltd         SD 6132 0345   UID0                               3/31/2010                                      3/31/2010                                I                        Y                                                      Not issued - This is currently
                No. 1                                                                                                                                                                                                                                                                                                                           only consented as an EO.
                                                                                                                                                                                                                                                                                                                                                UU should apply to extend
                                                                                                                                                                                                                                                                                                                                                this to cover a storm
                                                                                                                                                                                                                                                                                                                                                overflow.


4UU124001       Strangeways PS No.2                      UID0                            United Utilities Ltd         SD 6105 0334   UID0                               3/31/2010                                      3/31/2010                                I                        Y                                                      Not issued - The database
                                                                                                                                                                                                                                                                                                                                                only identified an aesthetics
                                                                                                                                                                                                                                                                                                                                                solution for this discharge.
                                                                                                                                                                                                                                                                                                                                                WQ date indicates that this
                                                                                                                                                                                                                                                                                                                                                should also have a river
                                                                                                                                                                                                                                                                                                                                                impact driver and further
                                                                                                                                                                                                                                                                                                                                                clarification is required.




4UU100601       Stretford STW                            F1b                             United Utilities Ltd         SJ 7806 9318   F1b                           3/31/2010                                           3/31/2010                             C                           Y                    3/31/2005
                                                         75% FFD Designation (River                                                  75% FFD Designation (River
                                                         Mersey); 100% FFD                                                           Mersey); 100% FFD
                                                         Designation (Stromford Brook)                                               Designation (Stromford Brook)


4UU730501       THREE BRIDGES                            U1a                             United Utilities Ltd         SD 2763 7755   U1a                                12/31/2005                                     12/31/2005                               I                        Y                    2/8/2005                                                                                                                      2005-06. Delayed output.
                (SWARTHMOOR) STW

4UU730401       THRELKELD STW                            H3 (2)                          United Utilities Ltd         NY 3245 2515   H3 (2)                             3/31/2008                                      3/31/2008                             C                          N                                                       Not deliverable as Habitats
                                                                                                                                                                                                                                                                                                                                                Directive driver

4UU722301       TORVER STW                               U1a                             United Utilities Ltd         SD 2817 9393   U1a                                12/31/2005                                     12/31/2005                            C                           Y                    2/8/2005                                                                                                                      2005-06. Delayed output.

4UU129001       Trinity Street/Dean Street               UID0                            United Utilities Ltd         SJ 9636 9853   UID0                               3/31/2010                                      3/31/2010                                I                        Y                    2/16/2005


4UU128401       Two Trees Lane/Marina                    UID0                            United Utilities Ltd         SJ 9316 9438   UID0                               3/31/2009                                      3/31/2009                                I                        Y                    2/16/2005
                Avenue

4UU100501       Urmston STW                              F1b                             United Utilities Ltd         SJ 7287 9399   F1b                                4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                                       4/1/2005                      2005-06. No capital works
                                                         75% FFD Designation                                                         75% FFD Designation                                                                                                                                                                                                                                                                                    required.




                                                                                                                                                                        Page 38 of 42
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                                                                                                                                                                                                                                                                          Modification Deliverable by
                           Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                          Final Scheme Completion
                                                                                                                                                                                                                    Planned Completion Date




                                                                                                                                                                                                                                                                                                             Modification issued - date
                                                                                                                                                                                                                                              Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                          Consenting Comments
                                                                                              Water Company Name




                                                                                                                                                                                                                                                                                                                                                                Variation issued - date
                                                                                                                                                                                         Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                          Date (dd/mm/yyyy)
                                                                                                                                                                       Completion Date
                                                                                                                                                                       Planned Driver




                                                                                                                                                                                                                                                                                                             (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                (dd/mm/yyyy)
                                                                                                                                                                       (dd/mm/yyyy)




                                                                                                                                                                                         (dd/mm/yyyy)




                                                                                                                                                                                                                    (dd/mm/yyyy)




                                                                                                                                                                                                                                                                          31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                    Comments
    Unique ID




                                                                    Drivers




                                                                                                                                               Driver




                                                                                                                                                                                                                                              (C / I)
                                                                                                                        NGR
3UU440232       Valley Road PS                         B2                             United Utilities Ltd         SD 5281 2845   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

3UU440232       Valley Road PS                         B2                             United Utilities Ltd         SD 5281 2845   UID1                               3/31/2009                                   3/31/2009                                I                        Y                    3/31/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.

