Compliance Status of Wastewater Treatment Plants in the Region

Type of Rangitikei District Council Category Consent Compliance Status Description of non-compliance Action Assessment Taihape 1 105518 Data SNC Daily exceedances New or variation draft application due 1 March 2017. Compliance issues will be addressed through this process.

Marton 1 7312 Site and Data SNC Failure to comply with instream standards Further investigation into effects associated with hexavallent chromium due to commence when flows return to (i.e. conspicious change and Ammoniacal the Tutaenui Stream Nitrogen) Hunterville 2 105833 Data SNC Daily Discharge volume, Installation of flow New or variation draft application due 1 December 2017. Compliance issues will be addressed through this site process. Bulls 2 6406 Site and Data SNC Daily discharge volume Revised application lodged in 2015. Issues regarding volumes and environmental effects are to be addressed through this process Ratana 2 7400 Site and Data C Failure to install flow meters. Flow meter to be installed before 30 June 2016. RDC contractor has confirmed this work is on schedule.

Mangaweka 3 101726 Site C Koitiata 4 105079, 106028 Site SNC Irrigation fields have not been installed. RDC in consultation with community to see if the entire community can be connected to the treatment plant prior to determining appropriate action. HRC have requested a timeframe by which RDC expect to resolve this issue. Type of Horowhenua District Council Category Consent Compliance Status Description of non-compliance Action Assessment Shannon WWTP 2 105896 Site and Data C Land based irrigation system now commissioned. Discharge to Stancells Drain only occurs when land area is saturated Waitarere 3 102220 Site and Data NC Failure to provide all required information. HDC will be recitifying this in the next Annual Report (due 1 September 2016)

Levin 3 107154 C Levin Pot 2 6610 Reporting NC Failure to complete Herbage assessment Herbage assessment to be completed in July 2016.

Foxton 2 103925 Data SNC Daily discharge volumes Identified in the report and asked for feedback prior to 30 June 2016. Applications seeking to discharge to land are currently being processed via the direct referral process. Tokomaru 3 101227 Site and Data C Next scheduled visit in July Foxton Beach 3 102249 Site C Type of Palmerston North Category Consent Compliance Status Description of non-compliance Action Assessment Palmerston North 1 101829 Site and Data C Working with PNCC staff to set up a File Transfer protocol get get live data. PNCC expected to get back to HRC by end of June 2016 Type of Whanganui District Council Category Consent Compliance Status Description of non-compliance Action Assessment Mary Bank 4 6735 Site C Mowhanau 3 100749 Site and Data C Whanganui District Council 1 APP-2015200171.00 N/A N/A WWTP has failed. No site visits or data Short term consent (3 years) granted in June 2016. Consent provides a timeframe and milestones by which (three year consent) assessments have occurred since the consent WDC must have commissioned upgrades to existing WWTP to ensure it complies with conditions of consent. was granted Short term consent authorises the current. Key milestone dates entered into outlook. discharge to CMA via the Beach Road pump station. Scheduled catch up July 2016. Type of Manawatu District Council Category Consent Compliance Status Description of non-compliance Action Assessment Feilding 1 101840 Site SNC Nitrate limits in river exceeding Draft conditions to be finilised prior to 6 June 2016, new consent expected to be issued prior to 30 June 2016. Upgrades to improve treatment are still on-going. Based on historical data the discharge will comply with the proposed conditions. Scheduled to sit down with consent holder in July to go over the new consent and highlight HRC expectations. Himatangi Beach 3 105938 Site NC Sampling and reporting MDC have addressed issue. Sampling and reporting now occurring as required by the resource consent.

Halcombe 3 101252 Site SNC Water quality Application currently being processed.. Issues of non-compliace will be addressed via the resource consent renewal process. Non-compliance with the current consent will continue to be formally recorded through the compliance monitoring programme. Cheltenham 3 103260 Data C Sanson 3 101839 Site C Site visit scheduled for 21 June 2016 Rongotea 3 102242, 102245 Site and Data C Kimbolton 3 103418 Site C Assessment due in July Awahuri 3 103710 Site C

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Type of Ruapehu District Council Category Consent Compliance Status Description of non-compliance Action Assessment Taumaranui 3 913243 Site C National Park 2 103403, 106166 Site C Application currently being processed Rangataua 3 4926 Site C Application currently being processed Pipiriki 4 106225 Site C Raetihi 1 102379 Periphyton growth downstream. Levels high Issue is to be addressed through the consent renewal process. At present RuaDC is looking into options for both upstream and downstream of discharge. investigating and resolving issue and what this might mean in relation to WWTP upgrades.

Ohakune 2 101699, 101701, 01702 Site C Application currently being processed Ruatiti 4 7126 Site C Type of Council Category Consent Compliance Status Description of non-compliance Action Assessment 2 4369 Site and Data C Prehearing occurred on 15 June 2016, upgrades complete Eketahuna 1 103346 Site SNC Non-compliance with QMCI standard and Upgrades have been prioritised to allow work to be completed at , Woodville, and upgrade requirements Pahiatua WWTP. New application being processed with a Pre hearing held on 15 June 2016. Compliance issues regarding QMCI and upgrades are to be addressed through the renewal process. Documentation of non- compliance will still continue. Woodville 2 104310, 101429 Site C Application being processed Norsewood 3 APP-2014016620.00 N/A N/A 3 102885 Site NC Failure to install UV treatment and rock TDC focussing on other higher priority WWTP upgrades. Environmental impact of non-compliances are outfall. negligible. Upgrades are to be completed by the end of 2016 Ormondville 3 104163, 104164 Site and Data C Dannevirke 1 100979 Site C Three of the four ponds have now been lined, last pond expected to be lined prior to 30 October 2016. Tephra plant installed commissioning expected prior to 1 September 2016, Test show that DRP limits should be achieved once Tephra plant operational. Type of Non TA sites Category Consent Compliance Status Description of non-compliance Action Assessment Whakapapa 1 105684 Site C 80% goes to rapid infiltration trenches instead Issues regarding non-compliances are now being addressed through consent renewal process. As part of of only during emergencies, Daily renewal process DOC are proposing various upgrades to WWTP to improve its overall environmental exceedances performance. NZDF Ohakea 3 105171 Site C Application currently being processed NZDF Waiouru 1 102825, 105987 Site and Data SNC Flow meters not being verified HRC requiring flow meters t be verified by 1 September 2016 Winston Pulp 1 103909 Site C Whanganui Prison 2 3767 Site SNC Ponding of wastewater due to high Issues regarding non-compliance are being addressed via the renewal application. non-compliance will still be groundwater table documented until new consent is granted. Hato Paora College 4 100228 Site N/A Does not have existing use rights On-going consultaton with Hato Paora College. Working with College to get an application lodged. Environmental effects associated with discharge are minimal.

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