1. Yes, the NRS 047 and the relevant NRS 048 specifications are attached.
2. In terms of the license condition 5.4.1 the Energy Regulator is entitled to collect information such as the maintenance plans of the licensee, the process of collecting and examining such information is always undertaken during the annual compliance audits that the Regulator conducts on selected licensees each year. The City of Ekurhulenihad not been audited before, and had therefore not submitted its maintenance plants. It is however on the list of the licensees to be audited during this financial year.
3. According to license condition 5.3.2, the licensee is required to always prepare the maintenance plans annually and adhere to this, however it is not the requirement for the licensee to submit the report to the regulator annually. The maintenance plans are scrutinised when the licensee is selected for a compliance audit.