4UU128501       Wakeling Road/Stockport                UID0                           United Utilities Ltd         SJ 9223 9388   UID0                               3/31/2009                                   3/31/2009                                I                        Y                    2/16/2005
                Road
3UU440217       Watery Lane 79                         B2                             United Utilities Ltd         SD 5013 2928   B2                                 3/31/2009                                   3/31/2009                                I                        Y                    3/24/2005
                                                       AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                       current split is arbitary).                                                current split is arbitary).
                                                       Completion date after EA                                                   Completion date after EA
                                                       guidance date of 2007 due to                                               guidance date of 2007 due to
                                                       likely knock-on effects of                                                 likely knock-on effects of
                                                       AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                       delivery delay.                                                            delivery delay.

                                                       UID1
                                                       AMP4 Preston Strategy split
                                                       into 2 phases (2008 & 2009 -
                                                       current split is arbitary).
                                                       Completion date after EA
                                                       guidance date of 2007 due to
                                                       likely knock-on effects of
                                                       AMP3 Preston Strategy
                                                       delivery delay.




                                                                                                                                                                     Page 39 of 42
                                                                                                                                                           43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls                                                                                                                                                                                                                                                   20/03/2006




                                                                                                                                                                                                                                                                                Modification Deliverable by
                              Discharge Name / location




                                                                                                                                                                                                                                                                                                                                                                                                    Final Scheme Completion
                                                                                                                                                                                                                          Planned Completion Date




                                                                                                                                                                                                                                                                                                                   Modification issued - date
                                                                                                                                                                                                                                                    Continuous or Intemittent




                                                                                                                                                                                                                                                                                                                                                Consenting Comments
                                                                                                 Water Company Name




                                                                                                                                                                                                                                                                                                                                                                      Variation issued - date
                                                                                                                                                                                               Driver completed date




                                                                                                                                                                                                                                                                                                                                                                                                    Date (dd/mm/yyyy)
                                                                                                                                                                          Completion Date
                                                                                                                                                                          Planned Driver




                                                                                                                                                                                                                                                                                                                   (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                                                                                                      (dd/mm/yyyy)
                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                               (dd/mm/yyyy)




                                                                                                                                                                                                                          (dd/mm/yyyy)




                                                                                                                                                                                                                                                                                31/03/2005




                                                                                                                                                                                                                                                                                                                                                                                                                                           Comments
    Unique ID




                                                                       Drivers




                                                                                                                                                  Driver




                                                                                                                                                                                                                                                    (C / I)
                                                                                                                            NGR
3UU440217       Watery Lane 79                            B2                             United Utilities Ltd         SD 5013 2928   UID1                               3/31/2009                                      3/31/2009                                I                        Y                    3/24/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.

4UU109501       Weaverham STW                             F1b                            United Utilities Ltd         SJ 61150 75180 F1b                                4/1/2005            4/1/2005                   4/1/2005                              C                           Y                    3/31/2005                                                                         4/1/2005                      2005-06. No capital works
                                                          75% FFD Designation - River                                                75% FFD Designation - River                                                                                                                                                                                                                                                              required.
                                                          Weaver (Navigation Overflow                                                Weaver (Navigation Overflow
                                                          to Weston Canal)                                                           to Weston Canal)


4UU420202       Weeton STW Inlet                          UID0                           United Utilities Ltd         SD 3828 3484   UID0                               3/31/2008                                      3/31/2008                                I                        Y                    2/23/2005
                Overflow
4UU450101       Wigan STW                                 F1b                            United Utilities Ltd         SD 4817 1202   F1b                                3/31/2010                                      3/31/2010                             C                           Y                    3/31/2005
                                                          75% designation                                                            75% designation

4UU411501       Willow Lane PS                            B2                             United Utilities Ltd         SD 4665 6223   B2                                 3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005

4UU721901       WINDERMERE STW                            BAP1 (1)                       United Utilities Ltd         SD 3847 9136   BAP1 (1)                           3/31/2009                                      3/31/2009                             C                           Y                    3/31/2005

3UU440213       Wolseley Road                             B2                             United Utilities Ltd         SD 5311 2828   B2                                 3/31/2008                                      3/31/2008                                I                        Y                    3/8/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.

