When you want the connection, please make the connection payment as stated in the Bulk Service Report and to countersign the bulk discharge agreement via your GetConnected dashboard.
You’ll need to complete further information as confirmation that the Sewer connections requested in your application for the site specified are ready for inspection and approval.
Please also include your contractor details in the ‘comments’ box.
Please provide the following supporting documents if they were not included as part of the original NAV Bulk Service Application:
- Copies of the drainage layout plan at 1:100 (or larger), showing location of sewers and manholes on site and up to the connection point
- Copy of planning consent
- Site location plan at 1:1250 (or larger)
- Site boundary clearly shown
- Roads clearly shown
- Adjacent buildings clearly shown
- Private pipe run to Southern Water network clearly shown
We will then technically review the mode and method of connection and when the proposal meets our standards, we will provide you with the approval letter and let you know your Assistant Adoption Manager for your area.
You will now need to arrange to carry out the works on site to connect into our sewer. At least two working days before intending to carry out the works, you should contact your assigned Assistant Adoption Manager to arrange a mutually convenient inspection date so we can ensure the completed connection into our network has been carried out correctly.
Once we are happy that your connection to the public sewer complies with our requirements, we will provide you with a completion letter. The connection will now be live and you will be responsible for the billing going forwards. Any financial reconciliation due will be carried out at this point.