3UU440213       Wolseley Road                             B2                             United Utilities Ltd         SD 5311 2828   UID1                               3/31/2008                                      3/31/2008                                I                        Y                    3/8/2005
                                                          AMP4 Preston Strategy split                                                AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -                                               into 2 phases (2008 & 2009 -
                                                          current split is arbitary).                                                current split is arbitary).
                                                          Completion date after EA                                                   Completion date after EA
                                                          guidance date of 2007 due to                                               guidance date of 2007 due to
                                                          likely knock-on effects of                                                 likely knock-on effects of
                                                          AMP3 Preston Strategy                                                      AMP3 Preston Strategy
                                                          delivery delay.                                                            delivery delay.

                                                          UID1
                                                          AMP4 Preston Strategy split
                                                          into 2 phases (2008 & 2009 -
                                                          current split is arbitary).
                                                          Completion date after EA
                                                          guidance date of 2007 due to
                                                          likely knock-on effects of
                                                          AMP3 Preston Strategy
                                                          delivery delay.

4UU413301       Wood Street                               B2                             United Utilities Ltd         SD 4770 6187   B2                                 3/31/2007                                      3/31/2007                                I                        Y                    3/24/2005




                                                                                                                                                                        Page 40 of 42
                                                                      Unique ID




                                               4UU101301
                                               Worsley STW


                                                                      Discharge Name / location
                F1b


                Moss Bk)




                                                                      Drivers
                Brook (Qsl At Railway To
                75% FFD Designation - Astley




                                                                      Water Company Name
                                               United Utilities Ltd




                                                                      NGR
                F1b                            SD 7214 0273


                Moss Bk)




                                                                      Driver
                Brook (Qsl At Railway To
                75% FFD Designation - Astley




                                                                      Planned Driver
                                                                      Completion Date
                                                                      (dd/mm/yyyy)
                                             3/31/2010




Page 41 of 42
                                                                      Driver completed date
                                                                      (dd/mm/yyyy)
                                                                                                    43f5791b-11b4-4ddb-af84-3319a7f26cc2.xls




                                                                      Planned Completion Date
                                                                      (dd/mm/yyyy)
                                               3/31/2010




                                                                      Continuous or Intemittent
                                             C




                                                                      (C / I)

                                                                      Modification Deliverable by
                                               Y




                                                                      31/03/2005



                                                                      Modification issued - date
                                               3/31/2005




                                                                      (dd/mm/yyyy)




                                                                      Consenting Comments




                                                                      Variation issued - date
                                                                      (dd/mm/yyyy)



                                                                      Final Scheme Completion
                                                                      Date (dd/mm/yyyy)




                                                                      Comments
                                                                                                    20/03/2006
TABLE 3ci - Annual Return to OFWAT
Sludge Quantity and Quality Report                                                           Company                  United Utilities Water Plc
                                                                                             Year                     2005
Calendar Year Report


 Sewage
Treatment Main Sewage
 Works:    Treatment                         Recovery and Sludge
  Total   Works: Total                         Disposal   Produced:         Treated Sludge: Enhanced Treated          Untreated                    Recovery to Agriculture: Land
 Number     Number                             Routes     Amount            Amount          Sludge: Amount            Sludge: Amount               Quality
                                                                                                                                                   Average
                                           Agriculture           147927             69662                  38286                     Zero          zinc                        887.8
                                                                                                                                                   Average
                                           Incineration           40558             26363                      Zero                  Zero          copper                      275.2
                                                                                                                                                   Average
                                           Reclamation            39235               Zero                     Zero              36880             nickel                       36.7
                                                                                                                                                   Average
                                           Landfill                   282             Zero                     Zero                  282           lead                          197
                                                                                                                                                   Average
                                                          tds               tds              tds                      tds                          cadmium                        2.1
                                                                                                                                                   Average
                                                          tds               tds              tds                      tds                          mercury                        1.5
                                                                                                                                                   Average
                                                          tds               tds              tds                      tds                          chromium                      140
                                                                                                                                                   Average
Notes: tds = tonnes dry solids; ds = dry solids                                                                                                    nitrogen                   37988

Examples of recoveryand disposal routes inlcude:                                                                                                   Average
agriculture, incineration, landfill, land reclamation.                                                                                             phosphorus                 22401
                                                                                                                                                   Land used:
                                                                                                                                                   total                      17517

Authorisation

Designation                   Operations Manager, Environmental Services                     Signed:                  Carl Startin

                                                                                             Dated:                   1st March 2006

								
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